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
000-094
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
60 Boulevard of the Allies
City
PITTSBURGH
State
PA		 ZIP Code + 4
15222


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:LEO W GERARDPRESIDENT71. SIGNED:STANLEY W JOHNSONTREASURER
Date:Mar 28, 2018Telephone Number:412-562-2300Date:Mar 28, 2018Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,400,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?559,558
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times avg hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10permember1010
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $129,394,876$167,662,036
23. Accounts Receivable1$1,082,285$2,005,065
24. Loans Receivable2$109,656$24,460
25. U.S. Treasury Securities $60,403,615$92,719,111
26. Investments5$589,432,453$639,654,874
27. Fixed Assets6$18,716,470$16,926,410
28. Other Assets7$6,519,949$44,367,075
29. TOTAL ASSETS $805,659,304$963,359,031

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,106,699$7,819,317
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$600,147,124$533,198,500
34. TOTAL LIABILITIES $609,253,823$541,017,817
35. NET ASSETS$196,405,481$422,341,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $276,634,067
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $313,450
39. Sale of Supplies $486,100
40. Interest $10,062,296
41. Dividends $5,571,688
42. Rents $2,796,850
43. Sale of Investments and Fixed Assets3$50,330,962
44. Loans Obtained9$0
45. Repayments of Loans Made2$97,896
46. On Behalf of Affiliates for Transmittal to Them $173,263,813
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,870,237
49. TOTAL RECEIPTS $539,427,359
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$89,092,967
51. Political Activities and Lobbying16$9,120,116
52. Contributions, Gifts, and Grants17$9,116,136
53. General Overhead18$19,014,009
54. Union Administration19$17,066,339
55. Benefits20$95,978,745
56. Per Capita Tax $4,471,306
57. Strike Benefits $6,497,405
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $405,292
60. Purchase of Investments and Fixed Assets4$69,342,527
61. Loans Made2$32,700
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $175,214,866
64. On Behalf of Individual Members $0
65. Direct Taxes $5,894,240
  
66. Subtotal $501,246,648
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,598,555  
  67b. Less Total Disbursed$25,512,106  
  67c. Total Withheld But Not Disbursed $86,449
68. TOTAL DISBURSEMENTS $501,160,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$92,230$63,440$28,790$0
Totals from all other accounts receivable$1,912,835   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,005,065$63,440$28,790$0
Chevron $2,400$2,400$0$0
Chevron Phillips$16,280$0$16,280$0
Goodyear Tire & Rubber Company$3,800$3,800$0$0
Shell Chemical Mobile$10,960$0$10,960$0
Shell Chemicals - Norco$10,760$10,760$0$0
Shell Motiva$46,480$46,480$0$0
Tenneco Automotive$1,550$0$1,550$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$109,656$32,700$97,896$20,000$24,460
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00014
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$5,000$4,584$416
Name: Local Union 00052T
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $167 / month
$0$2,000$500$1,500
Name: Local Union 00053
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,250 / month
$0$15,000$13,750$1,250
Name: Local Union 00576
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$6,000$5,500$500
Name: Local Union 00578
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $600 / month
$7,200$6,600$600
Name: Local Union 01015L
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $350 / month
$0$4,200$2,800$1,400
Name: Local Union 01138
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $3,333 / month
$20,833$20,833$0
Name: Local Union 01190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$10,000$0$10,000
Name: Local Union 01196
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,667 / month
$1,667$1,667$0
Name: Local Union 01636
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833$0
Name: Local Union 05190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $256 / month
$8,794$0$8,794
Name: Local Union 05760
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$20,000$20,000$0
Name: Local Union 07065
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $4,050 / month
$12,550$12,550$0
Name: Local Union 07139
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $2,083 / month
$8,333$8,333$0
Name: Local Union 09521
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$1,500$1,500$0
Name: Local Union 09549
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$2,083$2,083$0
Name: Local Union 09550
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $637 / month
$6,363$6,363$0
Name: Local Union 12-01853
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$10,000$10,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$746,854,272$777,305,583$777,305,583$777,305,583
U.S. Treasury Securities$130,245,914$130,041,308$130,041,308$130,041,308
Other Investments$614,335,733$644,050,071$644,050,071$644,050,071
Fixed Assets$2,272,625$3,214,204$3,214,204$3,214,204
Less Reinvestments$726,974,621
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$50,330,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$796,317,148$796,317,148$796,317,148
U.S. Treasury Securities$161,201,749$161,201,749$161,201,749
Other Investments$632,950,723$632,950,723$632,950,723
Fixed Assets$2,164,676$2,164,676$2,164,676
 Less Reinvestments$726,974,621
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$69,342,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$614,335,733
B. Total Book Value$639,654,874
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $639,654,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$28,156,220$18,046,881$10,109,339$4,785,000
Building  2 :      Dawson, Pennsylvania$10,124,079$9,030,601$1,093,478$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$460,511$767,520$1,228,000
Building  4 :      Burnaby, British Columbia$2,505,418$822,274$1,683,144$3,000,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$35,981,626$34,333,331$1,648,295$1,648,295
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $79,620,008$62,693,598$16,926,410$19,116,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $44,367,075
Accrued Interest and Dividends Receivable$2,562,737
Deferred Compensation-457 Plan$1,633,933
District Offices-Imprest Revolving and Org. Funds$623,100
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,451,227
Deposits$198,632
Local Union Refunds Originally Voided But Cashed$99,803
Licenses$5,000
Accrued Pension Costs$37,468,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$7,819,317$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,819,317$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $533,198,500
Accrued Post-Retirement Benefits$495,060,697
Deferred Revenue and Deposits$62,793
Deferred Compensation-457 Plan$1,633,933
Payroll Withholding Deductions$344,012
District Office-Educ. and PEC Funds$7,819,021
Accrued Convention$2,114,620
Accrued Benefits and Accrued Expenses$19,476,415
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$856,573
Unapplied Dues and Fees$882,137
Escrow Funds Held for Inactive Local Unions$4,624,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gerard ,  Leo   W
President
C		$183,965$0$29,944$0$213,909
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Johnson ,  Stanley   W
Secretary-Treasurer
C		$157,899$0$25,174$0$183,073
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		Conway ,  Thomas   M
Vice President
C		$149,210$0$37,964$0$187,174
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$149,210$0$55,581$0$204,791
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Geenen ,  Jon   T
Vice President
C		$149,210$0$29,844$0$179,054
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 		Landry ,  Mary   C
Vice President
C		$149,210$0$36,730$0$185,940
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$161,599$0$39,264$0$200,863
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McCall ,  David   R
Director
C		$124,093$0$42,978$0$167,071
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Bolton ,  Michael  
Director
C		$124,093$0$27,859$0$151,952
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		Hunt ,  Stephen  
Director
C		$142,707$0$42,376$0$185,083
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Shinn ,  John   E
Director
C		$124,093$0$47,915$0$172,008
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Croteau ,  Alain  
Director
C		$142,707$0$24,704$0$167,411
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
C		$142,707$0$47,558$0$190,265
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		Millsap ,  Michael   R
Director
C		$124,093$0$47,261$0$171,354
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$124,093$0$34,074$0$158,167
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		41 %
A
B
C 		Flippo ,  R   D
Director
C		$124,093$0$50,754$0$174,847
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$124,093$0$36,797$0$160,890
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$124,093$0$41,996$0$166,089
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Laventure ,  Robert  
Director
C		$124,093$0$82,052$0$206,145
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Garza ,  Ruben   A
Director
C		$124,093$0$32,685$0$156,778
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$2,769,354$0$813,510$0$3,582,864
Less Deductions    $1,094,713
Net Disbursements    $2,488,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$57,528$0$733$0$58,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda  
Clerical
n/a		$67,638$0$0$0$67,638
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 		Culpepper ,  Kimberly   A
Clerical
n/a		$69,638$0$695$0$70,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		16 %
A
B
C 		Foster ,  Leeann   R
Assistant
n/a		$134,532$0$40,657$0$175,189
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 		Haas ,  Pamela   M
Clerical
n/a		$81,727$0$1,897$0$83,624
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$132,028$0$13,626$0$145,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Moore ,  Colleen   R
Clerical
n/a		$10,091$0$0$0$10,091
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Schoen ,  Shirley   S
Clerical
n/a		$80,078$0$876$0$80,954
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$75,602$0$2,194$0$77,796
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Bussard ,  Lisa   M
Clerical
n/a		$82,324$0$0$0$82,324
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		Jones ,  Sandra   F
Clerical
n/a		$69,638$0$758$0$70,396
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		30 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$68,271$0$677$0$68,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perquin ,  John   A
Assistant
n/a		$121,575$0$18,047$0$139,622
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		55 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$134,532$0$15,651$0$150,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		Airhart ,  Lynne   D
Resource Technician
n/a		$89,620$0$4,840$0$94,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$53,326$0$255$0$53,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$53,604$0$165$0$53,769
I
Schedule 15
Representational Activities 		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 ,  Sherrie-Gay   N
Clerical
n/a		$55,698$0$0$0$55,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Resource Technician
n/a		$71,234$0$2,967$0$74,201
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 		Durica ,  David   A
Assistant
n/a		$108,285$0$11,412$0$119,697
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 		Flaherty ,  Laurel  
Clerical
n/a		$58,490$0$0$0$58,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$56,815$0$0$0$56,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$47,227$0$0$0$47,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$57,994$0$0$0$57,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$64,296$0$711$0$65,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hreha ,  John   P
Department Head
n/a		$115,751$0$15,368$0$131,119
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 		Keirsey ,  Joshua   H
Clerical
n/a		$62,164$0$360$0$62,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Clerical
n/a		$54,760$0$180$0$54,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$72,376$0$1,622$0$73,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niaros ,  Deborah  
Clerical
n/a		$18,843$0$0$0$18,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$63,067$0$821$0$63,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$59,205$0$210$0$59,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Assistant
n/a		$111,301$0$14,839$0$126,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$109,881$0$13,187$0$123,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Technician
n/a		$89,149$0$12,415$0$101,564
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 		Pugliese ,  Barbara   S
Clerical
n/a		$64,559$0$345$0$64,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$52,926$0$0$0$52,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Clerical
n/a		$62,967$0$0$0$62,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Theresa   L
Clerical
n/a		$16,423$0$0$0$16,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$57,275$0$75$0$57,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$54,812$0$165$0$54,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$108,532$0$13,111$0$121,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boler ,  Sherry   J
Clerical
n/a		$57,528$0$1,099$0$58,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$114,062$0$13,373$0$127,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Dewitt  
Assistant
n/a		$103,027$0$14,909$0$117,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakowski ,  Marsha  
Technician
n/a		$101,277$0$14,534$0$115,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$97,769$0$32,927$0$130,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlin ,  S   S
Technician
n/a		$99,527$0$18,191$0$117,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   D
Attorney
n/a		$108,532$0$15,254$0$123,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horigan ,  Katherine   G
Technician
n/a		$96,935$0$16,444$0$113,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Technician
n/a		$97,769$0$21,024$0$118,793
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 		Romig ,  Keith   D
Technician
n/a		$99,527$0$14,157$0$113,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Nicholas   J
Technician
n/a		$96,101$0$31,198$0$127,299
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 		Witherell ,  Robert   M
Technician
n/a		$97,869$0$16,061$0$113,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benjamin ,  Clinton   C
Casual Staff
n/a		$12,240$0$0$0$12,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Bradley   C
Casual Staff
n/a		$13,775$0$0$0$13,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dieter ,  Alexandra   L
Casual Staff
n/a		$10,224$0$0$0$10,224
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 		Lee ,  Cody   J
Casual Staff
n/a		$13,040$0$0$0$13,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lucot ,  Stephen   M
Casual Staff
n/a		$12,844$0$0$0$12,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broomell ,  Jessica   E
Resource Technician
n/a		$71,394$0$4,858$0$76,252
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Carlisle ,  Kenneth   D
Resource Technician
n/a		$79,963$0$1,457$0$81,420
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Engel ,  Chelsey   N
Clerical
n/a		$60,862$0$1,617$0$62,479
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Hancock ,  Lynne   B
Resource Technician
n/a		$89,620$0$6,996$0$96,616
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$101,277$0$13,894$0$115,171
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$97,769$0$14,051$0$111,820
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		McKay ,  James   F
Technician
n/a		$97,769$0$12,555$0$110,324
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$99,527$0$13,292$0$112,819
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Ranick ,  Wayne   P
Department Head
n/a		$114,062$0$14,392$0$128,454
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Stack ,  Barbara   W
Technician
n/a		$97,769$0$13,867$0$111,636
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$57,528$0$0$0$57,528
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 		Apaliski ,  Chad  
Technician
n/a		$101,277$0$28,180$0$129,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnell ,  Cary   E
Technician
n/a		$101,277$0$17,599$0$118,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rachael  
Technician
n/a		$97,769$0$12,151$0$109,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Clerical
n/a		$56,815$0$1,262$0$58,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durst ,  Anton   C
Resource Technician
n/a		$79,577$0$960$0$80,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Deborah   S
Resource Technician
n/a		$89,620$0$5,989$0$95,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartz ,  Mandy   R
Technician
n/a		$97,769$0$13,125$0$110,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$99,519$0$13,825$0$113,344
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 		Lidstone ,  Julie  
Clerical
n/a		$62,234$0$934$0$63,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$57,528$0$84$0$57,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Don  
Resource Technician
n/a		$80,098$0$8,945$0$89,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$121,575$0$19,876$0$141,451
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 		McDougall ,  Allan  
Assistant
n/a		$103,027$0$43,358$0$146,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Duronda  
Technician
n/a		$97,769$0$19,485$0$117,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Joseph   M
Casual Staff
n/a		$12,072$0$14,408$0$26,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  Timothy   J
Department Head
n/a		$114,062$0$25,750$0$139,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grdinic ,  Michael   W
Casual Staff
n/a		$6,106$0$6,358$0$12,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Cassady ,  David  
Staff
n/a		$87,719$0$15,788$0$103,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Linda   L
Technician
n/a		$79,713$0$12,217$0$91,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steve  
Staff
n/a		$76,569$0$16,187$0$92,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faulkner ,  Donald   D
Technician
n/a		$99,527$0$16,006$0$115,533
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Fitch ,  Ashlee  
Technician
n/a		$88,315$0$31,919$0$120,234
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Frederick ,  James   S
Assistant
n/a		$111,301$0$25,536$0$136,837
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		52 %
A
B
C 		Gorman ,  Judith  
Clerical
n/a		$59,070$0$600$0$59,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClaren ,  Elaine   B
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Sallman ,  Steven   G
Technician
n/a		$97,769$0$43,963$0$141,732
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Scardella ,  John   P
Technician
n/a		$100,336$0$11,965$0$112,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Staff
n/a		$87,323$0$5,728$0$93,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Staff
n/a		$88,678$0$6,019$0$94,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Sharon   J
Resource Technician
n/a		$75,433$0$1,155$0$76,588
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Gill ,  Michael   L
Program Director
n/a		$111,850$0$8,341$0$120,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$87,719$0$4,903$0$92,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessin ,  Nancy  
Technician
n/a		$99,027$0$30,813$0$129,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Technician
n/a		$57,281$0$3,185$0$60,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$114,062$0$16,901$0$130,963
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Bates ,  Jeremy   D
Casual Staff
n/a		$8,040$0$4,394$0$12,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla ,  William   V
Casual Staff
n/a		$7,620$0$5,393$0$13,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Mike  
Casual Staff
n/a		$10,500$0$6,028$0$16,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Deborah   L
Casual Staff
n/a		$10,980$0$6,301$0$17,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clemmons ,  Georgianna   A
Casual Staff
n/a		$11,642$0$6,874$0$18,516
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Jodi  
Casual Staff
n/a		$13,800$0$1,114$0$14,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koehler ,  Leslie   E
Casual Staff
n/a		$10,050$0$1,943$0$11,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Llanos ,  Fredy   H
Casual Staff
n/a		$7,620$0$4,002$0$11,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Diana   Y
Casual Staff
n/a		$13,140$0$9,051$0$22,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Painter ,  Ryan   A
Casual Staff
n/a		$12,945$0$2,072$0$15,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polkki ,  Michael   G
Casual Staff
n/a		$6,480$0$4,511$0$10,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalley ,  Andria   R
Casual Staff
n/a		$8,970$0$2,299$0$11,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waufle ,  Adam   J
Casual Staff
n/a		$8,100$0$3,629$0$11,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Angel ,  Jack  
Casual Staff
n/a		$8,820$0$3,271$0$12,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arends ,  Richard   A
Casual Staff
n/a		$6,240$0$3,913$0$10,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bortz ,  Greg  
Casual Staff
n/a		$14,880$0$9,003$0$23,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$16,320$0$8,077$0$24,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Condell ,  Frank   J
Casual Staff
n/a		$12,300$0$7,629$0$19,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Creech ,  Patricia   C
Casual Staff
n/a		$19,842$0$7,298$0$27,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddinger ,  Phillip  
Casual Staff
n/a		$9,540$0$2,223$0$11,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edington ,  Charles   W
Casual Staff
n/a		$25,740$0$12,672$0$38,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eskridge ,  Glenn  
Casual Staff
n/a		$13,140$0$1,616$0$14,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helebrant ,  Frank   K
Casual Staff
n/a		$7,380$0$5,243$0$12,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$17,760$0$6,272$0$24,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kluczynski ,  Joseph  
Casual Staff
n/a		$15,180$0$9,750$0$24,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Mark  
Casual Staff
n/a		$10,680$0$4,265$0$14,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maynard ,  Nathan  
Casual Staff
n/a		$16,493$0$2,915$0$19,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millspaugh ,  Mary   C
Casual Staff
n/a		$12,960$0$9,007$0$21,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$17,640$0$7,510$0$25,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Frances  
Casual Staff
n/a		$11,940$0$3,597$0$15,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$35,100$0$20,348$0$55,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  Marybeth  
Casual Staff
n/a		$44,293$0$16,445$0$60,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rasmussen ,  Warren  
Casual Staff
n/a		$6,780$0$4,288$0$11,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$22,530$0$2,729$0$25,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lisa  
Casual Staff
n/a		$14,100$0$1,624$0$15,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiltshire ,  Charles  
Casual Staff
n/a		$16,080$0$3,509$0$19,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Workman ,  Theresa  
Casual Staff
n/a		$19,680$0$2,377$0$22,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$97,769$0$15,137$0$112,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$87,969$0$5,010$0$92,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$79,963$0$1,445$0$81,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$79,963$0$933$0$80,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$97,769$0$14,763$0$112,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Rahshawn   W
Resource Technician
n/a		$79,963$0$2,770$0$82,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$93,598$0$13,423$0$107,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$61,853$0$8,862$0$70,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$50,700$0$609$0$51,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$60,164$0$775$0$60,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Erin   E
Resource Technician
n/a		$62,016$0$5,057$0$67,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$99,527$0$14,048$0$113,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$114,062$0$22,107$0$136,169
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 		Brean ,  Richard   J
Assistant
n/a		$147,457$0$15,407$0$162,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$57,528$0$0$0$57,528
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 		Domingo ,  Antonia   O
Attorney
n/a		$86,646$0$15,137$0$101,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$134,532$0$15,980$0$150,512
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 		Fisher ,  Amanda   M
Attorney
n/a		$99,522$0$13,321$0$112,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$57,275$0$31$0$57,306
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 		Jury ,  David   R
General Counsel
n/a		$135,583$0$23,848$0$159,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$97,074$0$20,301$0$117,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kovalik ,  Daniel   M
Attorney
n/a		$134,532$0$15,903$0$150,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osso ,  Kayla   M
Clerical
n/a		$49,952$0$0$0$49,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Attorney
n/a		$94,036$0$19,752$0$113,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Nancy  
Attorney
n/a		$39,502$0$5,254$0$44,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patberg ,  Christine   J
Clerical
n/a		$62,717$0$676$0$63,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Resnick ,  Anthony   P
Attorney
n/a		$97,074$0$14,194$0$111,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$97,769$0$14,254$0$112,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Attorney
n/a		$44,191$0$4,673$0$48,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Katharine  
Attorney
n/a		$72,323$0$8,170$0$80,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Snezek ,  Martha  
Clerical
n/a		$55,172$0$0$0$55,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stuligross ,  Joseph   P
Attorney
n/a		$95,731$0$9,635$0$105,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$103,179$0$12,825$0$116,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratica ,  Jenna  
Casual Staff
n/a		$13,080$0$0$0$13,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Roxanne   D
Department Head
n/a		$114,062$0$16,896$0$130,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Technician
n/a		$97,769$0$16,693$0$114,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$121,575$0$20,679$0$142,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Houseman ,  Roy   O
Technician
n/a		$97,769$0$15,435$0$113,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$57,770$0$628$0$58,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Tate-Little ,  Carleen   P
Clerical
n/a		$56,815$0$0$0$56,815
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 		Bauer ,  Sharon   M
Clerical
n/a		$58,541$0$741$0$59,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catonzaro ,  Anthony   A
Assistant
n/a		$108,532$0$17,474$0$126,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$90,261$0$24,131$0$114,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Assistant
n/a		$104,976$0$19,941$0$124,917
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 		Heron ,  Brian   C
Technician
n/a		$84,978$0$23,247$0$108,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$97,769$0$24,367$0$122,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$97,213$0$23,612$0$120,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$59,812$0$0$0$59,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$79,963$0$1,587$0$81,550
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 		Murray ,  Brittani   D
Clerical
n/a		$53,751$0$0$0$53,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yonek ,  Deborah  
Technician
n/a		$97,769$0$20,090$0$117,859
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 		Youngmark ,  Christopher  
Department Head
n/a		$114,638$0$51,799$0$166,437
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 		Cantolina ,  Pamela  
Clerical
n/a		$62,615$0$4,672$0$67,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$97,769$0$21,146$0$118,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eakin ,  William   E
Clerical
n/a		$57,528$0$60$0$57,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Joan   G
Technician
n/a		$100,839$0$22,057$0$122,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$114,062$0$21,378$0$135,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$97,769$0$20,540$0$118,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$97,769$0$21,101$0$118,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Susan  
Technician
n/a		$99,527$0$14,243$0$113,770
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 		Ward ,  Douglas   C
Clerical
n/a		$57,023$0$2,684$0$59,707
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 		Albert ,  Heather   J
Clerical
n/a		$25,210$0$0$0$25,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arison ,  Roger  
Maintenance
n/a		$14,111$0$0$0$14,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baird ,  Shelia   A
Maintenance
n/a		$23,213$0$0$0$23,213
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 		Baughman ,  Tiana  
Maintenance
n/a		$14,441$0$0$0$14,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$33,070$0$0$0$33,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Gerald  
Supply Handler
n/a		$20,248$0$0$0$20,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byers ,  Linda  
Clerical
n/a		$15,466$0$0$0$15,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$17,481$0$0$0$17,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$16,705$0$0$0$16,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$18,655$0$0$0$18,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$22,032$0$0$0$22,032
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 		Coulson ,  Rebecca  
Supply Handler
n/a		$12,184$0$0$0$12,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirgilio ,  Dion M  
Maintenance
n/a		$20,940$0$0$0$20,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dull ,  Barbara  
Maintenance
n/a		$18,608$0$0$0$18,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elwell ,  Joseph   D
Maintenance
n/a		$18,525$0$0$0$18,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Nellie  
Supply Handler
n/a		$14,772$0$0$0$14,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$31,737$0$0$0$31,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Edward  
Supply Handler
n/a		$11,628$0$0$0$11,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Richard  
Supervisor
n/a		$34,622$0$0$0$34,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Supply Handler
n/a		$19,503$0$0$0$19,503
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 		Frohnhofer ,  William  
Supply Handler
n/a		$16,285$0$0$0$16,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$53,358$0$0$0$53,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Timothy   C
Supervisor
n/a		$72,872$0$0$0$72,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Maintenance
n/a		$15,380$0$0$0$15,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Dawn Alice  
Maintenance
n/a		$18,737$0$0$0$18,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$16,756$0$0$0$16,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$32,293$0$0$0$32,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kessler ,  Tammy   A
Maintenance
n/a		$17,073$0$0$0$17,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Connie  
Maintenance
n/a		$18,285$0$0$0$18,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$20,552$0$0$0$20,552
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 		Konieczny ,  Mark  
Supervisor
n/a		$34,152$0$0$0$34,152
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 		Konieczny ,  Thomas  
Supervisor
n/a		$34,262$0$0$0$34,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kulik ,  Carol Ann  
Maintenance
n/a		$15,069$0$0$0$15,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supply Handler
n/a		$19,511$0$0$0$19,511
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 		Livingston ,  Sharon  
Maintenance
n/a		$14,363$0$0$0$14,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Margie  
Maintenance
n/a		$14,742$0$0$0$14,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$15,228$0$0$0$15,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ludwick ,  Kevin  
Maintenance
n/a		$17,882$0$0$0$17,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$19,681$0$0$0$19,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Simantha  
Maintenance
n/a		$13,994$0$0$0$13,994
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 		Meyers ,  Jerry  
Maintenance
n/a		$12,923$0$0$0$12,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda Sue  
Supply Handler
n/a		$20,212$0$0$0$20,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$26,075$0$0$0$26,075
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 		Pritts ,  Arthur  
Supervisor
n/a		$20,704$0$0$0$20,704
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 		Puskar ,  Jonathan  
Maintenance
n/a		$17,889$0$0$0$17,889
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 		Rebottini ,  Linda  
Clerical
n/a		$14,676$0$0$0$14,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$22,325$0$0$0$22,325
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 		Robertson ,  Heather  
Supply Handler
n/a		$13,433$0$0$0$13,433
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 		Rock ,  Samantha  
Maintenance
n/a		$12,669$0$0$0$12,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shaw ,  Cynthia  
Supervisor
n/a		$51,597$0$0$0$51,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$23,843$0$0$0$23,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$22,384$0$0$0$22,384
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 		Swickey ,  James  
Supervisor
n/a		$17,164$0$0$0$17,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Barbara  
Clerical
n/a		$17,061$0$0$0$17,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$24,388$0$0$0$24,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$20,415$0$0$0$20,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twigg ,  Christina   M
Clerical
n/a		$22,585$0$0$0$22,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$17,699$0$0$0$17,699
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 		Colaizzi ,  Angela   R
Clerical
n/a		$52,253$0$740$0$52,993
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$89,149$0$12,888$0$102,037
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$60,670$0$3,821$0$64,491
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$114,062$0$18,516$0$132,578
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$96,935$0$16,909$0$113,844
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$111,301$0$19,543$0$130,844
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Battisti ,  Paulette   L
Clerical
n/a		$56,815$0$1,443$0$58,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$99,527$0$38,627$0$138,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvin ,  James   F
Assistant
n/a		$111,301$0$21,856$0$133,157
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 		Cavanaugh ,  John   T
Staff
n/a		$99,527$0$25,851$0$125,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cech ,  Jeffrey   A
Resource Technician
n/a		$71,088$0$3,160$0$74,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeMao ,  Christine   A
Resource Technician
n/a		$45,566$0$0$0$45,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Pamela  
Resource Technician
n/a		$89,620$0$7,800$0$97,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairley ,  Ryan  
Clerical
n/a		$20,611$0$1,414$0$22,025
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 		Gittlen ,  Isaac   H
Technician
n/a		$97,769$0$17,716$0$115,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$99,527$0$28,851$0$128,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Bernie  
Staff
n/a		$97,769$0$19,542$0$117,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kafton ,  Daniel   E
Resource Technician
n/a		$79,963$0$0$0$79,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$108,532$0$21,062$0$129,594
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 		Rigsby ,  Howard   R
Staff
n/a		$99,527$0$25,232$0$124,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivas ,  Michelle   L
Clerical
n/a		$33,974$0$0$0$33,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scarver ,  Michael   P
Assistant
n/a		$13,379$0$1,600$0$14,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Department Head
n/a		$114,062$0$20,343$0$134,405
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 		Sowards ,  Robin   J
Resource Technician
n/a		$72,014$0$10,468$0$82,482
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 		Angel ,  Eric   W
Casual Staff
n/a		$61,131$0$18,904$0$80,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell ,  Jacqueline   L
Casual Staff
n/a		$9,300$0$3,818$0$13,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beltran Gutierre ,  Jose   N
Casual Staff
n/a		$36,511$0$5,396$0$41,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Casual Staff
n/a		$24,800$0$16,381$0$41,181
I
Schedule 15
Representational Activities 		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 Cicco ,  Damon   T
Casual Staff
n/a		$41,600$0$4,432$0$46,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellsworth ,  Justin  
Casual Staff
n/a		$54,746$0$4,455$0$59,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fajardo Silva ,  Norma   A
Casual Staff
n/a		$39,998$0$6,598$0$46,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuston ,  Vickie   L
Casual Staff
n/a		$17,544$0$4,529$0$22,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Miguel   A
Casual Staff
n/a		$42,835$0$26,341$0$69,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  David   L
Casual Staff
n/a		$6,430$0$3,828$0$10,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Jeffrey   M
Casual Staff
n/a		$15,459$0$15,617$0$31,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefcowitz ,  Tamara  
Casual Staff
n/a		$65,000$0$7,662$0$72,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merlina ,  Valerie   N
Casual Staff
n/a		$8,760$0$2,047$0$10,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Odume ,  Keith   W
Casual Staff
n/a		$21,922$0$13,612$0$35,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ovalle ,  Juliet   P
Casual Staff
n/a		$44,608$0$4,849$0$49,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redwood ,  Carl   E
Casual Staff
n/a		$40,178$0$3,328$0$43,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seklecki ,  Kevin  
Casual Staff
n/a		$19,772$0$2,014$0$21,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Showers ,  Dean  
Casual Staff
n/a		$9,600$0$5,362$0$14,962
I
Schedule 15
Representational Activities 		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 ,  Richard   W
Casual Staff
n/a		$25,000$0$24,806$0$49,806
I
Schedule 15
Representational Activities 		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 ,  Darryl  
Casual Staff
n/a		$16,184$0$8,362$0$24,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Elizabeth   S
Casual Staff
n/a		$31,504$0$8,514$0$40,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Clerical
n/a		$57,609$0$624$0$58,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$83,310$0$14,143$0$97,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Resource Technician
n/a		$70,356$0$3,881$0$74,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$59,812$0$0$0$59,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Janus ,  Paul   K
Assistant
n/a		$81,774$0$10,804$0$92,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$46,526$0$616$0$47,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$56,815$0$0$0$56,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$106,697$0$15,056$0$121,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rootes ,  Robert   A
Assistant
n/a		$71,544$0$15,089$0$86,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$93,598$0$20,221$0$113,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$62,615$0$506$0$63,121
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 		Prouty ,  Scott   K
Technician
n/a		$97,769$0$27,745$0$125,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$97,769$0$14,193$0$111,962
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 		Stokes ,  Carolyn   Y
Technician
n/a		$79,417$0$19,814$0$99,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Timothy   D
Department Head
n/a		$114,062$0$24,628$0$138,690
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 		Tipold ,  Jack   A
Casual Staff
n/a		$7,638$0$4,964$0$12,602
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 		Dindinger ,  Danielle   N
Clerical
n/a		$44,580$0$0$0$44,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Debra   M
Technician
n/a		$77,030$0$7,919$0$84,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Clerical
n/a		$63,142$0$1,625$0$64,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seekford ,  Vallie   M
Resource Technician
n/a		$42,334$0$2,939$0$45,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Resource Technician
n/a		$76,520$0$4,916$0$81,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terhorst ,  Antoinette  
Clerical
n/a		$58,063$0$1,597$0$59,660
I
Schedule 15
Representational Activities 		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 ,  Amber  
Technician
n/a		$92,764$0$18,845$0$111,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$108,532$0$18,676$0$127,208
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 		Symmonds ,  Allison  
Clerical
n/a		$61,838$0$1,192$0$63,030
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 		Becker ,  Julie   S
Assistant
n/a		$100,398$0$21,247$0$121,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Centner ,  James   F
Assistant
n/a		$44,597$0$8,925$0$53,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$108,532$0$28,684$0$137,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilchrist ,  Shawn   L
Technician
n/a		$91,988$0$16,478$0$108,466
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 		Kazdin ,  Carolyn  
Technician
n/a		$97,769$0$21,867$0$119,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Yow-Chyi  
Technician
n/a		$74,133$0$24,216$0$98,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newhouse ,  Melinda   J
Department Head
n/a		$114,062$0$16,691$0$130,753
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 		Nunes ,  Rachel   E
Clerical
n/a		$50,568$0$1,655$0$52,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Joseph   T
Assistant
n/a		$108,532$0$14,109$0$122,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teplitzky ,  Kimberly   A
Technician
n/a		$79,417$0$25,702$0$105,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$60,652$0$1,060$0$61,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Patrick   J
Technician
n/a		$72,202$0$7,891$0$80,093
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 		Zielinski ,  Michael   J
Technician
n/a		$99,527$0$35,099$0$134,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Vincent   C
Casual Staff
n/a		$56,760$0$32,807$0$89,567
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 		Gittlen ,  Ann   L
Assistant
n/a		$108,532$0$14,872$0$123,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Emily   S
Resource Technician
n/a		$72,286$0$7,285$0$79,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Richard  
Technician
n/a		$99,527$0$12,853$0$112,380
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 		Goucher ,  Cassi   E
Clerical
n/a		$51,987$0$786$0$52,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Clerical
n/a		$58,751$0$895$0$59,646
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 		Mitnik ,  Kevin   A
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nesbitt ,  Stephen   W
Clerical
n/a		$57,528$0$0$0$57,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nibarger ,  Kimberly   T
Department Head
n/a		$103,027$0$33,555$0$136,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$49,785$0$0$0$49,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Clerical
n/a		$57,264$0$930$0$58,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$112,434$0$34,207$0$146,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drapeau ,  Roch  
Technician
n/a		$107,318$0$27,792$0$135,110
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 		Eshelman ,  Alexandra  
Department Head
n/a		$124,812$0$24,274$0$149,086
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$71,114$0$55$0$71,169
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$68,107$0$600$0$68,707
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		McBrearty ,  Lawrence  
Assistant
n/a		$0$0$15,360$0$15,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Piche ,  Mike  
Staff
n/a		$114,456$0$23,492$0$137,948
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$74,254$0$2,965$0$77,219
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$131,595$0$23,398$0$154,993
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$67,263$0$450$0$67,713
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$88,367$0$968$0$89,335
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$64,963$0$1,191$0$66,154
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		Cantatore ,  David  
Resource Technician
n/a		$84,678$0$5,719$0$90,397
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Resource Technician
n/a		$77,050$0$11,174$0$88,224
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Hassum ,  Jennifer   A
Department Head
n/a		$124,812$0$29,232$0$154,044
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$114,456$0$20,519$0$134,975
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$89,775$0$2,300$0$92,075
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Paki ,  Dean   H
Key Staff
n/a		$118,481$0$6,382$0$124,863
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$112,434$0$20,125$0$132,559
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Cote ,  Elaine  
Clerical
n/a		$27,360$0$1,193$0$28,553
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Ferreira ,  Paula  
Clerical
n/a		$45,179$0$705$0$45,884
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$124,812$0$20,261$0$145,073
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$112,434$0$16,380$0$128,814
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$112,434$0$18,884$0$131,318
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$103,063$0$6,744$0$109,807
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$118,481$0$19,903$0$138,384
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$112,434$0$17,524$0$129,958
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Midence ,  Karina  
Casual Clerical
n/a		$32,117$0$421$0$32,538
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 		Garcia-Orgales ,  Jorge   F
Staff
n/a		$114,456$0$23,236$0$137,692
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Jodoin ,  Carole  
Staff
n/a		$112,434$0$26,364$0$138,798
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Mountain ,  John   C
Staff
n/a		$46,971$0$12,428$0$59,399
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		O'Reilly ,  Matthew   J
Clerical
n/a		$64,159$0$1,001$0$65,160
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$124,812$0$19,022$0$143,834
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$75,199$0$1,390$0$76,589
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		53 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Bellemare ,  Rene  
Staff
n/a		$114,456$0$24,434$0$138,890
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$112,855$0$22,698$0$135,553
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Hedd ,  Allan  
Resource Technician
n/a		$91,957$0$11,110$0$103,067
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Hutchison ,  Nancy  
Department Head
n/a		$51,286$0$12,538$0$63,824
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$124,812$0$11,441$0$136,253
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Sutera ,  Sera  
Clerical
n/a		$48,163$0$438$0$48,601
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Matters ,  Robert  
Key Staff
n/a		$118,481$0$31,637$0$150,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$73,040$0$750$0$73,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braker ,  Catherine  
Attorney
n/a		$127,996$0$18,663$0$146,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buongiorno ,  Stephanie  
Clerical
n/a		$64,017$0$600$0$64,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Debra   L
Attorney
n/a		$117,618$0$22,174$0$139,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne ,  Robert   J
Attorney
n/a		$127,996$0$19,145$0$147,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$134,754$0$22,042$0$156,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hirani ,  Shaheen  
Attorney
n/a		$127,996$0$18,395$0$146,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peddle ,  Katrina  
Attorney
n/a		$114,450$0$15,017$0$129,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brubacher ,  Amy   J
Casual Staff
n/a		$35,100$0$1,558$0$36,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huang ,  Jason  
Casual Staff
n/a		$33,020$0$1,429$0$34,449
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 		Casselman ,  George   K
Staff
n/a		$114,456$0$23,539$0$137,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Brad   K
Department Head
n/a		$124,812$0$18,954$0$143,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mark ,  Monica  
Clerical
n/a		$66,157$0$1,547$0$67,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  Kenneth   D
Staff
n/a		$110,520$0$10,494$0$121,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$114,456$0$21,617$0$136,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Jacqueline  
Staff
n/a		$106,899$0$22,810$0$129,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$67,626$0$1,346$0$68,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$112,434$0$25,555$0$137,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lapointe ,  Marie-Daniel  
Staff
n/a		$18,788$0$3,797$0$22,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$124,812$0$20,574$0$145,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$91,330$0$29,543$0$120,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$112,434$0$14,386$0$126,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Adamczyk ,  Bryan   M
Staff
n/a		$114,456$0$22,296$0$136,752
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$91,957$0$7,411$0$99,368
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bertrand ,  Manon  
Staff
n/a		$112,434$0$24,275$0$136,709
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$66,157$0$1,046$0$67,203
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Breadner ,  Mary Cathari  
Staff
n/a		$92,166$0$18,038$0$110,204
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$99,368$0$7,189$0$106,557
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$96,100$0$18,925$0$115,025
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$102,602$0$27,523$0$130,125
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$110,358$0$30,094$0$140,452
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$124,812$0$26,401$0$151,213
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Richardson ,  Jeff  
Staff
n/a		$114,456$0$26,962$0$141,418
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Jacinto ,  Guio  
Casual Staff
n/a		$33,000$0$2,468$0$35,468
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 		Kornic ,  Dianna   D
Clerical
n/a		$72,848$0$600$0$73,448
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 		Alban ,  Michele   M
Clerical
n/a		$50,844$0$869$0$51,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Robert   A
Staff
n/a		$58,682$0$13,245$0$71,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Ramona   L
Staff
n/a		$97,769$0$18,581$0$116,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$80,019$0$19,779$0$99,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$50,844$0$1,199$0$52,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Staff
n/a		$99,527$0$22,643$0$122,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blatt ,  Donald   E
Assistant
n/a		$109,232$0$21,978$0$131,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brommer ,  Dennis   B
Key Staff
n/a		$25,382$0$4,490$0$29,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Timothy  
Key Staff
n/a		$103,027$0$21,797$0$124,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$98,874$0$19,279$0$118,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$100,110$0$16,617$0$116,727
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 		Gallagher ,  Patrick  
Key Staff
n/a		$103,027$0$19,098$0$122,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$57,528$0$2,860$0$60,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartley ,  Teresa   M
Staff
n/a		$94,159$0$18,560$0$112,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holcomb ,  Joseph   N
Key Staff
n/a		$67,653$0$15,622$0$83,275
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 		LeFever ,  Kenneth   J
Staff
n/a		$99,527$0$15,426$0$114,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$99,527$0$17,551$0$117,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  David   W
Key Staff
n/a		$103,027$0$18,337$0$121,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$57,528$0$1,192$0$58,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puskar ,  John   M
Staff
n/a		$99,527$0$15,227$0$114,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santoro ,  Santo  
Key Staff
n/a		$103,027$0$12,419$0$115,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sealy ,  Brian   C
Staff
n/a		$91,100$0$17,571$0$108,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Mark   A
Key Staff
n/a		$103,027$0$15,014$0$118,041
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 		Shaw ,  Reginald  
Key Staff
n/a		$97,067$0$18,769$0$115,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Laura   M
Clerical
n/a		$56,815$0$1,577$0$58,392
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 		Sheridan ,  Elizabeth   A
Clerical
n/a		$57,528$0$724$0$58,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jacquelyn  
Clerical
n/a		$63,458$0$3,054$0$66,512
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Thompson ,  Gary   C
Staff
n/a		$99,527$0$12,523$0$112,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vineyard ,  Carl   W
Staff
n/a		$80,019$0$23,070$0$103,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Staff
n/a		$94,460$0$21,190$0$115,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardrup ,  Ronnie  
Staff
n/a		$99,527$0$22,580$0$122,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$57,528$0$2,098$0$59,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Tawana   L
Clerical
n/a		$57,528$0$488$0$58,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$57,528$0$2,858$0$60,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  James   M
Casual Staff
n/a		$30,489$0$6,324$0$36,813
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 		Pearson ,  Randie   W
Casual Staff
n/a		$73,154$0$21,313$0$94,467
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 		Saunders ,  John   J
Casual Staff
n/a		$80,080$0$21,241$0$101,321
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 		Sterling ,  Joseph   R
Casual Staff
n/a		$37,136$0$10,829$0$47,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$56,815$0$0$0$56,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$76,840$0$31,563$0$108,403
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 		Caldera ,  Kelly   M
Clerical
n/a		$68,271$0$4,056$0$72,327
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$91,100$0$18,646$0$109,746
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 		Cholger ,  Allen  
Key Staff
n/a		$34,996$0$3,352$0$38,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$97,769$0$13,878$0$111,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeVore-Foreman ,  Tonya  
Staff
n/a		$97,769$0$22,835$0$120,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$99,527$0$17,900$0$117,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Steven   L
Staff
n/a		$94,460$0$14,918$0$109,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$57,528$0$0$0$57,528
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 		Feistel ,  Sally  
Key Staff
n/a		$103,027$0$20,453$0$123,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Kenneth   A
Staff
n/a		$97,769$0$18,268$0$116,037
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 		Fisher ,  Bryan   R
Staff
n/a		$87,990$0$17,518$0$105,508
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 		Footit ,  Paul   G
Staff
n/a		$97,769$0$14,023$0$111,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$57,528$0$0$0$57,528
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 		Haddock ,  Christopher   J
Staff
n/a		$86,787$0$18,910$0$105,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaskie ,  Kevin  
Staff
n/a		$94,760$0$15,570$0$110,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Arthur   M
Assistant
n/a		$111,301$0$22,877$0$134,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  William   L
Staff
n/a		$98,135$0$13,848$0$111,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$97,769$0$19,160$0$116,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laux ,  Elizabeth   M
Clerical
n/a		$56,815$0$0$0$56,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Staff
n/a		$97,769$0$18,916$0$116,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mapp ,  Kevin   J
Key Staff
n/a		$102,589$0$16,390$0$118,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMurran ,  Gerard   W
Staff
n/a		$8,009$0$2,216$0$10,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$57,528$0$0$0$57,528
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 		Nadolski ,  Daniel   A
Key Staff
n/a		$103,027$0$14,602$0$117,629
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 		Newton ,  Terry   L
Staff
n/a		$91,100$0$16,369$0$107,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Staff
n/a		$97,769$0$12,412$0$110,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$61,838$0$2,208$0$64,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ver Bockel ,  Heath   C
Staff
n/a		$74,314$0$28,556$0$102,870
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 		Wilcox ,  Jason   P
Staff
n/a		$80,019$0$19,043$0$99,062
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 		Winklbauer ,  Ross   M
Key Staff
n/a		$103,027$0$18,485$0$121,512
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 		Ball ,  Sean  
Staff
n/a		$23,064$0$12,091$0$35,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$118,481$0$33,386$0$151,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Earl  
Staff
n/a		$112,434$0$23,397$0$135,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$112,434$0$31,508$0$143,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanegraaf ,  Veronica  
Clerical
n/a		$66,157$0$0$0$66,157
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 		Haralson ,  Susan   A
Clerical
n/a		$66,157$0$42$0$66,199
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 		Harder ,  Brian  
Staff
n/a		$112,434$0$24,620$0$137,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayden ,  Phil  
Staff
n/a		$84,757$0$14,250$0$99,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$112,434$0$26,415$0$138,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kondraczynski ,  Audrey  
Clerical
n/a		$66,157$0$0$0$66,157
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 		Lampshire ,  Dorothy   G
Clerical
n/a		$72,977$0$1,025$0$74,002
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Laurie ,  Andrea   M
Staff
n/a		$112,434$0$20,670$0$133,104
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 		Leslie ,  Roy  
Staff
n/a		$112,434$0$21,681$0$134,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lott ,  Dean  
Staff
n/a		$112,434$0$21,810$0$134,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunny ,  Scott  
Assistant
n/a		$127,996$0$30,394$0$158,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manz ,  Denise   M
Clerical
n/a		$66,157$0$0$0$66,157
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 		McMillan ,  Diana   L
Clerical
n/a		$66,157$0$0$0$66,157
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 		McNabb ,  Leslie  
Staff
n/a		$112,434$0$25,367$0$137,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulak ,  Michael  
Staff
n/a		$112,434$0$22,419$0$134,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  Melissa   J
Clerical
n/a		$39,948$0$0$0$39,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rioux ,  Ivan   J
Staff
n/a		$46,971$0$14,434$0$61,405
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 		Skrypnyk ,  Wayne   M
Key Staff
n/a		$9,352$0$2,860$0$12,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$115,126$0$26,796$0$141,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$71,114$0$0$0$71,114
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 		Turcotte ,  Keith   B
Key Staff
n/a		$118,481$0$26,660$0$145,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uppal ,  Jasvir  
Staff
n/a		$112,434$0$18,672$0$131,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winterton ,  Matt  
Staff
n/a		$86,905$0$42,170$0$129,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brar ,  Jagrup  
Casual Staff
n/a		$16,560$0$1,056$0$17,616
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 		Chambers ,  Matt  
Casual Staff
n/a		$21,590$0$990$0$22,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Dan  
Casual Staff
n/a		$15,111$0$990$0$16,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dewar ,  Bob  
Casual Staff
n/a		$22,790$0$0$0$22,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hannah ,  Matthew  
Casual Staff
n/a		$11,089$0$661$0$11,750
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 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$103,844$0$47,112$0$150,956
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 		Reid ,  Jordan  
Casual Staff
n/a		$21,590$0$990$0$22,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanford ,  Glen  
Casual Staff
n/a		$44,355$0$11,294$0$55,649
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 		Scott ,  Gerry  
Casual Staff
n/a		$27,600$0$1,408$0$29,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Casual Staff
n/a		$90,079$0$64,685$0$154,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$99,527$0$29,908$0$129,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$97,769$0$22,715$0$120,484
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 		Arizmendi ,  Nancy  
Clerical
n/a		$36,534$0$531$0$37,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barcellona ,  John   N
Staff
n/a		$99,527$0$13,068$0$112,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  James   L
Key Staff
n/a		$103,027$0$17,693$0$120,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  Robin   L
Clerical
n/a		$56,815$0$1,136$0$57,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlson ,  Joseph   P
Staff
n/a		$58,682$0$8,948$0$67,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claver ,  Heather  
Clerical
n/a		$61,838$0$871$0$62,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durand ,  Amy   L
Clerical
n/a		$56,815$0$1,820$0$58,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$80,019$0$19,337$0$99,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$97,769$0$18,598$0$116,367
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 		Finnigan ,  Stephen   J
Key Staff
n/a		$103,027$0$22,434$0$125,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Key Staff
n/a		$103,027$0$19,706$0$122,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$91,100$0$21,710$0$112,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomeringer ,  Kenneth   W
Staff
n/a		$97,769$0$15,960$0$113,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Luke   H
Staff
n/a		$99,527$0$27,988$0$127,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Steve   A
Staff
n/a		$97,769$0$20,049$0$117,818
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 		Higgins ,  Michael   E
Staff
n/a		$69,472$0$40,492$0$109,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Husami ,  Elizabeth   M
Clerical
n/a		$68,271$0$3,494$0$71,765
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Lawson ,  George   D
Staff
n/a		$31,474$0$7,827$0$39,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Mark   L
Staff
n/a		$84,117$0$25,681$0$109,798
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 		Quirk ,  Mary   L
Clerical
n/a		$57,528$0$1,273$0$58,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ridgeway ,  James   H
Staff
n/a		$57,182$0$8,139$0$65,321
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 		Roman ,  Juan   A
Staff
n/a		$97,769$0$23,051$0$120,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Staff
n/a		$72,016$0$25,083$0$97,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauro ,  Leonard  
Staff
n/a		$99,527$0$32,756$0$132,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Julie  
Clerical
n/a		$57,528$0$1,249$0$58,777
I
Schedule 15
Representational Activities 		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 ,  Valerie   L
Clerical
n/a		$69,506$0$14,272$0$83,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Staff
n/a		$66,547$0$16,822$0$83,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenti ,  James   J
Key Staff
n/a		$103,027$0$14,933$0$117,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$72,205$0$30,708$0$102,913
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 		Vertalino ,  Joseph  
Staff
n/a		$80,621$0$19,247$0$99,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vitale ,  Del   C
Assistant
n/a		$111,301$0$26,460$0$137,761
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 		Wasiura ,  David   M
Staff
n/a		$97,769$0$23,190$0$120,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Christopher   J
Casual Staff
n/a		$27,300$0$13,022$0$40,322
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 		Smith ,  Allen   G
Casual Staff
n/a		$28,532$0$38,089$0$66,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womer ,  Brigitte  
Casual Clerical
n/a		$53,630$0$14,527$0$68,157
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 		Arseneau ,  Pierre  
Key Staff
n/a		$118,481$0$22,826$0$141,307
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 		Arseneault ,  Harold  
Staff
n/a		$35,750$0$16,380$0$52,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Gilles  
Staff
n/a		$111,467$0$14,034$0$125,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$113,950$0$17,743$0$131,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulay ,  Yves-Aime  
Staff
n/a		$23,526$0$33,528$0$57,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulet ,  Benoit  
Staff
n/a		$114,456$0$25,479$0$139,935
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 		Courcy ,  Michel  
Staff
n/a		$112,434$0$40,474$0$152,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$114,456$0$19,925$0$134,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Jean-Yves  
Staff
n/a		$114,456$0$21,817$0$136,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$118,481$0$23,258$0$141,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desjardins ,  Jocelyn  
Staff
n/a		$111,742$0$31,376$0$143,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$72,008$0$2,040$0$74,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$53,656$0$1,057$0$54,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$52,738$0$1,062$0$53,800
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 		Gaudette ,  Guy  
Staff
n/a		$112,434$0$24,134$0$136,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladu ,  Gaetan  
Staff
n/a		$112,434$0$15,952$0$128,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julien ,  Luc  
Staff
n/a		$112,434$0$29,024$0$141,458
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 		LaPointe ,  Nathalie  
Staff
n/a		$112,434$0$19,948$0$132,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Luc  
Staff
n/a		$32,175$0$27,630$0$59,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Langlois ,  Claude  
Staff
n/a		$110,704$0$25,366$0$136,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapierre ,  Nicolas  
Key Staff
n/a		$118,481$0$31,339$0$149,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Nathalie  
Clerical
n/a		$61,159$0$0$0$61,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leboeuf ,  Eliane  
Clerical
n/a		$67,974$0$2,728$0$70,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemieux ,  Dominic  
Assistant
n/a		$127,996$0$56,317$0$184,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Claude  
Staff
n/a		$112,434$0$29,973$0$142,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Sandra  
Clerical
n/a		$57,495$0$5,101$0$62,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Staff
n/a		$112,434$0$25,231$0$137,665
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 		Loignon ,  Pascal  
Staff
n/a		$112,434$0$31,523$0$143,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Marie Paule  
Clerical
n/a		$62,501$0$1,764$0$64,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matte ,  Eric  
Staff
n/a		$17,875$0$26,307$0$44,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$57,555$0$1,521$0$59,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongeon ,  Roseline  
Clerical
n/a		$74,254$0$6,446$0$80,700
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$112,434$0$21,304$0$133,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Key Staff
n/a		$118,481$0$23,001$0$141,482
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 		Plante ,  Sylvain-Rock  
Staff
n/a		$112,434$0$28,150$0$140,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Isabelle  
Staff
n/a		$112,434$0$21,628$0$134,062
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 		Ringuette ,  Gordon  
Staff
n/a		$46,971$0$9,861$0$56,832
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 		Sarrazin ,  Josee   M
Clerical
n/a		$61,829$0$1,404$0$63,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simard ,  Josee  
Clerical
n/a		$34,207$0$60$0$34,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thibodeau ,  Marc  
Staff
n/a		$35,470$0$3,929$0$39,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tremblay ,  Helene  
Clerical
n/a		$33,244$0$0$0$33,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trottier ,  Denis  
Key Staff
n/a		$118,481$0$23,632$0$142,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valiquette ,  Real  
Key Staff
n/a		$118,481$0$22,858$0$141,339
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 		Vaudry ,  Silvy  
Staff
n/a		$112,434$0$20,901$0$133,335
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 		Villeneuve ,  Hugues  
Staff
n/a		$103,683$0$25,890$0$129,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bouffard ,  Yves  
Casual Staff
n/a		$0$0$19,585$0$19,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Martin  
Casual Staff
n/a		$0$0$17,466$0$17,466
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 		Young ,  Gerald  
Casual Staff
n/a		$0$0$21,548$0$21,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Staff
n/a		$112,088$0$21,446$0$133,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Joanne   R
Clerical
n/a		$66,157$0$1,749$0$67,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Marc  
Key Staff
n/a		$118,481$0$23,852$0$142,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Steve   R
Key Staff
n/a		$118,481$0$24,170$0$142,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$112,434$0$28,012$0$140,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudry ,  Roger  
Clerical
n/a		$57,791$0$880$0$58,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernier ,  Josee   J
Clerical
n/a		$33,376$0$600$0$33,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bienvenu ,  Rita   S
Clerical
n/a		$68,107$0$288$0$68,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boucher ,  Pascal  
Staff
n/a		$96,735$0$49,553$0$146,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Staff
n/a		$112,434$0$20,122$0$132,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussey ,  Boyd  
Staff
n/a		$112,434$0$27,135$0$139,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dallaire ,  Denis  
Staff
n/a		$114,456$0$26,339$0$140,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniher ,  Herbert   T
Staff
n/a		$114,456$0$23,769$0$138,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Anthony   P
Assistant
n/a		$127,996$0$33,864$0$161,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Deborah   J
Clerical
n/a		$66,157$0$600$0$66,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeSousa ,  Thomas  
Staff
n/a		$112,434$0$22,775$0$135,209
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 		Descary ,  Lynne  
Staff
n/a		$112,434$0$20,248$0$132,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortunato ,  Mario  
Staff
n/a		$114,456$0$27,075$0$141,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$112,434$0$20,916$0$133,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grawbarger ,  Maureen  
Clerical
n/a		$65,338$0$1,761$0$67,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hache ,  Euclide  
Staff
n/a		$112,434$0$25,128$0$137,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$114,456$0$20,809$0$135,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$112,434$0$22,943$0$135,377
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 		Ishaq ,  Sabeela  
Clerical
n/a		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Staff
n/a		$108,283$0$23,454$0$131,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Courtney  
Staff
n/a		$114,456$0$20,352$0$134,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$116,804$0$20,346$0$137,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Key Staff
n/a		$118,481$0$20,650$0$139,131
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 		Lipton ,  David   A
Staff
n/a		$114,456$0$25,255$0$139,711
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 		Logan ,  Sean  
Key Staff
n/a		$118,481$0$24,636$0$143,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macheta ,  Robert  
Clerical
n/a		$67,263$0$1,383$0$68,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marquis ,  Elizabeth   M
Clerical
n/a		$68,107$0$948$0$69,055
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 		Mason ,  Robert   M
Staff
n/a		$112,434$0$28,538$0$140,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$118,481$0$27,791$0$146,272
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 		McKeever ,  Matt  
Staff
n/a		$101,189$0$25,009$0$126,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neale ,  Amanda  
Clerical
n/a		$65,338$0$1,774$0$67,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastovnjicki ,  Patricija  
Clerical
n/a		$10,285$0$354$0$10,639
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 		Robinson-Hofstet ,  Carrie  
Staff
n/a		$112,434$0$18,292$0$130,726
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 		Rubin ,  Ellen   C
Clerical
n/a		$71,969$0$2,956$0$74,925
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$114,456$0$16,848$0$131,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Staff
n/a		$92,714$0$20,916$0$113,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Michael  
Staff
n/a		$86,496$0$26,220$0$112,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Amour ,  Carmel   Y
Clerical
n/a		$66,157$0$1,123$0$67,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kevon  
Staff
n/a		$112,434$0$23,101$0$135,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Myles  
Key Staff
n/a		$118,481$0$30,780$0$149,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todoroff ,  Denise   A
Clerical
n/a		$66,157$0$1,980$0$68,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trieu ,  Qui   V
Staff
n/a		$113,713$0$21,866$0$135,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vassell ,  Elaine   M
Clerical
n/a		$65,338$0$836$0$66,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$112,434$0$22,620$0$135,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Tom  
Key Staff
n/a		$118,481$0$22,689$0$141,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Gary   J
Staff
n/a		$114,456$0$20,984$0$135,440
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 		Williamson ,  Dennis  
Staff
n/a		$112,434$0$21,449$0$133,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Ronald   G
Key Staff
n/a		$118,481$0$28,669$0$147,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Michael   R
Casual Staff
n/a		$8,618$0$3,250$0$11,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  John  
Casual Staff
n/a		$20,540$0$19,679$0$40,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$99,527$0$13,564$0$113,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Staff
n/a		$99,527$0$17,533$0$117,060
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 		Bucher ,  Rick  
Assistant
n/a		$111,301$0$21,604$0$132,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Wayne  
Key Staff
n/a		$103,027$0$19,875$0$122,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davison ,  Jerome   F
Staff
n/a		$97,769$0$23,028$0$120,797
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 		Dowling ,  David   C
Key Staff
n/a		$103,027$0$15,943$0$118,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Staff
n/a		$97,769$0$18,365$0$116,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  James   A
Staff
n/a		$94,460$0$16,311$0$110,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$60,919$0$695$0$61,614
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 		Gudino ,  Jose  
Key Staff
n/a		$103,027$0$14,593$0$117,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jacque ,  Alexander  
Key Staff
n/a		$103,027$0$12,745$0$115,772
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 		Jones ,  Charva   D
Staff
n/a		$97,769$0$19,796$0$117,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koehler ,  Mary Anne  
Clerical
n/a		$57,528$0$774$0$58,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lofton ,  Robert   E
Staff
n/a		$99,527$0$14,925$0$114,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lovitt ,  Chris   E
Staff
n/a		$97,769$0$16,320$0$114,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Teresa   A
Clerical
n/a		$56,815$0$0$0$56,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Alfredo  
Staff
n/a		$34,116$0$4,534$0$38,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Markeya  
Staff
n/a		$97,769$0$15,685$0$113,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Amy   D
Clerical
n/a		$57,528$0$344$0$57,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Michael   K
Key Staff
n/a		$33,842$0$6,583$0$40,425
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 		Olmstead ,  Keith   A
Staff
n/a		$99,527$0$21,951$0$121,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$56,815$0$1,129$0$57,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhye ,  Shirley   M
Clerical
n/a		$63,458$0$1,498$0$64,956
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Rich ,  Robin   L
Staff
n/a		$22,124$0$5,830$0$27,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sautter ,  Ted  
Staff
n/a		$99,527$0$18,242$0$117,769
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 		Shubert ,  Frank  
Staff
n/a		$80,019$0$16,185$0$96,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kevin   B
Staff
n/a		$99,527$0$17,094$0$116,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tongay ,  Emily   A
Clerical
n/a		$50,844$0$506$0$51,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trone ,  Mark   A
Staff
n/a		$99,527$0$15,559$0$115,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$98,172$0$15,811$0$113,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Sandy Kay  
Staff
n/a		$99,527$0$15,743$0$115,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Glenn  
Staff
n/a		$99,527$0$22,336$0$121,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zepeda ,  Nicole   R
Clerical
n/a		$46,557$0$2,147$0$48,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Casual Staff
n/a		$66,891$0$12,567$0$79,458
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 		Bryan ,  Karen   L
Casual Staff
n/a		$75,005$0$16,035$0$91,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Cordell   E
Casual Staff
n/a		$12,217$0$906$0$13,123
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 		Chism ,  Jason   D
Casual Staff
n/a		$45,872$0$16,972$0$62,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doust ,  Jon   P
Casual Staff
n/a		$43,092$0$12,751$0$55,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kegley ,  Todd   D
Casual Staff
n/a		$35,691$0$8,946$0$44,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Lloyd   E
Casual Staff
n/a		$18,234$0$9,685$0$27,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Heather  
Key Staff
n/a		$97,842$0$24,530$0$122,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Shirley   A
Clerical
n/a		$61,045$0$2,521$0$63,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biggus ,  Stanley   R
Staff
n/a		$99,527$0$24,356$0$123,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Staff
n/a		$99,527$0$14,358$0$113,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Fentre  
Staff
n/a		$98,999$0$35,217$0$134,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Richard   A
Staff
n/a		$97,769$0$16,204$0$113,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$62,717$0$5,340$0$68,057
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		41 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$60,443$0$1,960$0$62,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   D
Staff
n/a		$87,990$0$31,286$0$119,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Royal   F
Staff
n/a		$80,019$0$24,118$0$104,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger   D
Staff
n/a		$94,460$0$21,288$0$115,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Diane   C
Clerical
n/a		$57,528$0$332$0$57,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Randall   T
Key Staff
n/a		$42,303$0$6,722$0$49,025
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 		Ormes ,  Chris  
Staff
n/a		$68,681$0$44,099$0$112,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$99,527$0$33,748$0$133,275
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 		Pidcock ,  Steven   R
Staff
n/a		$99,527$0$21,768$0$121,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Robert   K
Staff
n/a		$97,769$0$19,935$0$117,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Rickie   L
Key Staff
n/a		$101,277$0$18,689$0$119,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Larry   R
Staff
n/a		$98,907$0$15,912$0$114,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robtison ,  Clarence   E
Key Staff
n/a		$33,842$0$7,702$0$41,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sampson ,  Alan   C
Assistant
n/a		$18,300$0$4,556$0$22,856
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 		Seemann ,  Nicole   E
Clerical
n/a		$56,071$0$0$0$56,071
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 		Shipley ,  Karen  
Staff
n/a		$97,769$0$21,074$0$118,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  Terry   M
Staff
n/a		$57,657$0$12,536$0$70,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Anastasia  
Clerical
n/a		$57,528$0$0$0$57,528
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 		Smith ,  Denise   S
Clerical
n/a		$58,296$0$1,232$0$59,528
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 		Strong ,  James   W
Assistant
n/a		$103,371$0$18,949$0$122,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Edith   C
Clerical
n/a		$34,489$0$0$0$34,489
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 		Villines ,  Joseph   T
Key Staff
n/a		$103,027$0$16,240$0$119,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Ronald   L
Staff
n/a		$99,527$0$37,382$0$136,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$97,769$0$19,190$0$116,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Harry   C
Casual Staff
n/a		$35,915$0$14,803$0$50,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Casual Staff
n/a		$77,010$0$19,635$0$96,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$97,769$0$27,301$0$125,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$103,027$0$16,816$0$119,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brewer ,  Billy   J
Staff
n/a		$24,067$0$5,681$0$29,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burkett ,  Randy  
Staff
n/a		$97,769$0$19,720$0$117,489
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 		Calliste ,  Irvin  
Staff
n/a		$97,769$0$16,865$0$114,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$57,528$0$1,485$0$59,013
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 		Cochran ,  Billy   M
Assistant
n/a		$111,301$0$22,368$0$133,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Deborah H  
Key Staff
n/a		$100,508$0$11,335$0$111,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Scott   C
Staff
n/a		$87,990$0$17,555$0$105,545
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 		Douglas ,  Mallar  
Clerical
n/a		$57,528$0$696$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 		Harris ,  Sheila  
Key Staff
n/a		$103,027$0$17,849$0$120,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  Denise  
Clerical
n/a		$23,553$0$0$0$23,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  James   N
Staff
n/a		$99,527$0$22,416$0$121,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Kaysi   R
Clerical
n/a		$24,322$0$1,009$0$25,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Gerard   L
Staff
n/a		$97,769$0$22,958$0$120,727
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 		Johnsen ,  Kevin   A
Staff
n/a		$97,769$0$22,813$0$120,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Staff
n/a		$94,460$0$24,083$0$118,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$99,527$0$13,094$0$112,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Pocahontas  
Staff
n/a		$99,527$0$21,735$0$121,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDole ,  Melinda  
Clerical
n/a		$67,638$0$0$0$67,638
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		Meriwether ,  Barbara   K
Clerical
n/a		$57,528$0$992$0$58,520
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 		Mitchell ,  Shane  
Staff
n/a		$97,769$0$23,144$0$120,913
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 		Morrow ,  James   R
Staff
n/a		$63,846$0$50,726$0$114,572
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 		Murray ,  Larry   B
Staff
n/a		$97,769$0$25,033$0$122,802
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 		Nettles ,  Kenneth  
Staff
n/a		$97,769$0$26,240$0$124,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$57,528$0$282$0$57,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sipe ,  Mary Kaye  
Clerical
n/a		$56,767$0$563$0$57,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelly  
Staff
n/a		$99,527$0$17,855$0$117,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$97,769$0$40,414$0$138,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Michael   W
Key Staff
n/a		$103,027$0$26,079$0$129,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Richard   K
Staff
n/a		$99,527$0$25,567$0$125,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Staff
n/a		$97,769$0$19,277$0$117,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trostle ,  David  
Staff
n/a		$97,769$0$18,050$0$115,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$34,489$0$248$0$34,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Tommy   U
Key Staff
n/a		$103,027$0$25,152$0$128,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntosh ,  Mable  
Casual Staff
n/a		$13,068$0$13,700$0$26,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  John   D
Staff
n/a		$84,796$0$27,019$0$111,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$71,601$0$20,583$0$92,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$99,527$0$15,897$0$115,424
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 		Biblis ,  William   C
Staff
n/a		$97,769$0$17,263$0$115,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blasko ,  Leslie   A
Clerical
n/a		$57,528$0$691$0$58,219
I
Schedule 15
Representational Activities 		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 ,  Amy   J
Clerical
n/a		$47,663$0$0$0$47,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Costa ,  Jack  
Staff
n/a		$99,527$0$15,230$0$114,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donato ,  Wayne   A
Staff
n/a		$97,769$0$13,499$0$111,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dopson ,  Lewis   S
Assistant
n/a		$111,301$0$14,887$0$126,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		English ,  Robert   C
Staff
n/a		$12,253$0$4,315$0$16,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galiano ,  Richard   J
Staff
n/a		$80,019$0$18,523$0$98,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Gina   M
Clerical
n/a		$62,615$0$218$0$62,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Theresa   M
Clerical
n/a		$49,461$0$1,513$0$50,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$99,527$0$22,470$0$121,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$99,527$0$15,846$0$115,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemick ,  Edward   S
Staff
n/a		$76,877$0$14,546$0$91,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirchhofer ,  Sean  
Staff
n/a		$83,400$0$25,298$0$108,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lippart ,  Ralph   E
Staff
n/a		$66,851$0$12,900$0$79,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Ross   W
Staff
n/a		$97,769$0$14,902$0$112,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minnicks ,  Cynthia   L
Clerical
n/a		$63,458$0$3,191$0$66,649
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Minor ,  Audrey   V
Clerical
n/a		$61,838$0$3,205$0$65,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Jimmie   T
Staff
n/a		$97,769$0$12,333$0$110,102
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 		Pastore ,  Robert  
Staff
n/a		$72,492$0$17,004$0$89,496
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 		Patriarco ,  Paula   L
Clerical
n/a		$50,204$0$1,107$0$51,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Piasecki ,  George  
Staff
n/a		$87,990$0$19,885$0$107,875
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 		Pozza ,  Joseph   B
Key Staff
n/a		$103,027$0$18,822$0$121,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratica ,  John  
Key Staff
n/a		$103,027$0$17,518$0$120,545
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 		Serbin ,  Rachel   H
Clerical
n/a		$55,419$0$0$0$55,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  James   P
Staff
n/a		$99,527$0$24,070$0$123,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$80,019$0$19,701$0$99,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodward ,  James   A
Key Staff
n/a		$60,724$0$7,614$0$68,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wooten ,  Colleen   A
Staff
n/a		$80,019$0$17,346$0$97,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Atwater ,  Leroy   A
Casual Staff
n/a		$50,773$0$17,187$0$67,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Ronald   G
Casual Staff
n/a		$32,329$0$8,758$0$41,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burgess ,  Joseph   W
Casual Staff
n/a		$7,568$0$4,670$0$12,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clary ,  Todd   A
Casual Staff
n/a		$40,970$0$12,848$0$53,818
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 		Kipe ,  Jeffery   A
Casual Staff
n/a		$27,540$0$9,700$0$37,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapsansky ,  Michael   J
Casual Staff
n/a		$54,257$0$26,420$0$80,677
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 		Nunzir ,  Daniel   A
Casual Staff
n/a		$50,807$0$12,751$0$63,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plummer ,  Jeff  
Casual Staff
n/a		$11,671$0$8,477$0$20,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulton ,  Randy   R
Key Staff
n/a		$103,027$0$25,905$0$128,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Staff
n/a		$97,769$0$23,331$0$121,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Staff
n/a		$79,117$0$14,834$0$93,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fagre ,  Michele   M
Staff
n/a		$80,019$0$26,539$0$106,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fichter ,  Daniel   G
Key Staff
n/a		$21,151$0$3,177$0$24,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Jeffery   J
Staff
n/a		$91,783$0$18,288$0$110,071
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 		Ivey ,  Michelle   M
Clerical
n/a		$51,674$0$0$0$51,674
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 		Keller ,  Danice   R
Clerical
n/a		$30,019$0$0$0$30,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   A
Staff
n/a		$97,769$0$23,001$0$120,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morlock ,  Monte  
Staff
n/a		$97,769$0$18,537$0$116,306
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 		Olson ,  Tiffany   C
Clerical
n/a		$57,792$0$361$0$58,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parzino ,  Gerard   A
Key Staff
n/a		$103,027$0$18,539$0$121,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Terri   L
Clerical
n/a		$49,599$0$1,415$0$51,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebrovich ,  John   M
Assistant
n/a		$111,301$0$23,596$0$134,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rizzuto ,  David   L
Staff
n/a		$99,527$0$25,083$0$124,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russotto ,  Joyce   M
Clerical
n/a		$64,568$0$4,416$0$68,984
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$97,769$0$16,630$0$114,399
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 		Susic ,  Michael   C
Staff
n/a		$99,527$0$20,658$0$120,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$99,527$0$21,833$0$121,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Staff
n/a		$80,416$0$10,541$0$90,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripp ,  Robert   F
Staff
n/a		$96,716$0$21,284$0$118,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkey ,  Ronald   J
Key Staff
n/a		$101,422$0$21,193$0$122,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Ruth   A
Clerical
n/a		$45,652$0$475$0$46,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Michael   J
Staff
n/a		$97,769$0$15,045$0$112,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Casual Staff
n/a		$44,716$0$11,605$0$56,321
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 		Armenta ,  Manuel   I
Key Staff
n/a		$103,027$0$33,739$0$136,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Cody   J
Staff
n/a		$97,769$0$20,871$0$118,640
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 		Demi ,  Brittiany  
Clerical
n/a		$22,464$0$823$0$23,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Guadalupe  
Clerical
n/a		$57,632$0$1,090$0$58,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$103,027$0$23,947$0$126,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Douglas   P
Staff
n/a		$99,527$0$27,156$0$126,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$97,769$0$17,920$0$115,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gulbronson ,  James   A
Staff
n/a		$90,159$0$40,145$0$130,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$99,527$0$19,137$0$118,664
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 		Houston ,  Catherine   V
Staff
n/a		$97,769$0$28,446$0$126,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$97,769$0$15,387$0$113,156
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 		Kilborn ,  James   M
Staff
n/a		$96,415$0$22,783$0$119,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindeman ,  Jeneal   C
Clerical
n/a		$63,458$0$1,881$0$65,339
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  William   A
Staff
n/a		$97,769$0$14,429$0$112,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyhoff ,  Ryan  
Staff
n/a		$97,769$0$16,513$0$114,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$97,769$0$24,443$0$122,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$59,224$0$0$0$59,224
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 		Noguchi ,  Shigeharu   C
Staff
n/a		$97,769$0$22,306$0$120,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powers ,  Francis  
Staff
n/a		$99,527$0$15,078$0$114,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prescott ,  Gaylan   Z
Key Staff
n/a		$103,027$0$27,139$0$130,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Staff
n/a		$97,769$0$30,591$0$128,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$95,362$0$15,422$0$110,784
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 		Sullivan ,  Steve  
Staff
n/a		$99,527$0$35,258$0$134,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrazas ,  Fernando  
Staff
n/a		$99,527$0$17,338$0$116,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Laura   M
Clerical
n/a		$51,397$0$223$0$51,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro ,  Yesenia   Y
Clerical
n/a		$57,298$0$3,238$0$60,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$58,576$0$7,049$0$65,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bogs ,  Carol Lynn  
Clerical
n/a		$63,458$0$1,193$0$64,651
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$99,527$0$19,600$0$119,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burchfield ,  Lawrence   T
Staff
n/a		$86,000$0$15,387$0$101,387
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 		Castillo ,  Lawrence   M
Staff
n/a		$66,658$0$23,266$0$89,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dailey ,  Clyde   E
Staff
n/a		$97,769$0$24,785$0$122,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Don  
Key Staff
n/a		$103,027$0$21,406$0$124,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$18,700$0$231$0$18,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Staff
n/a		$95,061$0$22,105$0$117,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dykes ,  John   L
Staff
n/a		$62,813$0$4,236$0$67,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erpelding ,  Richard   L
Staff
n/a		$97,769$0$20,281$0$118,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$102,861$0$21,780$0$124,641
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 		Gonzalez ,  Dionisio  
Staff
n/a		$99,527$0$31,513$0$131,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$56,815$0$760$0$57,575
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 		Landry ,  Richard   P
Staff
n/a		$97,769$0$16,324$0$114,093
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 		Lilienfeld ,  Ben  
Key Staff
n/a		$103,027$0$19,589$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 		Link Jr ,  John  
Assistant
n/a		$111,301$0$22,811$0$134,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Michael   P
Staff
n/a		$97,769$0$20,342$0$118,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petit ,  Brent   J
Staff
n/a		$97,769$0$14,604$0$112,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Roy   R
Staff
n/a		$99,479$0$11,526$0$111,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$99,527$0$27,360$0$126,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Walter  
Key Staff
n/a		$103,027$0$21,903$0$124,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Marcos   I
Staff
n/a		$95,061$0$23,540$0$118,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Staff
n/a		$95,362$0$26,216$0$121,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$928,826$383,435$1,312,261
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
Total Employee Disbursements$67,869,958$0$11,844,009$0$79,713,967
Less Deductions    $24,503,842
Net Disbursements    $55,210,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 559,558 
Agency Fee Payers*290
Total Members/Fee Payers559,848 
*Agency Fee Payers are not considered members of the labor organization.
Active Members538,355Yes
Associate Members21,203No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,523,207
2. Named Payer Non-itemized Receipts$1,005,532
3. All Other Receipts$1,341,498
4. Total Receipts$19,870,237
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,717,849
2. Named Payee Non-itemized Disbursements$693,760
3. To Officers$88,660
4. To Employees$2,716,432
5. All Other Disbursements$899,435
6. Total Disbursements$9,116,136
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,466,855
2. Named Payee Non-itemized Disbursements$8,507,748
3. To Officers$2,119,265
4. To Employees$59,395,332
5. All Other Disbursements$2,603,767
6. Total Disbursements$89,092,967
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,541,239
2. Named Payee Non-itemized Disbursements$2,260,648
3. To Officers$214,909
4. To Employees$7,492,584
5. All Other Disbursements$504,629
6. Total Disbursements$19,014,009
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,092,047
2. Named Payee Non-itemized Disbursements$335,282
3. To Officers$452,125
4. To Employees$3,882,451
5. All Other Disbursements$358,211
6. Total Disbursements$9,120,116
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,833,061
2. Named Payee Non-itemized Disbursements$2,116,127
3. To Officers$707,909
4. To Employees$6,227,181
5. All Other Disbursements$1,182,061
6. Total Disbursements$17,066,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY
888 16TH ST NW SUITE 400

WASHINGTON
DC
20006
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,058
REIMBURSED EXPENSES12/22/2017$7,058
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,939,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,939,331
REIMBURSED SALARY AND EXPENSES01/31/2017$12,224
ROYALTY REVENUE01/31/2017$45,791
REIMBURSED SALARY AND EXPENSES01/31/2017$49,882
ROYALTY REVENUE01/31/2017$177,461
ROYALTY REVENUE03/31/2017$154,476
ROYALTY REVENUE03/31/2017$154,531
REIMBURSED SALARY AND EXPENSES04/30/2017$12,441
REIMBURSED SALARY AND EXPENSES04/30/2017$12,768
ROYALTY REVENUE04/30/2017$45,890
ROYALTY REVENUE04/30/2017$154,394
ROYALTY REVENUE05/31/2017$131,607
ROYALTY REVENUE05/31/2017$5,829
ROYALTY REVENUE05/31/2017$131,098
REIMBURSED SALARY AND EXPENSES06/30/2017$6,582
ROYALTY REVENUE06/30/2017$11,653
ROYALTY REVENUE07/24/2017$131,164
ROYALTY REVENUE07/31/2017$45,071
ROYALTY REVENUE08/22/2017$131,198
ROYALTY REVENUE08/31/2017$131,700
ROYALTY REVENUE10/19/2017$145,102
ROYALTY REVENUE11/30/2017$154,462
ROYALTY REVENUE12/31/2017$52,645
ROYALTY REVENUE12/31/2017$41,362
Name and Address
(A)
ARCELORMITTAL TUBULAR
14 HOLTBY AVE

BRAMPTON
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,388
REIMBURSED EXPENSES08/23/2017$25,388
Name and Address
(A)
BRYNER LUMBER CO. LLC
370 RESEVOIR RD

VANDERBILT
PA
15486
Type or Classification
(B)
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
ROYALTY REVENUE03/31/2017$10,000
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
HEALTH AND SAFETY TRAINING11/10/2017$16,080
Name and Address
(A)
CHEVRON PHILLIPS
ATTN: ERIC VAN TOL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,280
HEALTH AND SAFETY TRAINING01/20/2017$16,280
Name and Address
(A)
CHEVRON PRODUCTS CO.
841 CHEVRON WAY
ATTN: LINDA KLEIN
RICHMOND
CA
94801
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
HEALTH AND SAFETY TRAINING08/01/2017$6,400
HEALTH AND SAFETY TRAINING11/09/2017$6,400
Name and Address
(A)
COMDOC LEASING
800 WALNUT ST

DES MOINES
IA
50309
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,112
REFUND02/28/2017$25,112
Name and Address
(A)
CONSTELLIUM ROLLED PRODUCTS
ATTN: THOMAS SLONE
PO BOX 68
RAVENSWOOD
WV
26164
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
HEALTH AND SAFETY TRAINING07/17/2017$5,600
Name and Address
(A)
DELPHI CORPORATION, ET AL. DISTRIBUTIONS
C/O KURTZMAN CONSULTANTS
23356 ALASKA AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,497
LEGAL SETTLEMENT11/30/2017$149,497
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$300,572
Total of All Transactions with this Payee/Payer for This Schedule$300,572
Name and Address
(A)
ESSEX RICHARDS P.A.
1701 SOUTH BLVD

CHARLOTTE
NC
28203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,504
REIMBURSEMENT OF LEGAL FEES09/14/2017$63,504
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,803,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,803,905
EGWP SUBSIDY03/31/2017$135,755
EGWP SUBSIDY03/31/2017$84,172
EGWP SUBSIDY03/31/2017$37,277
EGWP SUBSIDY05/23/2017$84,500
EGWP SUBSIDY05/31/2017$83,089
EGWP SUBSIDY06/30/2017$82,942
EGWP SUBSIDY08/31/2017$74,576
EGWP SUBSIDY08/31/2017$102,494
EGWP SUBSIDY08/31/2017$82,824
EGWP SUBSIDY09/25/2017$83,769
REBATES09/30/2017$241,162
REBATES10/20/2017$312,386
EGWP SUBSIDY10/27/2017$84,560
EGWP SUBSIDY11/30/2017$83,255
EGWP SUBSIDY11/30/2017$231,144
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
429 FORBES AVE

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,365
REIMBURSEMENT OF LEGAL FEES05/31/2017$52,830
REIMBURSEMENT OF LEGAL FEES06/30/2017$8,660
REIMBURSEMENT OF LEGAL FEES08/28/2017$91,875
Name and Address
(A)
FINANCES QUEBEC
12 RUE ST. LOUIS

QUEBEC CITY
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,799
REFUND06/30/2017$10,799
Name and Address
(A)
GEORGE L MILLER, TRUSTEE
8 PENN CENTER SUITE 950
1628 JOHN F KENNEDY BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,369
LEGAL SETTLEMENT10/27/2017$9,369
Name and Address
(A)
GERNER & KEARNS CO OHIO IOTA
335 EAST THIRD STREET

NEWPORT
KY
41071
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,318
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2017$117,318
Name and Address
(A)
GMP INTERNATIONAL UNION
608 E BALTIMORE PIKE

MEDIA
PA
19063
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,343
REIMBURSED EXPENSES08/31/2017$9,343
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS STREET WEST
SUITE 1100
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,517
REFUND06/01/2017$25,517
Name and Address
(A)
GOODYEAR TIRE & RUBBER COMPANY
P.O. BOX 666

AKRON
OH
44309
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,968
HEALTH AND SAFETY TRAINING04/17/2017$21,993
HEALTH AND SAFETY TRAINING08/03/2017$9,975
Name and Address
(A)
GREGORY SCHWEGMAN
C/O FIEHRER FRITSCH
300 HIGH ST STE 550
HAMILTON
OH
45011
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,884
ESCROW FUNDS FROM INACTIVE LOCALS10/20/2017$23,884
Name and Address
(A)
HIGHMARK CASUALTY INSURANCE CO
FIFTH AVENUE PLACE
120 FIFTH AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,328
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$453,744
INSURANCE REFUND05/31/2017$8,793
INSURANCE REFUND05/31/2017$22,499
INSURANCE REFUND06/30/2017$43,981
INSURANCE REFUND07/24/2017$19,406
INSURANCE REFUND07/24/2017$24,549
INSURANCE REFUND07/24/2017$56,348
INSURANCE REFUND08/28/2017$10,957
INSURANCE REFUND08/28/2017$5,781
INSURANCE REFUND08/30/2017$59,207
INSURANCE REFUND08/31/2017$40,373
INSURANCE REFUND09/14/2017$73,473
INSURANCE REFUND09/26/2017$54,774
INSURANCE REFUND10/20/2017$25,187
Name and Address
(A)
I/N TEK AND I/N KOTE
30755 EDISON RD

NEW CARLISLE
IN
46552
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,780
HEALTH AND SAFETY TRAINING05/01/2017$22,780
Name and Address
(A)
INNOVATIVE GAMING CONSULTANT INC
792 POWHATAN BEACH RD

PASADENA
MD
21122
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,700
RENT01/31/2017$7,950
RENT03/31/2017$7,950
RENT04/30/2017$7,950
RENT06/30/2017$7,950
RENT08/30/2017$7,950
RENT10/20/2017$7,950
Name and Address
(A)
IUE CWA HEALTH AND SAFETY
ATTN: DEBRA FISHER
2701 DRYDEN ROAD
MORAINE
OH
45439
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
HEALTH AND SAFETY TRAINING10/23/2017$12,000
Name and Address
(A)
JOSEPHA DE CANIO, TRUSTEE
29029 CARMEL RD

SUN CITY
CA
92586
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION07/24/2017$5,000
Name and Address
(A)
LYONDELLBASELL-HOUSTON REFINING LP
ATTN:JIM DANIEL, PERFORM. I
P.O BOX 2451
HOUSTON
TX
77252-2451
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,200
HEALTH AND SAFETY TRAINING07/24/2017$33,200
Name and Address
(A)
MONROE ENERGY LLC
4101 POET ROAD

TRAINER
PA
19061
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,040
HEALTH AND SAFETY TRAINING02/08/2017$86,040
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,348,928
Total Non-Itemized Transactions with this Payee/Payer$14,813
Total of All Transactions with this Payee/Payer for This Schedule$4,363,741
HEALTH AND SAFETY TRAINING01/04/2017$19,351
HEALTH AND SAFETY TRAINING01/06/2017$27,107
HEALTH AND SAFETY TRAINING01/11/2017$34,059
HEALTH AND SAFETY TRAINING01/13/2017$15,162
HEALTH AND SAFETY TRAINING01/24/2017$47,436
HEALTH AND SAFETY TRAINING01/26/2017$92,356
HEALTH AND SAFETY TRAINING01/27/2017$9,993
HEALTH AND SAFETY TRAINING02/01/2017$15,987
HEALTH AND SAFETY TRAINING02/02/2017$59,152
HEALTH AND SAFETY TRAINING02/08/2017$9,913
HEALTH AND SAFETY TRAINING02/10/2017$26,382
HEALTH AND SAFETY TRAINING02/13/2017$30,657
HEALTH AND SAFETY TRAINING02/13/2017$15,164
HEALTH AND SAFETY TRAINING02/15/2017$15,094
HEALTH AND SAFETY TRAINING02/16/2017$61,814
HEALTH AND SAFETY TRAINING02/22/2017$53,543
HEALTH AND SAFETY TRAINING02/27/2017$39,923
HEALTH AND SAFETY TRAINING03/01/2017$31,347
HEALTH AND SAFETY TRAINING03/02/2017$51,415
HEALTH AND SAFETY TRAINING03/08/2017$20,131
HEALTH AND SAFETY TRAINING03/10/2017$105,335
HEALTH AND SAFETY TRAINING03/13/2017$45,870
HEALTH AND SAFETY TRAINING03/15/2017$8,871
HEALTH AND SAFETY TRAINING03/16/2017$15,290
HEALTH AND SAFETY TRAINING03/23/2017$54,089
HEALTH AND SAFETY TRAINING03/29/2017$44,819
HEALTH AND SAFETY TRAINING04/05/2017$18,070
HEALTH AND SAFETY TRAINING04/07/2017$8,404
HEALTH AND SAFETY TRAINING04/12/2017$38,942
HEALTH AND SAFETY TRAINING04/14/2017$15,232
HEALTH AND SAFETY TRAINING04/18/2017$98,223
HEALTH AND SAFETY TRAINING04/21/2017$34,304
HEALTH AND SAFETY TRAINING04/26/2017$36,084
HEALTH AND SAFETY TRAINING04/27/2017$16,624
HEALTH AND SAFETY TRAINING05/03/2017$54,162
HEALTH AND SAFETY TRAINING05/08/2017$29,476
HEALTH AND SAFETY TRAINING05/10/2017$63,101
HEALTH AND SAFETY TRAINING05/12/2017$147,745
HEALTH AND SAFETY TRAINING05/17/2017$12,663
HEALTH AND SAFETY TRAINING05/19/2017$76,274
HEALTH AND SAFETY TRAINING05/22/2017$39,049
HEALTH AND SAFETY TRAINING05/24/2017$55,373
HEALTH AND SAFETY TRAINING05/26/2017$19,610
HEALTH AND SAFETY TRAINING06/01/2017$20,807
HEALTH AND SAFETY TRAINING06/02/2017$21,320
HEALTH AND SAFETY TRAINING06/07/2017$27,079
HEALTH AND SAFETY TRAINING06/09/2017$14,498
HEALTH AND SAFETY TRAINING06/13/2017$30,038
HEALTH AND SAFETY TRAINING06/14/2017$46,785
HEALTH AND SAFETY TRAINING06/15/2017$25,986
HEALTH AND SAFETY TRAINING06/21/2017$34,402
HEALTH AND SAFETY TRAINING06/23/2017$29,422
HEALTH AND SAFETY TRAINING06/28/2017$84,791
HEALTH AND SAFETY TRAINING06/30/2017$24,137
HEALTH AND SAFETY TRAINING07/05/2017$18,778
HEALTH AND SAFETY TRAINING07/07/2017$20,866
HEALTH AND SAFETY TRAINING07/12/2017$44,455
HEALTH AND SAFETY TRAINING07/14/2017$76,248
HEALTH AND SAFETY TRAINING07/19/2017$8,425
HEALTH AND SAFETY TRAINING07/26/2017$40,061
HEALTH AND SAFETY TRAINING07/27/2017$29,137
HEALTH AND SAFETY TRAINING07/28/2017$207,293
HEALTH AND SAFETY TRAINING08/01/2017$34,168
HEALTH AND SAFETY TRAINING08/04/2017$31,118
HEALTH AND SAFETY TRAINING08/09/2017$14,010
HEALTH AND SAFETY TRAINING08/11/2017$48,708
HEALTH AND SAFETY TRAINING08/11/2017$29,942
HEALTH AND SAFETY TRAINING08/16/2017$27,200
HEALTH AND SAFETY TRAINING08/18/2017$71,695
HEALTH AND SAFETY TRAINING08/30/2017$35,622
HEALTH AND SAFETY TRAINING08/30/2017$49,661
HEALTH AND SAFETY TRAINING09/05/2017$9,045
HEALTH AND SAFETY TRAINING09/06/2017$5,907
HEALTH AND SAFETY TRAINING09/08/2017$91,634
HEALTH AND SAFETY TRAINING09/13/2017$46,150
HEALTH AND SAFETY TRAINING09/14/2017$14,261
HEALTH AND SAFETY TRAINING09/15/2017$51,144
HEALTH AND SAFETY TRAINING09/20/2017$19,147
HEALTH AND SAFETY TRAINING09/21/2017$120,399
HEALTH AND SAFETY TRAINING09/27/2017$50,876
HEALTH AND SAFETY TRAINING09/29/2017$16,901
HEALTH AND SAFETY TRAINING10/04/2017$19,050
HEALTH AND SAFETY TRAINING10/05/2017$13,670
HEALTH AND SAFETY TRAINING10/11/2017$47,962
HEALTH AND SAFETY TRAINING10/13/2017$42,768
HEALTH AND SAFETY TRAINING10/20/2017$23,777
HEALTH AND SAFETY TRAINING10/24/2017$102,855
HEALTH AND SAFETY TRAINING10/25/2017$94,604
HEALTH AND SAFETY TRAINING10/27/2017$91,621
HEALTH AND SAFETY TRAINING11/01/2017$31,814
HEALTH AND SAFETY TRAINING11/03/2017$12,371
HEALTH AND SAFETY TRAINING11/07/2017$45,410
HEALTH AND SAFETY TRAINING11/10/2017$31,537
HEALTH AND SAFETY TRAINING11/15/2017$34,968
HEALTH AND SAFETY TRAINING11/16/2017$88,429
HEALTH AND SAFETY TRAINING11/22/2017$26,824
HEALTH AND SAFETY TRAINING11/28/2017$27,004
HEALTH AND SAFETY TRAINING11/29/2017$10,525
HEALTH AND SAFETY TRAINING11/29/2017$37,902
HEALTH AND SAFETY TRAINING12/06/2017$17,995
HEALTH AND SAFETY TRAINING12/08/2017$19,584
HEALTH AND SAFETY TRAINING12/13/2017$39,792
HEALTH AND SAFETY TRAINING12/14/2017$14,261
HEALTH AND SAFETY TRAINING12/15/2017$52,325
HEALTH AND SAFETY TRAINING12/20/2017$48,827
HEALTH AND SAFETY TRAINING12/20/2017$87,341
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,715
REIMBURSED SALARY AND EXPENSES01/31/2017$10,295
REIMBURSED SALARY AND EXPENSES05/31/2017$13,420
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,992,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,992,057
REIMBURSEMENT OF LEGAL FEES07/28/2017$1,992,057
Name and Address
(A)
PBF ENERGY - OH
TLR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,840
HEALTH AND SAFETY TRAINING04/18/2017$20,840
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING03/03/2017$20,000
Name and Address
(A)
PCA
NORTHERN TRUST COMPANY

OAKBROOK TERRACE
IL
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$342,274
Total of All Transactions with this Payee/Payer for This Schedule$342,274
Name and Address
(A)
PHILADELPHIA ENERGY SOLUTIONS
PHILADELPHIA REFINERY
ATTN: RICHARD GIACONIA
PHILADELPHIA
PA
19145
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,840
HEALTH AND SAFETY TRAINING06/29/2017$6,960
HEALTH AND SAFETY TRAINING07/06/2017$6,960
HEALTH AND SAFETY TRAINING09/11/2017$6,960
HEALTH AND SAFETY TRAINING12/01/2017$6,960
Name and Address
(A)
PITTSBURGH A PHILIP RANDOLPH INSTITUTE
P.O. BOX 22194

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND07/24/2017$10,000
Name and Address
(A)
RANGE RESOURCES CORPORATION
100 THROCKMORTON ST.
STE 1200
FORT WORTH
TX
76102
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,174
Total of All Transactions with this Payee/Payer for This Schedule$12,174
Name and Address
(A)
RG STEEL WARREN LLC
1430 SPARROWS POINT BLVD
TRUCK DOCK 345
SPARROWS POINT
MD
21219
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,826
LEGAL SETTLEMENT05/31/2017$190,826
Name and Address
(A)
SCA - BARTON, AL
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400

AL
35616
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,640
Total of All Transactions with this Payee/Payer for This Schedule$19,640
Name and Address
(A)
SCA TISSUE, NEENAH, WI
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,744
HEALTH AND SAFETY TRAINING06/01/2017$6,186
HEALTH AND SAFETY TRAINING06/23/2017$6,186
HEALTH AND SAFETY TRAINING08/14/2017$6,186
HEALTH AND SAFETY TRAINING11/08/2017$6,186
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: ROSS WILSON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,480
HEALTH AND SAFETY TRAINING12/11/2017$16,480
Name and Address
(A)
SHELL CHEMICALS - NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
HEALTH AND SAFETY TRAINING01/17/2017$5,600
Name and Address
(A)
SHELL DEER PARK REFINERY & CHEMICALS
SHELL OIL PRODUCTS COMPANY
5900 HWY 225 EAST
DEER PARK
TX
77536
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,400
HEALTH AND SAFETY TRAINING02/21/2017$15,080
HEALTH AND SAFETY TRAINING03/29/2017$15,080
HEALTH AND SAFETY TRAINING07/10/2017$15,080
HEALTH AND SAFETY TRAINING09/12/2017$15,080
HEALTH AND SAFETY TRAINING12/01/2017$15,080
Name and Address
(A)
SHELL MARTINEZ
HA L NGUYEN
HEALTH & SAFETY
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING08/08/2017$28,000
Name and Address
(A)
SHELL MOTIVA REFINERY - CONVENT
ATTN: ANNETTE BILLS
P.O. BOX 37
CONVENT
LA
70723
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
HEALTH AND SAFETY TRAINING04/17/2017$21,400
Name and Address
(A)
SHELL-MOTIVA ENTERPRISES (PORT ARTHUR TX)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,200
HEALTH AND SAFETY TRAINING03/16/2017$34,600
HEALTH AND SAFETY TRAINING07/13/2017$34,600
Name and Address
(A)
STAFF REPRESENTATIVES UNION
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,205
REIMBURSED EXPENSES08/31/2017$27,205
DISASTER RELIEF CONTRIBUTION09/15/2017$10,000
Name and Address
(A)
STATE OF OREGON
775 SUMMER ST NE
STE 100
SALEM
OR
97301-1279
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,022
RESTITUTION01/31/2017$9,022
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
60 BOULEVARD OF THE ALLIES
FIFTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,889
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$397,412
HEALTH PREMIUM REIMBURSEMENT05/31/2017$390,889
Name and Address
(A)
STEWART TITLE COMPANY
1000 W WISCONSIN AVE
#7
APPLETON
WI
54914
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,420
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2017$47,420
Name and Address
(A)
THE CHEMOURS COMPANY
1007 MARKET ST
PO BOX 2047
WILMINGTON
DE
19899
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LEGAL SETTLEMENT08/31/2017$50,000
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST
FLEET NATIONAL BANK
HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,069
INSURANCE REFUND01/31/2017$14,069
Name and Address
(A)
THE OHIO BUREAU OF WORKERS COMPENSATION
P.O. BOX 15429

COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269
INSURANCE REFUND07/31/2017$8,269
Name and Address
(A)
TRINITY TITLE OF TEXAS
4908 COLLEYVILLE BLVD

COLLEYVILLE
TX
76034
Type or Classification
(B)
COMPANY
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
ESCROW REIMBURSEMENT12/31/2017$6,000
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,600,077
Total Non-Itemized Transactions with this Payee/Payer$62,585
Total of All Transactions with this Payee/Payer for This Schedule$2,662,662
HEALTH AND SAFETY TRAINING01/06/2017$29,652
HEALTH AND SAFETY TRAINING01/11/2017$6,442
HEALTH AND SAFETY TRAINING01/13/2017$165,801
HEALTH AND SAFETY TRAINING01/25/2017$5,953
HEALTH AND SAFETY TRAINING01/26/2017$5,940
HEALTH AND SAFETY TRAINING01/27/2017$60,438
HEALTH AND SAFETY TRAINING02/13/2017$6,005
HEALTH AND SAFETY TRAINING02/16/2017$146,791
HEALTH AND SAFETY TRAINING02/22/2017$6,207
HEALTH AND SAFETY TRAINING02/27/2017$11,915
HEALTH AND SAFETY TRAINING03/02/2017$39,480
HEALTH AND SAFETY TRAINING03/13/2017$9,944
HEALTH AND SAFETY TRAINING03/23/2017$143,202
HEALTH AND SAFETY TRAINING03/29/2017$5,772
HEALTH AND SAFETY TRAINING03/31/2017$20,518
HEALTH AND SAFETY TRAINING04/07/2017$20,772
HEALTH AND SAFETY TRAINING04/12/2017$6,046
HEALTH AND SAFETY TRAINING04/18/2017$12,564
HEALTH AND SAFETY TRAINING04/21/2017$5,945
HEALTH AND SAFETY TRAINING04/26/2017$6,286
HEALTH AND SAFETY TRAINING04/27/2017$13,459
HEALTH AND SAFETY TRAINING05/08/2017$11,093
HEALTH AND SAFETY TRAINING05/10/2017$6,119
HEALTH AND SAFETY TRAINING05/12/2017$201,760
HEALTH AND SAFETY TRAINING05/19/2017$7,587
HEALTH AND SAFETY TRAINING05/22/2017$12,494
HEALTH AND SAFETY TRAINING05/24/2017$5,803
HEALTH AND SAFETY TRAINING06/13/2017$5,773
HEALTH AND SAFETY TRAINING06/15/2017$161,138
HEALTH AND SAFETY TRAINING06/23/2017$137,934
HEALTH AND SAFETY TRAINING06/30/2017$48,326
HEALTH AND SAFETY TRAINING07/07/2017$24,516
HEALTH AND SAFETY TRAINING07/12/2017$5,981
HEALTH AND SAFETY TRAINING07/14/2017$10,132
HEALTH AND SAFETY TRAINING07/26/2017$226,853
HEALTH AND SAFETY TRAINING07/27/2017$5,803
HEALTH AND SAFETY TRAINING07/28/2017$115,135
HEALTH AND SAFETY TRAINING08/11/2017$116,057
HEALTH AND SAFETY TRAINING08/11/2017$5,106
HEALTH AND SAFETY TRAINING08/30/2017$29,222
HEALTH AND SAFETY TRAINING09/05/2017$18,694
HEALTH AND SAFETY TRAINING09/13/2017$5,070
HEALTH AND SAFETY TRAINING09/15/2017$141,268
HEALTH AND SAFETY TRAINING09/27/2017$5,105
HEALTH AND SAFETY TRAINING09/29/2017$29,223
HEALTH AND SAFETY TRAINING10/05/2017$14,158
HEALTH AND SAFETY TRAINING10/11/2017$5,053
HEALTH AND SAFETY TRAINING10/13/2017$106,364
HEALTH AND SAFETY TRAINING10/24/2017$20,584
HEALTH AND SAFETY TRAINING10/25/2017$5,177
HEALTH AND SAFETY TRAINING10/27/2017$8,828
HEALTH AND SAFETY TRAINING11/03/2017$10,055
HEALTH AND SAFETY TRAINING11/07/2017$5,273
HEALTH AND SAFETY TRAINING11/10/2017$32,959
HEALTH AND SAFETY TRAINING11/16/2017$134,582
HEALTH AND SAFETY TRAINING12/08/2017$14,879
HEALTH AND SAFETY TRAINING12/13/2017$5,376
HEALTH AND SAFETY TRAINING12/15/2017$166,436
HEALTH AND SAFETY TRAINING12/20/2017$5,029
Name and Address
(A)
U.S. DEPARTMENT OF LABOR - OSHA
200 CONSTITUTION AVE. NW

WASHINGTON
DC
20210
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,276
Total Non-Itemized Transactions with this Payee/Payer$87,841
Total of All Transactions with this Payee/Payer for This Schedule$102,117
HEALTH AND SAFETY TRAINING07/12/2017$5,038
HEALTH AND SAFETY TRAINING10/05/2017$9,238
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,896
REIMBURSED EXPENSES05/31/2017$88,896
Name and Address
(A)
UNITED STATES TREASURY
600 ARCH STREET

PHILADELPHIA
PA
19106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,534
Total Non-Itemized Transactions with this Payee/Payer$4,097
Total of All Transactions with this Payee/Payer for This Schedule$18,631
RESTITUTION09/29/2017$14,534
Name and Address
(A)
UNITED STATES TREASURY
800 US COURTHOUSE

NASHVILLE
TN
37203
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,200
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2017$6,800
Name and Address
(A)
UPSEU LOCAL UNION 1222
3555 VETERANS HWY
STE H
RONKONKOMA
NY
11779
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,805
REIMBURSEMENT OF LEGAL FEES12/31/2017$8,805
Name and Address
(A)
USW DIST 1 EDUCATION & RECREATION FUND
777 DEARBORN PARK LANE SUIT

COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,356
REIMBURSED EXPENSES11/30/2017$34,356
Name and Address
(A)
USW DIST 11 LEADERSHIP TRAINING FUND
3433 BROADWAY ST NE
STE 315
MINNEAPOLIS
MN
55413
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,284
Total Non-Itemized Transactions with this Payee/Payer$7,847
Total of All Transactions with this Payee/Payer for This Schedule$23,131
REIMBURSED EXPENSES08/31/2017$10,284
DISASTER RELIEF CONTRIBUTION09/29/2017$5,000
Name and Address
(A)
USW DIST 11 STRIKE & DEFENSE FUND
2829 UNIVERSITY AVE SE
SUITE 150
MINNEAPOLIS
MN
55414
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,080
RETURN OF UNUSED STRIKE FUNDS02/28/2017$18,080
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$15,138
Total of All Transactions with this Payee/Payer for This Schedule$20,642
REIMBURSED EXPENSES03/31/2017$5,504
Name and Address
(A)
USW DIST 13 EDUCATION FUND
1300 ROLLINGBROOK
SUITE 504
BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,841
REIMBURSED EXPENSES09/26/2017$31,841
Name and Address
(A)
USW DIST 13 S & D FUND
1300 ROLLINGBROOK SUITE 605

BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,036
RETURN OF UNUSED STRIKE FUNDS07/24/2017$109,036
Name and Address
(A)
USW DIST 2 COUNCIL FUND
1244A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
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
DISASTER RELIEF CONTRIBUTION11/30/2017$10,000
Name and Address
(A)
USW DIST 2 EDUCATIONAL FUND
1244 A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,691
REIMBURSED EXPENSES08/31/2017$18,691
Name and Address
(A)
USW DIST 2 SOAR FUND
1244A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
USW DIST 3 EDUCATION FUND ACCOUNT
300-3920 NORLAND AVE

BURNADY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,084
Total Non-Itemized Transactions with this Payee/Payer$1,086
Total of All Transactions with this Payee/Payer for This Schedule$10,170
REIMBURSED EXPENSES09/14/2017$9,084
Name and Address
(A)
USW DIST 4 EDUCATION FUND
305 CAYUGA ROAD
STE. 175
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,615
Total Non-Itemized Transactions with this Payee/Payer$1,157
Total of All Transactions with this Payee/Payer for This Schedule$38,772
REIMBURSED EXPENSES09/26/2017$37,615
Name and Address
(A)
USW DIST 5 STRIKE & DEFENSE FUND
565 BOUL CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,148
RETURN OF UNUSED STRIKE FUNDS02/28/2017$38,148
Name and Address
(A)
USW DIST 7 SOAR FUND
1301 TEXAS ST.-ROOM 200

GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,512
REIMBURSED EXPENSES09/14/2017$9,512
Name and Address
(A)
USW DIST 7 STRIKE AND EDUCATION FUND
1301 TEXAS ST ROOM 200

GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,519
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$33,094
REIMBURSED EXPENSES09/14/2017$30,519
Name and Address
(A)
USW DIST 8 EDUCATION & WELFARE FUND
85 C MICHAEL DAVENPORT BLVD
STE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
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
DISASTER RELIEF CONTRIBUTION09/29/2017$5,000
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,656
Total Non-Itemized Transactions with this Payee/Payer$4,926
Total of All Transactions with this Payee/Payer for This Schedule$33,582
REIMBURSED EXPENSES09/01/2017$28,656
Name and Address
(A)
USW DIST 8 SOAR ACCOUNT
85C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,894
REIMBURSED EXPENSES09/15/2017$5,894
Name and Address
(A)
USW DIST 8 STRIKE RELIEF FUND
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,240
RETURN OF UNUSED STRIKE FUNDS03/31/2017$20,240
Name and Address
(A)
USW DIST 9 EDUCATION FUND
PO BOX 1105

GARDENDALE
AL
35071
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,225
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$38,225
DISASTER RELIEF CONTRIBUTION04/25/2017$6,000
DISASTER RELIEF CONTRIBUTION09/15/2017$9,678
REIMBURSED EXPENSES11/30/2017$20,547
Name and Address
(A)
USW DISTRICT 10 EDUCATION FUND
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,285
Total Non-Itemized Transactions with this Payee/Payer$3,214
Total of All Transactions with this Payee/Payer for This Schedule$37,499
REIMBURSED EXPENSES09/01/2017$34,285
Name and Address
(A)
USW DISTRICT 10 SOAR FUND
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,646
REIMBURSED EXPENSES09/26/2017$7,646
Name and Address
(A)
USW LOCAL UNION 00005
1333 PINE ST STE A
PO BOX 349
MARTINEZ
CA
94553-0034
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
DISASTER RELIEF CONTRIBUTION09/25/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00068
2014-A STATE ST., RM. 204

GRANITE CITY
IL
62040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,053
ESCROW FUNDS FROM INACTIVE LOCALS07/24/2017$21,053
Name and Address
(A)
USW LOCAL UNION 00203A
P.O. BOX 966

DECATUR
AL
35602
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,618
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2017$26,618
Name and Address
(A)
USW LOCAL UNION 00207A
2955 CO RD 317

MOULTON
AL
35650
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,005
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2017$20,005
Name and Address
(A)
USW LOCAL UNION 00235A
P.O. BOX 1601

CORPUS CHRISTI
TX
78403
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,774
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2017$36,774
Name and Address
(A)
USW LOCAL UNION 00351L
1923 CULVER RD

TUSCALOOSA
AL
35401
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
DISASTER RELIEF CONTRIBUTION10/23/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00491
PO BOX 127

BLACK EAGLE
MT
59414-0127
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
DISASTER RELIEF CONTRIBUTION09/25/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00550L
4069 BRADLEY CIRCLE NW

CANTON
OH
44718
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,829
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2017$5,829
Name and Address
(A)
USW LOCAL UNION 00560
PO BOX 157

GWINNER
ND
58040-0157
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISASTER RELIEF CONTRIBUTION09/25/2017$10,000
DISASTER RELIEF CONTRIBUTION10/23/2017$10,000
Name and Address
(A)
USW LOCAL UNION 00567
USW LOCAL 8-00567

CLARKSBURG
WV
26301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,224
RETURN OF UNUSED STRIKE FUNDS01/31/2017$23,224
Name and Address
(A)
USW LOCAL UNION 00662
PO BOX 150

VERMILLION
MN
55085
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
DISASTER RELIEF CONTRIBUTION09/25/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00675
1200 E 220TH ST

CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
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
DISASTER RELIEF CONTRIBUTION09/29/2017$20,000
DISASTER RELIEF CONTRIBUTION11/30/2017$10,000
Name and Address
(A)
USW LOCAL UNION 00715
BOX 237

WOODBURN
IN
46797
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
DISASTER RELIEF CONTRIBUTION09/15/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00831L
285 SHADY GROVE RD

PROVIDENCE
NC
27315
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$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DISASTER RELIEF CONTRIBUTION09/25/2017$12,500
Name and Address
(A)
USW LOCAL UNION 00878L
P.O. BOX 584

UNION CITY
TN
38281-0584
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
DISASTER RELIEF CONTRIBUTION10/27/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00979
3421 INDEPENDENCE RD

CLEVLAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,593
DISASTER RELIEF CONTRIBUTION11/30/2017$11,593
Name and Address
(A)
USW LOCAL UNION 01010
7047 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DISASTER RELIEF CONTRIBUTION09/25/2017$12,000
Name and Address
(A)
USW LOCAL UNION 01031
50 STONEY BROOK DR

STONEY CREEK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,371
ESCROW FUNDS FROM INACTIVE LOCALS12/31/2017$9,371
Name and Address
(A)
USW LOCAL UNION 01066
1221 EAST RIDGE ROAD

GARY
IN
46409-1461
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
USW LOCAL UNION 01261
744 33 RD ST

TELL CITY
IN
47586
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USW LOCAL UNION 01299
11424 W JEFFERSON AVE

RIVER ROUGE
MI
48218-1256
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,961
DISASTER RELIEF CONTRIBUTION09/29/2017$5,961
Name and Address
(A)
USW LOCAL UNION 01888
6039 DUMCAN RD

GLENFIELD
NY
13343-4021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,726
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2017$5,726
Name and Address
(A)
USW LOCAL UNION 02345
1038 BELDEN AVE., N.E.

CANTON
OH
44705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,398
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2017$19,484
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2017$10,914
Name and Address
(A)
USW LOCAL UNION 02401
13360 WEST COLONIAL DR
SUITE 450
WINTER GARDEN
FL
34787
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,930
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2017$30,930
Name and Address
(A)
USW LOCAL UNION 02609
550 DUNDALK AVE

BALTIMORE
MD
21224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,855
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2017$207,855
Name and Address
(A)
USW LOCAL UNION 03311
20 N. 15TH ST.

KEOKUK
IA
52632
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,724
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2017$54,724
Name and Address
(A)
USW LOCAL UNION 03508
110 WALL ST N

GADSDEN
AL
35904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,823
ESCROW FUNDS FROM INACTIVE LOCALS12/21/2017$106,823
Name and Address
(A)
USW LOCAL UNION 03657
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,473
REIMBURSED SALARY AND EXPENSES01/31/2017$7,169
REIMBURSED SALARY AND EXPENSES08/28/2017$5,304
Name and Address
(A)
USW LOCAL UNION 04265
PO BOX 311

SPANISH FORK
UT
84660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,505
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2017$6,505
Name and Address
(A)
USW LOCAL UNION 05210
2025 LINCOLD HWY

EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,778
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2017$45,778
Name and Address
(A)
USW LOCAL UNION 05668
52 NUCHANCE DR
PO BOX 56
RAVENSWOOD
WV
26164
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$2,344
Total of All Transactions with this Payee/Payer for This Schedule$7,344
DISASTER RELIEF CONTRIBUTION09/15/2017$5,000
Name and Address
(A)
USW LOCAL UNION 06448
398 MOWHAWK RD E

HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,825
ESCROW FUNDS FROM INACTIVE LOCALS12/31/2017$5,825
Name and Address
(A)
USW LOCAL UNION 06520
UNDER ADMIN

ST CATHARINES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
USW LOCAL UNION 06996
1031 BERN RD

WYOMISSING
PA
19610
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,088
RETURN OF UNUSED STRIKE FUNDS07/24/2017$228,088
Name and Address
(A)
USW LOCAL UNION 07600
16855 ARROW BLVD

FONTANA
CA
92335
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
DISASTER RELIEF CONTRIBUTION10/20/2017$5,000
Name and Address
(A)
USW LOCAL UNION 09231
P.O. BOX 8

NEW CARLISLE
IN
46552-0006
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
USW LOCAL UNION 09345
PO BOX 185

KIMPER
KY
41539
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
DISASTER RELIEF CONTRIBUTION10/20/2017$5,000
Name and Address
(A)
USW LOCAL UNION 09368
1263 N GRANIT

TULSA
OK
74115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,438
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2017$25,438
Name and Address
(A)
USW LOCAL UNION 09411
728 DEEP RIVER RD.

COLCHESTER
CT
06415
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
DISASTER RELIEF CONTRIBUTION11/30/2017$5,000
Name and Address
(A)
USW LOCAL UNION 09419
60581 STATE ROUTE 7

SHADYSIDE
OH
43947
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$2,743
Total of All Transactions with this Payee/Payer for This Schedule$10,746
ESCROW FUNDS FROM INACTIVE LOCALS11/01/2017$8,003
Name and Address
(A)
USW LOCAL UNION 09460
2002 LONDON RD., STE. 202

DULUTH
MN
55812
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
DISASTER RELIEF CONTRIBUTION10/20/2017$25,000
Name and Address
(A)
USW LOCAL UNION 10-00086
P.O. BOX 997

LANSDLE
PA
19446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION10/23/2017$10,000
Name and Address
(A)
USW LOCAL UNION 10-00296
154 38TH ST

PITTSBURGH
PA
15201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,823
Total Non-Itemized Transactions with this Payee/Payer$3,861
Total of All Transactions with this Payee/Payer for This Schedule$25,684
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2017$11,997
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2017$9,826
Name and Address
(A)
USW LOCAL UNION 11-00001
P.O. BOX 927

COLUMBUS
MT
59019
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
DISASTER RELIEF CONTRIBUTION11/30/2017$5,000
Name and Address
(A)
USW LOCAL UNION 12-00477
1260 W 133RD CIRCLE

WESTMINSTER
CO
80234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISASTER RELIEF CONTRIBUTION11/30/2017$20,000
Name and Address
(A)
USW LOCAL UNION 12775
216 LINCOLN ST

PORTAGE
IN
46304
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
DISASTER RELIEF CONTRIBUTION10/20/2017$5,000
Name and Address
(A)
USW LOCAL UNION 15094
510 EAST MAIN ST

SALTVILLE
VA
24370
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,866
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2017$6,866
Name and Address
(A)
USW LOCAL UNION 15312
3675 SOUTH NOLAND RD

INDEPENDENCE
MO
64055
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2017$5,027
Name and Address
(A)
USW LOCAL UNION 2-00475
W902 RUSCH RD

BRILLION
WI
54110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,637
Total Non-Itemized Transactions with this Payee/Payer$2,954
Total of All Transactions with this Payee/Payer for This Schedule$248,591
ESCROW FUNDS FROM INACTIVE LOCALS08/28/2017$94,630
ESCROW FUNDS FROM INACTIVE LOCALS08/28/2017$151,007
Name and Address
(A)
USW LOCAL UNION 2-00921
419 S WASHINGTON SQ 109

LANSING
MI
48933
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,065
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2017$35,065
Name and Address
(A)
USW LOCAL UNION 4-00396
24 EAST BROADWAY

LINCOLN
ME
04457
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,147
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2017$18,147
Name and Address
(A)
USW LOCAL UNION 4-00786
205 LINCOLN HWY 130

EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,976
ESCROW FUNDS FROM INACTIVE LOCALS08/23/2017$61,976
Name and Address
(A)
USW LOCAL UNION 7-00001
2045 SCHRAGE AVE

WHITING
IN
46394
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
DISASTER RELIEF CONTRIBUTION09/15/2017$5,000
Name and Address
(A)
USW LOCAL UNION 9-00297
PO BOX 1105

GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,999
ESCROW FUNDS FROM INACTIVE LOCALS12/22/2017$21,999
Name and Address
(A)
USW LOCAL UNION 9-00677
1206 CAROLINA AVE

ERWIN
TN
37650
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
DISASTER RELIEF CONTRIBUTION09/29/2017$5,000
Name and Address
(A)
USW LOCAL UNION 9-00795
2509 W BAY ST

SAVANAH
GA
31415
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
DISASTER RELIEF CONTRIBUTION11/30/2017$5,000
Name and Address
(A)
USW POLITICAL ACTION FUND
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,719
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$30,295
REIMBURSED SALARY AND EXPENSES02/28/2017$15,920
REIMBURSED SALARY AND EXPENSES05/31/2017$7,799
Name and Address
(A)
USW SOAR STEELWORKERS ORGANIZATION OF ACTIVE RETIR
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,861
REIMBURSED EXPENSES10/16/2017$14,861
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,467
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$30,567
REIMBURSED SALARY AND EXPENSES11/30/2017$6,201
REIMBURSED SALARY AND EXPENSES12/31/2017$11,382
REIMBURSED SALARY AND EXPENSES12/31/2017$11,884
Name and Address
(A)
USWA DISTRICT 1 STRIKE FUND
777 DEARBORN PARK LANE
SUITE J
COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,840
RETURN OF UNUSED STRIKE FUNDS09/22/2017$6,840
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
WALTER ENERGY GUC TRUST
1800 M ST
2ND FLR
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,989
LEGAL SETTLEMENT01/31/2017$9,989
Name and Address
(A)
WAUSAU PAPER AND TOWEL LLC
ATTN: CHRIS HURT TOP REP
700 COLUMBIA AVENUE
MIDDLETOWN
OH
45042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,540
HEALTH AND SAFETY TRAINING09/29/2017$36,540
Name and Address
(A)
WYNDHAM GRAND
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,649
REIMBURSED EXPENSES12/31/2017$7,649
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,034
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$66,384
INSURANCE PROCEEDS01/31/2017$10,000
INSURANCE PROCEEDS03/31/2017$10,000
INSURANCE PROCEEDS04/30/2017$10,000
INSURANCE PROCEEDS04/30/2017$10,000
INSURANCE PROCEEDS08/31/2017$10,000
INSURANCE PROCEEDS09/29/2017$9,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1126 WEST ALLIS OPERATING ASSOC LP
C/O PROWESS REAL ESTATE COM
1126 S 70TH ST
WEST ALLIS
WI
53214
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,086
Total of All Transactions with this Payee/Payer for This Schedule$33,086
Name and Address
(A)
1389263 ONTARIO INC.
3119-B PETAWAWA BLVD

PETAWAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
156307 CANADA INC
473 3 RUE

CHIBOUGAMAU
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
1615 LLL LP
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036-3205
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,077
Total of All Transactions with this Payee/Payer for This Schedule$15,077
Name and Address
(A)
200 RONSON DRIVE INC.
200 RONSON DRIVE
SUITE 101
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,073
RENT01/25/2017$20,426
RENT02/27/2017$20,767
RENT03/30/2017$20,540
RENT04/26/2017$20,540
RENT05/24/2017$20,540
RENT06/27/2017$20,540
RENT07/27/2017$20,540
RENT08/29/2017$21,236
RENT09/21/2017$21,236
RENT10/26/2017$21,236
RENT11/21/2017$21,236
RENT12/18/2017$21,236
Name and Address
(A)
2013654 ONTARIO INC
50 GOVERNMENT RD E

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$12,072
HOTEL08/09/2017$5,170
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,890
Total Non-Itemized Transactions with this Payee/Payer$752
Total of All Transactions with this Payee/Payer for This Schedule$100,642
RENT01/25/2017$8,245
RENT02/27/2017$8,245
RENT03/30/2017$8,245
RENT04/26/2017$8,245
RENT05/24/2017$8,245
RENT06/28/2017$8,245
RENT07/27/2017$8,245
RENT08/29/2017$8,435
RENT09/21/2017$8,435
RENT10/26/2017$8,435
RENT11/21/2017$8,435
RENT12/18/2017$8,435
Name and Address
(A)
2087676 ONTARIO LTD
277 RIVERSIDE DR W

WINDSOR
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$14,107
ARBITRATOR FEES09/26/2017$5,610
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,585
Total of All Transactions with this Payee/Payer for This Schedule$51,585
Name and Address
(A)
492548 ONTARIO LIMITED
2435 EAGLE ST N

CAMBRIDGE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,375
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Name and Address
(A)
541907 ONTARIO LIMITED
30 CARLTON ST

TORONTO
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
625 STANWIX ST PARTNERS L.P.
3810 CROOKED RUN RD

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,664
RENT05/24/2017$5,583
RENT06/28/2017$5,583
RENT07/27/2017$5,583
RENT08/29/2017$5,583
RENT09/21/2017$5,583
RENT10/26/2017$5,583
RENT11/21/2017$5,583
RENT12/18/2017$5,583
Name and Address
(A)
92923481 QUEBEC INC
572 CHEMIN LAKESIDE

FOSTER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,057
Total of All Transactions with this Payee/Payer for This Schedule$25,057
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
ATTN 2016 MEMBERSHIP RENEWA
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
MEMBERSHIP DUES08/01/2017$11,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,601
Total of All Transactions with this Payee/Payer for This Schedule$12,601
Name and Address
(A)
AGEE OWENS LLC
2911 ELM HILL PK STE 2

NASHVILLE
TN
37214
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3200
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
545 CREMAZIE EST
BUREAU 910
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,907
OCCUPANCY01/25/2017$21,512
OCCUPANCY02/27/2017$21,512
OCCUPANCY03/30/2017$10,981
OCCUPANCY04/26/2017$21,512
OCCUPANCY05/24/2017$21,512
OCCUPANCY06/27/2017$21,512
OCCUPANCY07/27/2017$21,596
OCCUPANCY08/29/2017$21,554
OCCUPANCY09/21/2017$21,554
OCCUPANCY10/26/2017$21,554
OCCUPANCY11/21/2017$21,554
OCCUPANCY12/18/2017$21,554
Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801
Total Non-Itemized Transactions with this Payee/Payer$14,990
Total of All Transactions with this Payee/Payer for This Schedule$20,791
AIRFARE07/19/2017$5,801
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO
560 DELAWARE AVE
BUFFALO
NY
14202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,812
RENT01/25/2017$5,901
RENT02/27/2017$5,901
RENT03/30/2017$5,901
RENT04/26/2017$5,901
RENT05/24/2017$5,901
RENT06/28/2017$5,901
RENT07/27/2017$5,901
RENT08/29/2017$5,901
RENT09/21/2017$5,901
RENT10/26/2017$5,901
RENT11/21/2017$5,901
RENT12/18/2017$5,901
Name and Address
(A)
AIRLINES RPRTING CORPTAF
3000 WILSON BLVD
STE 300
ARLINGTON
VA
22201-3862
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,879
Total of All Transactions with this Payee/Payer for This Schedule$14,879
Name and Address
(A)
AIRPORT HOTELS LLC
4910 W MONKHOUSE DR

SHREVEPORT
LA
71109-6118
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Name and Address
(A)
AJ PAPP
1340 E THIRTY-FIFTH AVE

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$19,060
COMPUTER SUPPORT & LICENSE FEES06/20/2017$6,160
Name and Address
(A)
AKSHAR PRAMUKH DARSHAN LL
865 HOLIDAY INN DRIVE,

DALTON
GA
30720
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
AL PAQUIN
8198 POINTE DR

CROWN POINT
IN
46323
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT

SEATTLE
WA
98158
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
ALLEGANY GROVE PROPERTIES
1076 NATIONAL HWY

LAVALE
MD
21502
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$8,940
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$14,855
Total of All Transactions with this Payee/Payer for This Schedule$19,874
LEGAL FEES04/04/2017$5,019
Name and Address
(A)
AM PM PARKING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,059
Total of All Transactions with this Payee/Payer for This Schedule$27,059
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010
250 GREENBANK RD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,383
BOOKS/SUBSCRIPTIONS03/09/2017$13,383
Name and Address
(A)
AMEGY BANK
C/O TRANSWESTERN
PO BOX 6227
HICKSVILLE
NY
11802-6227
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,371
RENT01/25/2017$5,883
RENT02/27/2017$5,883
RENT03/30/2017$5,883
RENT04/26/2017$5,883
RENT05/24/2017$6,070
RENT06/28/2017$5,883
RENT07/27/2017$5,883
RENT08/29/2017$5,883
RENT09/21/2017$6,030
RENT10/26/2017$6,030
RENT11/21/2017$6,030
RENT12/18/2017$6,030
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,403
Total Non-Itemized Transactions with this Payee/Payer$1,489
Total of All Transactions with this Payee/Payer for This Schedule$116,892
AIRFARE01/12/2017$5,553
AIRFARE02/15/2017$16,357
AIRFARE04/18/2017$7,274
AIRFARE05/17/2017$9,683
AIRFARE06/22/2017$7,936
AIRFARE07/19/2017$11,596
AIRFARE08/17/2017$8,036
AIRFARE08/31/2017$11,357
AIRFARE09/19/2017$8,254
AIRFARE10/18/2017$9,201
AIRFARE11/16/2017$13,099
AIRFARE12/15/2017$7,057
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$9,029
Name and Address
(A)
AMERICAN METAL MARKET
PO BOX 15127

NORTH HOLLYWOOD
CA
91615-9645
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,988
Total of All Transactions with this Payee/Payer for This Schedule$25,488
BOOKS/SUBSCRIPTIONS08/07/2017$22,500
Name and Address
(A)
AMY JOY BRUBACHER
5 464 SPADINA RD

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,040
LEGAL FEES05/04/2017$5,040
Name and Address
(A)
AOP PARTNERSHIP LLP
200 HIGH RISE DR
SUITE 148
LOUISVILLE
KY
40213
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,638
Total of All Transactions with this Payee/Payer for This Schedule$16,638
Name and Address
(A)
ARAMARK
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
ARAMARK
4900 RUE FISHER

MONTREAL
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
ARCELOR MITTAL EXPLOITATION MINIERE CANADA SENC
24 BLVD DES ILES BUREAU 201

PORT CARTIER
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,562
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$97,728
LOST TIME01/18/2017$69,247
LOST TIME07/25/2017$23,315
Name and Address
(A)
ARCELORMITTAL TUBULAR PRODUCTS CANADA INC
ATTN DAVE SKURNAC CONTROLLE
14 HOLTBY AVE
BRAMPTON
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,528
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$35,586
LOST TIME02/27/2017$5,213
LOST TIME06/29/2017$23,315
Name and Address
(A)
ASHFORD TRS LAS VEGAS LLC
4315 SWENSON STREET

LAS VEGAS
NV
89119
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$7,370
HOTEL06/08/2017$6,950
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$29,901
Total of All Transactions with this Payee/Payer for This Schedule$34,903
RENT06/27/2017$5,002
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,067
Total of All Transactions with this Payee/Payer for This Schedule$30,067
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,406
Total Non-Itemized Transactions with this Payee/Payer$48,881
Total of All Transactions with this Payee/Payer for This Schedule$75,287
TELEPHONE09/25/2017$6,627
TELEPHONE10/23/2017$5,279
TELEPHONE11/30/2017$9,221
TELEPHONE12/14/2017$5,279
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,303
Total of All Transactions with this Payee/Payer for This Schedule$46,303
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,369
Total of All Transactions with this Payee/Payer for This Schedule$92,369
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,288
Total of All Transactions with this Payee/Payer for This Schedule$15,288
Name and Address
(A)
AT & T
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,549
Total of All Transactions with this Payee/Payer for This Schedule$30,549
Name and Address
(A)
AT & T
PO BOX 105414

ATLANTA
GA
30348
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,074
Total of All Transactions with this Payee/Payer for This Schedule$25,074
Name and Address
(A)
AUM ENTERPRISES INC
1795 MORRIS AVE

FULTONDALE
AL
35068-1675
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
AUTOBUS GALLAND LTEE
3874 CHERMIN DU SOUVENIR

LAVAL
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$3,398
Total of All Transactions with this Payee/Payer for This Schedule$8,928
TRANSPORTATION05/17/2017$5,530
Name and Address
(A)
AVISTONE DEARBORN LLC
C/O AVISTONE MANAGEMENT LLC
PO BOX 740819
LOS ANGELES
CA
90074-0819
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,940
RENT01/25/2017$7,245
RENT02/27/2017$7,245
RENT03/30/2017$7,245
RENT04/26/2017$7,245
RENT05/24/2017$7,245
RENT06/28/2017$7,245
RENT07/27/2017$7,245
RENT08/29/2017$7,245
RENT09/21/2017$7,245
RENT10/26/2017$7,245
RENT11/21/2017$7,245
RENT12/18/2017$7,245
Name and Address
(A)
AWILDA SANTOS-VAZQUEZ
KK-9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,236
Total Non-Itemized Transactions with this Payee/Payer$2,748
Total of All Transactions with this Payee/Payer for This Schedule$23,984
USW @ WORK EXPENSES06/22/2017$10,650
USW @ WORK EXPENSES12/11/2017$10,586
Name and Address
(A)
BARRETT JOHNSTON MARTIN AND GARRISON
BANK OF AMERICA PLAZA
414 UNION ST
NASHVILLE
TN
37219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
BATTLE CREEK DEVELOPMENT
12812 HARPER VILLAGE DR

BATTLE CREEK
MI
49014-8387
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
BBL CARLTON CHARELSTON HO
600 KANAWHA BLVD E
# 200
CHARLESTON
WV
25301-2104
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
BC HYDRO
PO BOX 9501 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,680
Total of All Transactions with this Payee/Payer for This Schedule$43,680
Name and Address
(A)
BEAVER VALLEY DEV CO INC
105 STONE QUARRY RD

MONACA
PA
15061-2446
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,327
Total of All Transactions with this Payee/Payer for This Schedule$11,327
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,735
Total of All Transactions with this Payee/Payer for This Schedule$18,735
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,740
Total of All Transactions with this Payee/Payer for This Schedule$100,740
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,081
Total of All Transactions with this Payee/Payer for This Schedule$46,081
Name and Address
(A)
BELL CANADA
PO BOX 920
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
BEN R LONG
718 WEST LAMAR ALEXANDER PK

MARYVILLE
TN
37801-3900
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,020
Total of All Transactions with this Payee/Payer for This Schedule$22,020
Name and Address
(A)
BJ WIN HOSPT INC
8179 SPRUCE AVE

RANCHO CUCAMONGA
CA
91730-3818
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
BLAKE AND UHLIG PA
475 NEW BROTHERHOOD BLDG
753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,016
Total Non-Itemized Transactions with this Payee/Payer$17,604
Total of All Transactions with this Payee/Payer for This Schedule$25,620
LEGAL FEES02/06/2017$8,016
Name and Address
(A)
BLITMAN & KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,871
Total Non-Itemized Transactions with this Payee/Payer$19,855
Total of All Transactions with this Payee/Payer for This Schedule$28,726
LEGAL FEES06/27/2017$8,871
Name and Address
(A)
BLUE CHIP CASINO, LLC
777 BLUE CHIP DR

MICHIGAN CITY
IN
46360-2422
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,485
Total Non-Itemized Transactions with this Payee/Payer$3,253
Total of All Transactions with this Payee/Payer for This Schedule$164,738
BOOKS/SUBSCRIPTIONS01/19/2017$8,635
BOOKS/SUBSCRIPTIONS03/09/2017$152,850
Name and Address
(A)
BOARD OF ARBITRATION
436 SEVENTH AVE
STE 2320
PITTSBURGH
PA
15219-1826
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,778
ARBITRATOR FEES01/06/2017$13,620
ARBITRATOR FEES02/13/2017$27,270
ARBITRATOR FEES03/14/2017$18,978
ARBITRATOR FEES04/27/2017$15,997
ARBITRATOR FEES05/11/2017$14,983
ARBITRATOR FEES06/15/2017$17,130
ARBITRATOR FEES07/13/2017$12,737
ARBITRATOR FEES08/03/2017$15,948
ARBITRATOR FEES09/12/2017$14,596
ARBITRATOR FEES10/17/2017$23,950
ARBITRATOR FEES11/14/2017$13,315
ARBITRATOR FEES12/22/2017$15,254
Name and Address
(A)
BOARDWALK REGENCY CORPOR
2100 PACIFIC AVE

ATLANTIC CITY
NJ
08401-6612
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$10,176
HOTEL11/15/2017$5,292
Name and Address
(A)
BRADKEN MINERAL PROCESSING BC LTD
105 RUE DE LA FONDERIE

MONT-JOLI
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,963
LOST TIME12/21/2017$39,963
Name and Address
(A)
BRADLEY J MANZOLILLO
1107 HERRON AVE

PITTSBURGH
PA
15219
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
BREDHOFF & KAISER
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,948
Total Non-Itemized Transactions with this Payee/Payer$131,359
Total of All Transactions with this Payee/Payer for This Schedule$465,307
LEGAL FEES01/30/2017$7,452
LEGAL FEES01/30/2017$6,236
LEGAL FEES02/08/2017$10,695
LEGAL FEES04/04/2017$13,004
LEGAL FEES04/04/2017$10,643
LEGAL FEES05/10/2017$30,703
LEGAL FEES05/10/2017$10,561
LEGAL FEES05/10/2017$7,842
LEGAL FEES06/01/2017$5,269
LEGAL FEES06/23/2017$6,451
LEGAL FEES06/23/2017$67,682
LEGAL FEES06/23/2017$6,393
LEGAL FEES08/17/2017$7,024
LEGAL FEES08/22/2017$43,426
LEGAL FEES09/12/2017$13,503
LEGAL FEES10/18/2017$5,879
LEGAL FEES11/20/2017$9,259
LEGAL FEES11/20/2017$7,577
LEGAL FEES11/20/2017$13,725
LEGAL FEES11/20/2017$20,992
LEGAL FEES11/20/2017$9,049
LEGAL FEES12/14/2017$20,583
Name and Address
(A)
BRITISH AIRWAYS ADP US
USA SUBMISSION ORIGIN ADD
ATTN: AIRLINE CUSTOMER SE
BRIGHTON
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$6,989
Name and Address
(A)
BROADWAY CORPORATE CENTER II LLC
C/O BROADWAY EAST ASSOCIATE
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,143
RENT01/25/2017$7,271
RENT02/23/2017$7,271
RENT03/23/2017$7,162
RENT04/20/2017$7,271
RENT05/22/2017$7,271
RENT06/22/2017$7,271
RENT07/27/2017$7,271
RENT08/24/2017$7,271
RENT09/21/2017$7,271
RENT10/25/2017$7,271
RENT11/21/2017$7,271
RENT12/14/2017$7,271
Name and Address
(A)
BSREP II HOSPITALITY TORO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,290
LODGING12/13/2017$9,290
Name and Address
(A)
BUKATY & AUBRY CHARTERED
10975 BENSON DR STE 370

OVERLAND PARK
KS
66210
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,878
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$25,830
LEGAL FEES03/14/2017$9,799
LEGAL FEES05/10/2017$8,079
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,392
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$43,482
VIDEO/MEDIA01/12/2017$10,170
VIDEO/MEDIA05/11/2017$11,074
VIDEO/MEDIA07/13/2017$11,074
VIDEO/MEDIA11/01/2017$11,074
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,603
Total Non-Itemized Transactions with this Payee/Payer$13,249
Total of All Transactions with this Payee/Payer for This Schedule$306,852
USW @ WORK EXPENSES01/11/2017$87,260
USW @ WORK EXPENSES06/13/2017$6,600
USW @ WORK EXPENSES06/13/2017$17,792
USW @ WORK EXPENSES08/24/2017$90,690
USW @ WORK EXPENSES12/11/2017$91,261
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT GROUP LTD.
#215 - 2628 GRANVILLE ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,570
Total of All Transactions with this Payee/Payer for This Schedule$34,570
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$11,270
HOTEL03/08/2017$9,750
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
MEMBERSHIP DUES11/01/2017$5,650
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,902
Total of All Transactions with this Payee/Payer for This Schedule$9,902
Name and Address
(A)
CAPITAL HOTEL GROUP
400 2ND AVE

SOUTH CHARLESTON
WV
25303-1216
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
CARSWELL
PO BOX 1991
STA B
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,397
Total of All Transactions with this Payee/Payer for This Schedule$104,397
Name and Address
(A)
CBRE LIMITED
810-101 FREDERICK ST

KITCHENER
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,824
RENT11/08/2017$7,824
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,707
Total of All Transactions with this Payee/Payer for This Schedule$28,707
Name and Address
(A)
CHATEAU BONNE ENTENTE
3400 CHEMIN SAINTE-FOY

SAINTE-FOY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$9,005
LODGING11/08/2017$6,327
Name and Address
(A)
CHIP REIT NO 19 OPERATION
1975 BROAD ST

REGINA
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$6,216
LODGING01/05/2017$5,423
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,988
Total Non-Itemized Transactions with this Payee/Payer$17,436
Total of All Transactions with this Payee/Payer for This Schedule$35,424
LEGAL FEES06/26/2017$5,779
LEGAL FEES10/16/2017$12,209
Name and Address
(A)
CHRONO AVIATION
706A AVE SEVEN DE L'AEROPOR

QUEBEC
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,548
TRANSPORTATION05/17/2017$6,548
Name and Address
(A)
CINCINNATI BELL
DEPT 1811

CINCINNATI
OH
45274
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
CLARIS LTD
8515 LYRA DR

COLUMBUS
OH
43240-2026
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$8,010
Name and Address
(A)
CMW INSURANCE SERVICES
700 - 1901 ROSSER AVENUE

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,602
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$16,692
INSURANCE01/09/2017$16,602
Name and Address
(A)
COHEN, WEISS & SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,077
Total Non-Itemized Transactions with this Payee/Payer$43,912
Total of All Transactions with this Payee/Payer for This Schedule$78,989
LEGAL FEES02/06/2017$14,563
LEGAL FEES04/04/2017$12,814
LEGAL FEES12/19/2017$7,700
Name and Address
(A)
COLLEGE ATHLETES PLAYERS ASSOCIATION
PO BOX 6917

NORCO
CA
92860
Type or Classification
(B)
LABOR 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
ORGANIZING01/03/2017$5,000
ORGANIZING02/01/2017$5,000
ORGANIZING03/01/2017$5,000
ORGANIZING04/03/2017$5,000
ORGANIZING05/01/2017$5,000
ORGANIZING06/01/2017$5,000
Name and Address
(A)
COLLIERS INTERNATIONAL
200 GRANVILLE ST 19TH FLOOR

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,895
PROFESSIONAL FEES02/21/2017$6,895
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,793
Total of All Transactions with this Payee/Payer for This Schedule$42,793
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,687
Total Non-Itemized Transactions with this Payee/Payer$1,957
Total of All Transactions with this Payee/Payer for This Schedule$157,644
LEASING COSTS02/16/2017$25,895
LEASING COSTS05/01/2017$13,032
LEASING COSTS05/01/2017$12,868
LEASING COSTS05/23/2017$12,877
LEASING COSTS06/19/2017$14,086
LEASING COSTS07/21/2017$12,891
LEASING COSTS08/17/2017$12,763
LEASING COSTS09/21/2017$12,806
LEASING COSTS10/23/2017$12,070
LEASING COSTS11/30/2017$12,877
LEASING COSTS12/21/2017$13,522
Name and Address
(A)
COMFORT INN
96 BOUL DE MORTANGE

BOUCHERVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

SAINT GEORGES DE BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
COMMERCIAL PROPERTY LEASING LLC
1906 N OAK DR

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,167
Total of All Transactions with this Payee/Payer for This Schedule$24,167
Name and Address
(A)
COMPLEXE LL PHASE I SEC
565, BOUL CREMAZIE EST
BUREAU 3800
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,660
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$114,259
RENT01/25/2017$10,060
RENT02/27/2017$10,060
RENT03/30/2017$10,060
RENT04/26/2017$10,060
RENT05/24/2017$10,060
RENT07/27/2017$10,060
RENT08/29/2017$10,060
RENT09/21/2017$10,060
RENT10/26/2017$10,060
RENT11/21/2017$10,060
RENT12/18/2017$10,060
Name and Address
(A)
CONCOURSE HOTEL INC
1 W DAYTON ST

MADISON
WI
53703-2519
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$14,956
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,941
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$9,344
PRINTING & COPYING10/01/2017$7,941
Name and Address
(A)
COOK & LOGOTHETIS LLC
30 GARFIELD PL STE 540

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,118
Total Non-Itemized Transactions with this Payee/Payer$27,177
Total of All Transactions with this Payee/Payer for This Schedule$109,295
LEGAL FEES02/21/2017$13,176
LEGAL FEES04/04/2017$8,457
LEGAL FEES04/26/2017$13,470
LEGAL FEES06/26/2017$8,894
LEGAL FEES09/07/2017$20,585
LEGAL FEES11/20/2017$10,272
LEGAL FEES12/19/2017$7,264
Name and Address
(A)
COOKEVILLE TWO HP, LLC
1250 SAMS STREET

COOKEVILLE
TN
38506
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$5,369
EQUIPMENT LEASE08/22/2017$5,232
Name and Address
(A)
CRAIG S LOGIE
INTERNATIONAL TRADE AND CUS
340 KING ST EAST
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,769
LEGAL FEES10/16/2017$5,769
Name and Address
(A)
CREIGHTON, JOHNSEN, & GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,782
Total Non-Itemized Transactions with this Payee/Payer$28,495
Total of All Transactions with this Payee/Payer for This Schedule$57,277
LEGAL FEES02/06/2017$5,440
LEGAL FEES04/04/2017$6,015
LEGAL FEES09/12/2017$6,689
LEGAL FEES11/30/2017$10,638
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,157
Total of All Transactions with this Payee/Payer for This Schedule$15,157
Name and Address
(A)
CSL SILICONES INC
144 WOODLAWN RD

GUELPH
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
CUMMINS & CUMMINS LLP
1245 INTERNATIONAL CTR
920 SECOND AVE SOUTH
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$11,658
LEGAL FEES10/16/2017$6,301
Name and Address
(A)
D & B FAMILY LIMITED PARTNERSHIP
PO BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,622
Total of All Transactions with this Payee/Payer for This Schedule$32,622
Name and Address
(A)
D I V DEVELOPMENT CO.
925 STATE FAIR BLVD

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,747
Total Non-Itemized Transactions with this Payee/Payer$32,258
Total of All Transactions with this Payee/Payer for This Schedule$49,005
RENT01/25/2017$7,380
RENT09/21/2017$9,367
Name and Address
(A)
D'FLAT COMMUNICATIONS
1333 H ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,128
OTHER PROFESSIONAL SERVICES01/06/2017$6,500
OTHER PROFESSIONAL SERVICES02/09/2017$6,592
OTHER PROFESSIONAL SERVICES03/15/2017$6,976
OTHER PROFESSIONAL SERVICES04/04/2017$6,500
OTHER PROFESSIONAL SERVICES05/04/2017$7,066
OTHER PROFESSIONAL SERVICES06/07/2017$6,637
OTHER PROFESSIONAL SERVICES07/13/2017$6,925
OTHER PROFESSIONAL SERVICES08/10/2017$6,783
OTHER PROFESSIONAL SERVICES09/13/2017$6,500
OTHER PROFESSIONAL SERVICES10/18/2017$6,649
OTHER PROFESSIONAL SERVICES11/06/2017$6,500
OTHER PROFESSIONAL SERVICES12/07/2017$6,500
Name and Address
(A)
DAVID A BALTO
1325 G ST NW
STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,239
LEGAL FEES05/10/2017$16,239
Name and Address
(A)
DAVID TYKULSKER & ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,555
Total Non-Itemized Transactions with this Payee/Payer$67,344
Total of All Transactions with this Payee/Payer for This Schedule$89,899
LEGAL FEES03/15/2017$5,213
LEGAL FEES10/16/2017$6,001
LEGAL FEES11/20/2017$5,669
LEGAL FEES11/30/2017$5,672
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,711
Total of All Transactions with this Payee/Payer for This Schedule$28,711
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,659
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$112,694
AIRFARE02/15/2017$5,547
AIRFARE04/18/2017$7,689
AIRFARE05/17/2017$7,149
AIRFARE07/19/2017$11,067
AIRFARE08/31/2017$10,132
AIRFARE09/19/2017$9,138
AIRFARE12/14/2017$7,741
AIRFARE12/15/2017$9,993
AIRFARE12/31/2017$26,226
AIRFARE12/31/2017$8,977
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$539,708
Total of All Transactions with this Payee/Payer for This Schedule$539,708
Name and Address
(A)
DIXON TORONTO AIRPORT HOL
950 DIXON RD

ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,336
Total of All Transactions with this Payee/Payer for This Schedule$22,336
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,560
Total of All Transactions with this Payee/Payer for This Schedule$22,560
Name and Address
(A)
DOLL, JANSEN & FORD
111 W FIRST ST
STE 1100
DAYTON
OH
45402-1156
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$9,443
LEGAL FEES06/08/2017$5,298
Name and Address
(A)
DOMINION LODGING INC
2545 LEE HWY

TROUTVILLE
VA
24175-6327
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
DOWD BLOCH & BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,575
Total Non-Itemized Transactions with this Payee/Payer$24,947
Total of All Transactions with this Payee/Payer for This Schedule$33,522
LEGAL FEES08/17/2017$8,575
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Name and Address
(A)
DURON ROOFING LTD.
6425 BERESFORD STREET

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,054
BUILDING MAINTENANCE12/05/2017$9,054
Name and Address
(A)
ECKLER LTD
110 SHEPPARD AVE E
STE 900
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,555
ACTUARIAL SERVICES03/06/2017$26,555
Name and Address
(A)
EDUCATION & TRAINING INSTITUTE INC
103 BAYARD ST
SECOND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,184
LOST TIME01/17/2017$5,184
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011-1618
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,718
Total of All Transactions with this Payee/Payer for This Schedule$17,718
Name and Address
(A)
EMBASSY INVESTMNTS IV,LLC
13503 RANCH RD

JACKSONVILLE
FL
32218-2455
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
EMBASSY SUITES 9524
2630 E CAMELBACK RD

PHOENIX
AZ
85016-4206
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,165
Total Non-Itemized Transactions with this Payee/Payer$3,630
Total of All Transactions with this Payee/Payer for This Schedule$39,795
LODGING03/08/2017$8,409
LODGING03/27/2017$27,756
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,540
Total of All Transactions with this Payee/Payer for This Schedule$23,540
Name and Address
(A)
EMCO
1108 DUNDAS STREET

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
EMS MGMT CO JANET KOLIOPOULOS
7220 W. 91ST ST.

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,366
Total of All Transactions with this Payee/Payer for This Schedule$51,366
Name and Address
(A)
ESSEX RICHARD PA
1701 SOUTH BLVD

CHARLOTTE
NC
28203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,944
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$37,228
LEGAL FEES04/18/2017$23,163
LEGAL FEES05/23/2017$7,781
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,095
Total of All Transactions with this Payee/Payer for This Schedule$16,095
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
429 FORBES AVE STE 1300

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,051
Total Non-Itemized Transactions with this Payee/Payer$142,720
Total of All Transactions with this Payee/Payer for This Schedule$517,771
LEGAL FEES01/30/2017$52,260
LEGAL FEES01/30/2017$6,481
LEGAL FEES01/30/2017$8,500
LEGAL FEES02/07/2017$26,615
LEGAL FEES02/07/2017$7,990
LEGAL FEES03/27/2017$56,860
LEGAL FEES03/27/2017$14,710
LEGAL FEES04/03/2017$8,145
LEGAL FEES05/10/2017$5,010
LEGAL FEES05/10/2017$23,819
LEGAL FEES05/10/2017$5,489
LEGAL FEES06/02/2017$8,660
LEGAL FEES06/23/2017$11,643
LEGAL FEES06/23/2017$24,655
LEGAL FEES08/17/2017$12,513
LEGAL FEES08/17/2017$21,357
LEGAL FEES08/17/2017$5,105
LEGAL FEES09/12/2017$7,211
LEGAL FEES09/12/2017$12,108
LEGAL FEES09/12/2017$14,355
LEGAL FEES11/15/2017$15,612
LEGAL FEES11/20/2017$5,588
LEGAL FEES11/20/2017$7,092
LEGAL FEES11/27/2017$5,622
LEGAL FEES12/21/2017$7,651
Name and Address
(A)
FIGHT FOR THE FUTURE INC
PO BOX 55071
#95005
BOSTON
MA
02205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/10/2017$5,000
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/25/2017$5,380
RENT02/27/2017$5,380
RENT03/30/2017$5,380
RENT04/26/2017$5,380
RENT05/24/2017$5,380
RENT06/27/2017$5,380
RENT07/27/2017$5,380
RENT08/29/2017$5,380
RENT09/21/2017$5,380
RENT10/26/2017$5,380
RENT11/21/2017$5,380
RENT12/18/2017$5,380
Name and Address
(A)
FORTERRA
699 BLVD INDUSTRIEL

ST EUSTACHE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,005
Total Non-Itemized Transactions with this Payee/Payer$3,077
Total of All Transactions with this Payee/Payer for This Schedule$15,082
LOST TIME08/24/2017$5,875
LOST TIME10/12/2017$6,130
Name and Address
(A)
FORTIS BC
PO BOX 6666 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,578
Total of All Transactions with this Payee/Payer for This Schedule$11,578
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
FRASIER, FRASIER & HICKMAN
1700 SOUTHWEST BLVD

TULSA
OK
74107
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,954
Total of All Transactions with this Payee/Payer for This Schedule$7,954
Name and Address
(A)
FROESE FORENSIC PARTNERS LTD
1000 55 UNIVERSITY AVE

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,096
ARBITRATOR FEES06/30/2017$27,096
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,860
Total of All Transactions with this Payee/Payer for This Schedule$18,860
Name and Address
(A)
FTQ
545 BOUL CREMAZIE EST 17 ET

MONTREAL
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
FUSION SECURITY INC
P1-999 WEST HASTINGS STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
G REM FAMILY INVESTORS LTD
P O BOX 1167

BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,912
Total of All Transactions with this Payee/Payer for This Schedule$30,912
Name and Address
(A)
GAL-TEX CORP
1 HOPE BLVD

GALVESTON
TX
77554-8928
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,045
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$7,301
LODGING09/05/2017$7,045
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,817
Total of All Transactions with this Payee/Payer for This Schedule$49,817
Name and Address
(A)
GENESEE SUITES LODGING LL
4265 GENESEE ST

CHEEKTOWAGA
NY
14225-1943
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
GILBERT & SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,533
Total Non-Itemized Transactions with this Payee/Payer$150,649
Total of All Transactions with this Payee/Payer for This Schedule$454,182
LEGAL FEES01/27/2017$45,585
LEGAL FEES01/27/2017$37,267
LEGAL FEES01/27/2017$6,645
LEGAL FEES01/30/2017$8,298
LEGAL FEES02/07/2017$5,137
LEGAL FEES04/04/2017$6,009
LEGAL FEES05/10/2017$24,569
LEGAL FEES06/23/2017$18,124
LEGAL FEES07/11/2017$10,223
LEGAL FEES07/11/2017$8,326
LEGAL FEES07/11/2017$7,153
LEGAL FEES07/11/2017$16,070
LEGAL FEES09/12/2017$23,890
LEGAL FEES09/12/2017$11,611
LEGAL FEES11/20/2017$23,200
LEGAL FEES11/20/2017$22,422
LEGAL FEES12/14/2017$6,951
LEGAL FEES12/14/2017$6,254
LEGAL FEES12/14/2017$15,799
Name and Address
(A)
GLEASON & ASSOCIATES PC
ONE GATEWAY CENTER
420 FORT DUSQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,494
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$28,412
LEGAL FEES01/10/2017$9,707
LEGAL FEES11/16/2017$9,787
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,220
Total of All Transactions with this Payee/Payer for This Schedule$53,220
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W STE 1100
PO BOX 180
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,939
Total Non-Itemized Transactions with this Payee/Payer$56,508
Total of All Transactions with this Payee/Payer for This Schedule$142,447
LEGAL FEES03/10/2017$13,221
LEGAL FEES03/24/2017$13,221
LEGAL FEES06/26/2017$7,668
LEGAL FEES10/23/2017$28,855
LEGAL FEES10/23/2017$5,071
LEGAL FEES10/23/2017$5,680
LEGAL FEES11/29/2017$6,538
LEGAL FEES12/11/2017$5,685
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,169
Total Non-Itemized Transactions with this Payee/Payer$40,152
Total of All Transactions with this Payee/Payer for This Schedule$48,321
OFFICE SUPPLIES & EXPENSE03/09/2017$8,169
Name and Address
(A)
GRAND & TOY
8275 MANITOBA STREET

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
GROSS/ZEMAREL RENTAL ACCOUNT
3810 CROOKED RUN RD

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,332
RENT01/25/2017$5,583
RENT02/27/2017$5,583
RENT03/30/2017$5,583
RENT04/26/2017$5,583
Name and Address
(A)
GULF COAST HOTEL GROUP LL
330 ARENA RD

SULTHUR
LA
70665
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
HAMPTON INN
AVE ISLA VERDE 6530

CAROLINA
PR
00979
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$684,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$684,734
RENT01/25/2017$56,886
RENT02/27/2017$56,886
RENT03/30/2017$56,886
RENT04/26/2017$56,886
RENT05/24/2017$56,886
RENT06/27/2017$56,886
RENT07/27/2017$56,886
RENT08/29/2017$56,886
RENT09/21/2017$56,886
RENT10/26/2017$56,886
RENT11/21/2017$58,567
RENT12/18/2017$57,307
Name and Address
(A)
HI HOSPITALITY INC
8400 MERRIMAN RD

ROMULUS
MI
48174
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$7,607
Name and Address
(A)
HILTON HOTELS SANDESTI


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,109
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$28,058
LODGING09/05/2017$5,095
LODGING10/13/2017$20,014
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,150
RENT01/25/2017$6,750
RENT02/27/2017$6,750
RENT03/30/2017$6,750
RENT04/26/2017$6,750
RENT05/24/2017$6,750
RENT06/28/2017$6,750
RENT07/27/2017$6,750
RENT08/29/2017$6,750
RENT09/21/2017$6,750
RENT10/26/2017$6,750
RENT11/21/2017$6,750
RENT12/18/2017$6,900
Name and Address
(A)
HOTELLUS CANADA HLDNGS IN
360 SAINT ANTOINE OUEST

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,639
LODGING01/05/2017$9,639
Name and Address
(A)
HOWARD GROSSINGER
247 FORT PITT BLVD
FOURTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$90,157
Total of All Transactions with this Payee/Payer for This Schedule$95,623
LEGAL FEES05/10/2017$5,466
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,148
Total of All Transactions with this Payee/Payer for This Schedule$20,148
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
BOITE POSTALE 11276
SUCC CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,495
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$19,318
USW @ WORK EXPENSES06/19/2017$9,495
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
400 AVE STE CROIX
BUREAU 300 EST
SAINT LAURENT
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$10,273
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 395
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS07/06/2017$5,000
Name and Address
(A)
INFOMART
A DIVISION OF POSTMEDIA NET
365 BLOOR ST E
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$8,308
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,219
Total of All Transactions with this Payee/Payer for This Schedule$17,219
Name and Address
(A)
INTERNATIONAL WOOD MARKETS GROUP INC.
SUITE 260
625 HOWE STREET
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,248
Total Non-Itemized Transactions with this Payee/Payer$1,173
Total of All Transactions with this Payee/Payer for This Schedule$8,421
OTHER PROFESSIONAL SERVICES08/09/2017$7,248
Name and Address
(A)
ITT SHERATON CORP
2101 RICHARD ARRINGTON JR

BIRMINGHAM
AL
35203-1101
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,545
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$26,830
HOTEL01/03/2017$21,545
Name and Address
(A)
IX LIBERTY CENTER OWNER L
1000 PENNSYLVANIA AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
JAGI CLEVELAND SOUTH INDE
6001 ROCKSIDE ROAD

INDEPENDENCE
OH
44131
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
JEMISON REALTY CO., INC.
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,360
Total of All Transactions with this Payee/Payer for This Schedule$47,360
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
JNT FRENETTE HOLDINGS INC.
1194 RUE PRINCIPALE

BERESFORD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
JOHN KAGEL
PO BOX 50787

PALO ALTO
CA
94303
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,960
ARBITRATOR FEES02/16/2017$8,960
Name and Address
(A)
JOHNSON WEBBERT AND YOUNG LLP
160 CAPITOL ST STE 3
PO BOX 79
AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,399
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$11,120
LEGAL FEES06/06/2017$6,399
Name and Address
(A)
JONES PROPERTIES LLC
5723 SUPERIOR DRIVE
SUITE A3
BATON ROUGE
LA
70816
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
KAHN SMITH & COLLINS P A
201 NORTH CHARLES STREET
SUITE 1000
BALTIMORE
MD
21201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,058
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$22,715
LEGAL FEES09/07/2017$8,419
LEGAL FEES09/07/2017$5,639
Name and Address
(A)
KARNA INC
COMPARE INN & SUITES
203 INTERSTATE DR
COVINGTON
VA
24426
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
KATHLEEN MILLER
350 ARDMORE AVE

ARDMORE
PA
19003-1032
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,545
ARBITRATOR FEES08/31/2017$16,545
Name and Address
(A)
KIWA
941 S VERMONT
STE 101 301
LOS ANGELES
CA
90006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
KL LODGING LIMITED PARTNE
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,379
Total of All Transactions with this Payee/Payer for This Schedule$9,379
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,154
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$206,029
LEASING COSTS02/16/2017$11,555
LEASING COSTS03/09/2017$27,565
LEASING COSTS03/15/2017$13,563
LEASING COSTS05/17/2017$22,736
LEASING COSTS06/08/2017$27,565
LEASING COSTS09/07/2017$27,565
LEASING COSTS12/12/2017$27,565
LEASING COSTS12/31/2017$13,570
LEASING COSTS12/31/2017$15,900
LEASING COSTS12/31/2017$13,570
Name and Address
(A)
KOSKIE GLAVIN GORDON
409 GRANVILLE ST
STE 1650
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,836
Total Non-Itemized Transactions with this Payee/Payer$3,721
Total of All Transactions with this Payee/Payer for This Schedule$36,557
LEGAL FEES01/12/2017$19,266
LEGAL FEES03/10/2017$7,367
LEGAL FEES03/28/2017$6,203
Name and Address
(A)
KRISHNA DARSHAN LLC
1 FORTUNE BLVD

MILFORD
MA
01757-1746
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
LAKHA LODGING CORP
4220 W BETHFUKL AVE

MUNCIE
IN
47304
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,641
Total of All Transactions with this Payee/Payer for This Schedule$8,641
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,482
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$8,319
BOOKS/SUBSCRIPTIONS12/11/2017$6,482
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,343
Total Non-Itemized Transactions with this Payee/Payer$19,149
Total of All Transactions with this Payee/Payer for This Schedule$30,492
LEGAL FEES04/04/2017$5,113
LEGAL FEES12/19/2017$6,230
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN ST

TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,825
Total Non-Itemized Transactions with this Payee/Payer$2,979
Total of All Transactions with this Payee/Payer for This Schedule$13,804
MEMBERSHIP DUES01/25/2017$10,825
Name and Address
(A)
LAXMI NARAYAN LLC
100 MONTGOMERY WAY

DANVILLE
KY
40422
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,028
Total of All Transactions with this Payee/Payer for This Schedule$16,028
Name and Address
(A)
LEGACE REALTY
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
LEGGHIO & ISRAEL, P.C.
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,249
Total Non-Itemized Transactions with this Payee/Payer$74,591
Total of All Transactions with this Payee/Payer for This Schedule$183,840
LEGAL FEES01/30/2017$10,965
LEGAL FEES03/27/2017$9,630
LEGAL FEES05/10/2017$7,147
LEGAL FEES06/23/2017$6,900
LEGAL FEES08/17/2017$8,295
LEGAL FEES08/17/2017$9,696
LEGAL FEES09/12/2017$13,198
LEGAL FEES09/12/2017$11,473
LEGAL FEES09/12/2017$9,660
LEGAL FEES09/12/2017$5,234
LEGAL FEES11/15/2017$7,416
LEGAL FEES12/21/2017$9,635
Name and Address
(A)
LES ENTREPRISES H L P INC
300-118IEME RUE

VILLE ST-GEORGES
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,336
Total of All Transactions with this Payee/Payer for This Schedule$11,336
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,152
RENT01/25/2017$5,135
RENT02/27/2017$5,135
RENT03/30/2017$5,135
RENT04/26/2017$5,135
RENT05/24/2017$10,667
RENT06/27/2017$5,135
RENT07/27/2017$5,135
RENT08/29/2017$5,135
RENT09/21/2017$5,135
RENT10/26/2017$5,135
RENT11/21/2017$5,135
RENT12/18/2017$5,135
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,523
Total of All Transactions with this Payee/Payer for This Schedule$32,523
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,973
BOOKS/SUBSCRIPTIONS01/13/2017$9,814
BOOKS/SUBSCRIPTIONS02/14/2017$9,814
BOOKS/SUBSCRIPTIONS03/10/2017$9,814
BOOKS/SUBSCRIPTIONS04/19/2017$9,814
BOOKS/SUBSCRIPTIONS05/16/2017$9,814
BOOKS/SUBSCRIPTIONS06/09/2017$9,814
BOOKS/SUBSCRIPTIONS07/13/2017$9,814
BOOKS/SUBSCRIPTIONS08/10/2017$9,806
BOOKS/SUBSCRIPTIONS09/13/2017$9,806
BOOKS/SUBSCRIPTIONS10/18/2017$10,079
BOOKS/SUBSCRIPTIONS11/16/2017$10,198
BOOKS/SUBSCRIPTIONS12/14/2017$10,386
Name and Address
(A)
LION HOTEL GROUP
200 W 1ST ST

DULUTH
MN
55802-1921
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
LIVING WATER FRONT DESK
9 HARBOUR ST E

COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,805
LODGING04/05/2017$18,497
LODGING11/08/2017$22,308
Name and Address
(A)
LIVINGSTON, ADLER, PULDA & MEIKLEJOHN PC
557 PROSPECT AVE

HARTFORD
CT
06105-2922
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108-B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$63,000
LEGAL FEES01/10/2017$13,500
LEGAL FEES10/02/2017$9,000
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,971
Total Non-Itemized Transactions with this Payee/Payer$2,942
Total of All Transactions with this Payee/Payer for This Schedule$128,913
LEGAL FEES01/11/2017$5,477
LEGAL FEES01/24/2017$5,477
LEGAL FEES02/08/2017$5,477
LEGAL FEES02/10/2017$5,477
LEGAL FEES03/07/2017$5,477
LEGAL FEES03/29/2017$5,477
LEGAL FEES04/12/2017$5,477
LEGAL FEES05/04/2017$5,477
LEGAL FEES05/17/2017$5,477
LEGAL FEES06/08/2017$5,477
LEGAL FEES06/08/2017$5,477
LEGAL FEES06/22/2017$5,477
LEGAL FEES08/02/2017$5,477
LEGAL FEES08/02/2017$5,477
LEGAL FEES08/10/2017$5,477
LEGAL FEES08/31/2017$5,477
LEGAL FEES09/07/2017$5,477
LEGAL FEES09/20/2017$5,477
LEGAL FEES10/19/2017$5,477
LEGAL FEES10/19/2017$5,477
LEGAL FEES11/21/2017$5,477
LEGAL FEES11/28/2017$5,477
LEGAL FEES12/20/2017$5,477
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer$31,926
Total of All Transactions with this Payee/Payer for This Schedule$39,645
TRANSLATION SERVICES12/11/2017$7,719
Name and Address
(A)
LUXURY HOTELS INT. OF CAN
1620 NOTRE DAME CENTRE

TROIS RIVIERES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
LUXURY HOTELS INTERNATION
2685 RUE KING O

SHERBROOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,090
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$11,389
LODGING12/13/2017$11,090
Name and Address
(A)
LYNDA J RICHTER
7114 FICUS CT

CORPUS CHRISTI
TX
78414
Type or Classification
(B)
OTHER
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
LEGAL SETTLEMENT03/02/2017$7,000
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

SPOKANE VALLEY
WA
99216
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
MACEY SWANSON AND ALLMAN
445 N PENNSYLVANIA ST SUITE

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,037
Total Non-Itemized Transactions with this Payee/Payer$18,684
Total of All Transactions with this Payee/Payer for This Schedule$54,721
LEGAL FEES09/07/2017$9,829
LEGAL FEES10/16/2017$5,926
LEGAL FEES11/20/2017$12,703
LEGAL FEES11/20/2017$7,579
Name and Address
(A)
MACKENZIE MECHANICAL
5 - 1014 WEST 11TH AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,323
Total of All Transactions with this Payee/Payer for This Schedule$19,323
Name and Address
(A)
MAHAVIR ENTERPRISES LLC
2100 HACKNEY PL

LEXINGTON
KY
40511-8467
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
MAISON DES PREMIERES NATI
5 PLACE DE LA RENCONTRE

WENDAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,639
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$18,816
LODGING08/09/2017$18,639
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
C/O MANN PROPERTIES MANAGME
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,701
Total of All Transactions with this Payee/Payer for This Schedule$35,701
Name and Address
(A)
MANOIR DES SABLES INC
90 AVE DES JARDINS

MAGOG-ORFORD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,984
Total Non-Itemized Transactions with this Payee/Payer$4,638
Total of All Transactions with this Payee/Payer for This Schedule$21,622
LODGING02/07/2017$16,984
Name and Address
(A)
MARC PLAZA CORPORATION
509 W WISCONSIN AVE STE L

MILWAUKEE
WI
53203-2001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$1,782
Total of All Transactions with this Payee/Payer for This Schedule$7,274
LODGING05/17/2017$5,492
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$6,406
Name and Address
(A)
MARSHALL A HAMILTON
PO BOX 25

SILTON
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,668
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$11,918
ARBITRATOR FEES10/16/2017$10,668
Name and Address
(A)
MARTOMIAN HOLDINGS LTD
1952 JACK NASH TERRACE

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,454
Total of All Transactions with this Payee/Payer for This Schedule$20,454
Name and Address
(A)
MATHEWS DINSDALE & CLARK LLP
RBC CENTRE STE 3600
156 WELLINGTON ST W
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$1,436
Total of All Transactions with this Payee/Payer for This Schedule$6,923
ARBITRATOR FEES08/28/2017$5,487
Name and Address
(A)
MCCOY REAL ESTATE
PO BOX 143

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MCDONALD LAMOND CANZONERI HICKERNELL
352 TURNPIKE RD STE 310

SOUTHBOROUGH
MA
01772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
MCRT2 HAMPTON 1 TENANT LL
1999 POWER PLANT PKWY

HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,440
Total of All Transactions with this Payee/Payer for This Schedule$16,440
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
METALINE GRAPHICS LIMITED
PO BOX 68
65 HWY 3
HUBBARDS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,969
OFFICE SUPPLIES & EXPENSE06/06/2017$5,969
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,502
LODGING05/09/2017$33,558
LODGING08/31/2017$7,944
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,560
Total of All Transactions with this Payee/Payer for This Schedule$22,560
Name and Address
(A)
MILLENNIUM CINCINNATI
150 W 5TH ST

CINCINNATI
OH
45202-2731
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$10,146
Name and Address
(A)
MILLS OFFICE PRODUCTIVITY
1111 CLARK DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
MINNESOTA POWER
30 WEST SUPERIOR STREET

DULUTH
MN
55802
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

VIENNA
WV
26101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,210
Total of All Transactions with this Payee/Payer for This Schedule$36,210
Name and Address
(A)
MIRER MAZZOCCHI SCHALET & JULIEN PLLC
150 BROADWAY STE 1200

NEW YORK
NY
10038
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$15,127
Total of All Transactions with this Payee/Payer for This Schedule$20,622
LEGAL FEES12/21/2017$5,495
Name and Address
(A)
MITRATECH HOLDINGS INC
5001 PLAZA ON THE LAKE
STE 111
AUSTIN
TX
78746
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,801
COMPUTER SUPPORT & LICENSE FEES03/09/2017$7,801
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$783,439
Total Non-Itemized Transactions with this Payee/Payer$12,679
Total of All Transactions with this Payee/Payer for This Schedule$796,118
USW @ WORK EXPENSES02/16/2017$108,776
USW @ WORK EXPENSES03/21/2017$120,110
USW @ WORK EXPENSES05/19/2017$107,952
USW @ WORK EXPENSES06/30/2017$117,370
USW @ WORK EXPENSES07/28/2017$106,940
USW @ WORK EXPENSES09/21/2017$117,288
USW @ WORK EXPENSES11/29/2017$105,003
Name and Address
(A)
MTCC OPERATIONS LP
225 FRONT ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$7,226
LODGING05/10/2017$6,494
Name and Address
(A)
MTS COMMUNICATIONS INC
PO BOX 6666

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Name and Address
(A)
MYERS WEINBERG
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$9,684
Total of All Transactions with this Payee/Payer for This Schedule$29,784
LEGAL FEES05/09/2017$8,208
LEGAL FEES12/21/2017$11,892
Name and Address
(A)
NICOLE BERNHARDT
8 GLADSTONE AVE
UNIT 504
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,125
OTHER PROFESSIONAL SERVICES05/09/2017$14,125
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,410
Total of All Transactions with this Payee/Payer for This Schedule$25,410
Name and Address
(A)
NORTH AMERICAN SIGNS
PO BOX 30

SOUTH BEND
IN
46624
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,388
OFFICE ALTERATIONS & IMPROVEMENTS12/19/2017$8,388
Name and Address
(A)
OAKVILLE INTERNATIONAL HO
600 DIXON ROAD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$6,691
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,237
Total of All Transactions with this Payee/Payer for This Schedule$16,237
Name and Address
(A)
ONTARIO MINISTER OF FINANCE
933 RANSEY LAKE RD 6TH FLOO

SUDBURY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OPENMEDIA
1424 COMMERCIAL DR
P.O. BOX 21674
VANCOUVER
00
00000
Type or Classification
(B)
ADVERTISING
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
VIDEO/MEDIA12/11/2017$5,000
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$1,391
Total of All Transactions with this Payee/Payer for This Schedule$7,175
BOOKS/SUBSCRIPTIONS03/15/2017$5,784
Name and Address
(A)
OXFORD FT. COUCH PARTNERS
164 FT COUCH ROAD

PITTSBURGH
PA
15241
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,795
Total of All Transactions with this Payee/Payer for This Schedule$9,795
Name and Address
(A)
PA AFL-CIO BUILDING ASSOCIATION
600 NORTH SECOND ST

HARRISBURG
PA
17101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,640
Total of All Transactions with this Payee/Payer for This Schedule$26,640
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,112,627
Total Non-Itemized Transactions with this Payee/Payer$5,517
Total of All Transactions with this Payee/Payer for This Schedule$3,118,144
LEGAL FEES01/12/2017$23,281
LEGAL FEES02/06/2017$228,623
LEGAL FEES02/06/2017$19,822
LEGAL FEES02/21/2017$134,899
LEGAL FEES05/01/2017$99,781
LEGAL FEES05/09/2017$322,556
LEGAL FEES06/22/2017$222,548
LEGAL FEES06/27/2017$61,156
LEGAL FEES06/27/2017$346,947
LEGAL FEES06/27/2017$33,161
LEGAL FEES09/06/2017$203,927
LEGAL FEES10/16/2017$20,000
LEGAL FEES10/16/2017$263,606
LEGAL FEES11/30/2017$79,194
LEGAL FEES12/05/2017$504,852
LEGAL FEES12/05/2017$51,848
LEGAL FEES12/05/2017$192,113
LEGAL FEES12/05/2017$216,436
LEGAL FEES12/14/2017$87,877
Name and Address
(A)
PARADISE II LLC
3101 COLISEUM DR

HAMPTON
VA
23666-6258
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,009
Total of All Transactions with this Payee/Payer for This Schedule$15,009
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,091
Total Non-Itemized Transactions with this Payee/Payer$48,685
Total of All Transactions with this Payee/Payer for This Schedule$58,776
LEGAL FEES03/21/2017$5,085
LEGAL FEES10/18/2017$5,006
Name and Address
(A)
PBI ACTUARIAL CONSULTANTS LTD
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

MISSISSAUGA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,692
Total of All Transactions with this Payee/Payer for This Schedule$36,692
Name and Address
(A)
PERMACON
8845 BOUL PIERRE BERTRAND

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,804
Total Non-Itemized Transactions with this Payee/Payer$2,815
Total of All Transactions with this Payee/Payer for This Schedule$88,619
LOST TIME02/17/2017$5,553
LOST TIME02/27/2017$6,941
LOST TIME04/20/2017$5,631
LOST TIME05/15/2017$5,572
LOST TIME05/30/2017$9,854
LOST TIME06/06/2017$7,038
LOST TIME07/13/2017$11,262
LOST TIME08/29/2017$5,631
LOST TIME10/11/2017$5,631
LOST TIME11/20/2017$9,854
LOST TIME12/18/2017$12,837
Name and Address
(A)
PETER 2 THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$11,994
Total of All Transactions with this Payee/Payer for This Schedule$18,194
COMPUTER SUPPORT & LICENSE FEES01/24/2017$6,200
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,015,781
Total Non-Itemized Transactions with this Payee/Payer$46,876
Total of All Transactions with this Payee/Payer for This Schedule$1,062,657
LEGAL FEES02/22/2017$6,210
LEGAL FEES03/20/2017$5,159
LEGAL FEES05/01/2017$10,383
LEGAL FEES05/01/2017$238,932
LEGAL FEES05/11/2017$238,932
LEGAL FEES07/20/2017$13,549
LEGAL FEES07/24/2017$7,125
LEGAL FEES08/08/2017$238,932
LEGAL FEES10/16/2017$9,368
LEGAL FEES11/29/2017$238,932
LEGAL FEES12/14/2017$8,259
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,622
Total Non-Itemized Transactions with this Payee/Payer$34,529
Total of All Transactions with this Payee/Payer for This Schedule$88,151
LEGAL FEES05/09/2017$18,108
LEGAL FEES05/09/2017$14,951
LEGAL FEES05/09/2017$11,661
LEGAL FEES06/26/2017$8,902
Name and Address
(A)
PINNACLE HOTEL HARBOURFRONT
1133 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,794
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$19,864
LODGING11/08/2017$18,794
Name and Address
(A)
PIRAMCO KENT, INC.
24437 RUSSELL ROAD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,222
Total of All Transactions with this Payee/Payer for This Schedule$15,222
Name and Address
(A)
PITNEY BOWES CREDIT CORP
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,219
Total of All Transactions with this Payee/Payer for This Schedule$14,219
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,207
Total Non-Itemized Transactions with this Payee/Payer$16,163
Total of All Transactions with this Payee/Payer for This Schedule$109,370
EQUIPMENT LEASE01/31/2017$14,313
EQUIPMENT LEASE01/31/2017$5,858
EQUIPMENT LEASE02/15/2017$15,247
EQUIPMENT LEASE05/11/2017$19,254
EQUIPMENT LEASE07/12/2017$19,219
EQUIPMENT LEASE10/23/2017$19,316
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,364
Total Non-Itemized Transactions with this Payee/Payer$3,874
Total of All Transactions with this Payee/Payer for This Schedule$44,238
EQUIPMENT LEASE01/23/2017$7,930
EQUIPMENT LEASE02/08/2017$7,928
EQUIPMENT LEASE04/12/2017$7,930
EQUIPMENT LEASE07/19/2017$8,646
EQUIPMENT LEASE10/26/2017$7,930
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 190

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,312
Total of All Transactions with this Payee/Payer for This Schedule$36,312
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$16,999
Total of All Transactions with this Payee/Payer for This Schedule$23,106
LODGING06/08/2017$6,107
Name and Address
(A)
PLAXTON AND COMPANY
SUITE 500
402 TWENTY-FIRST ST E
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,500
Total Non-Itemized Transactions with this Payee/Payer$27,846
Total of All Transactions with this Payee/Payer for This Schedule$97,346
LEGAL FEES10/19/2017$7,105
LEGAL FEES10/19/2017$21,796
LEGAL FEES10/19/2017$17,951
LEGAL FEES12/14/2017$9,526
LEGAL FEES12/14/2017$6,962
LEGAL FEES12/14/2017$6,160
Name and Address
(A)
PNY III LP
304 E 42ND ST

NEW YORK
NY
10017-5905
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,806
LODGING04/04/2017$5,806
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
POWERS, LEWIS & KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,441
Total Non-Itemized Transactions with this Payee/Payer$17,165
Total of All Transactions with this Payee/Payer for This Schedule$40,606
LEGAL FEES07/18/2017$10,295
LEGAL FEES08/14/2017$6,651
LEGAL FEES08/14/2017$6,495
Name and Address
(A)
PR NEWSWIRE/MULTIVU
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,830
Total of All Transactions with this Payee/Payer for This Schedule$29,830
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,364
Total Non-Itemized Transactions with this Payee/Payer$39,974
Total of All Transactions with this Payee/Payer for This Schedule$72,338
LEGAL FEES02/06/2017$6,262
LEGAL FEES04/04/2017$11,316
LEGAL FEES11/16/2017$5,724
LEGAL FEES12/14/2017$9,062
Name and Address
(A)
PRISM ECONOMICS AND ANALYSIS
160 EGLINGTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,156
OTHER PROFESSIONAL SERVICES01/11/2017$9,794
OTHER PROFESSIONAL SERVICES02/27/2017$22,035
OTHER PROFESSIONAL SERVICES03/15/2017$14,690
OTHER PROFESSIONAL SERVICES05/03/2017$18,363
OTHER PROFESSIONAL SERVICES06/06/2017$9,549
OTHER PROFESSIONAL SERVICES06/28/2017$19,097
OTHER PROFESSIONAL SERVICES11/01/2017$8,447
OTHER PROFESSIONAL SERVICES12/11/2017$9,181
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,518
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$87,122
POSTAGE01/31/2017$6,184
POSTAGE02/28/2017$9,174
POSTAGE03/31/2017$5,088
POSTAGE05/11/2017$7,759
POSTAGE06/07/2017$13,944
POSTAGE07/11/2017$8,623
POSTAGE09/21/2017$7,059
POSTAGE10/05/2017$5,181
POSTAGE11/09/2017$7,526
POSTAGE12/14/2017$6,980
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,181
Total of All Transactions with this Payee/Payer for This Schedule$17,181
Name and Address
(A)
PYLE, ROME, EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,829
Total Non-Itemized Transactions with this Payee/Payer$2,687
Total of All Transactions with this Payee/Payer for This Schedule$154,516
LEGAL FEES06/23/2017$18,114
LEGAL FEES08/17/2017$8,141
LEGAL FEES09/11/2017$52,161
LEGAL FEES09/12/2017$6,642
LEGAL FEES09/19/2017$35,073
LEGAL FEES11/15/2017$9,855
LEGAL FEES11/20/2017$21,843
Name and Address
(A)
QUALITY INN
2215 RUE CANADIEN

DRUMMONDVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,629
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,129
LODGING02/17/2017$7,629
Name and Address
(A)
QUALITY INN
61 BLVD CARTIER

RIVIERE DU LOUP
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
QUALITY SUITES
2035 AUTO DES LAURENTIDES

LAVAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,469
LODGING05/12/2017$5,469
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
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$10,279
Total of All Transactions with this Payee/Payer for This Schedule$10,279
Name and Address
(A)
QUICK-KLEEN
426 WEST 8TH AVE

TARENTUM
PA
15084
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,323
Total of All Transactions with this Payee/Payer for This Schedule$17,323
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,750
Total Non-Itemized Transactions with this Payee/Payer$83,033
Total of All Transactions with this Payee/Payer for This Schedule$187,783
LEGAL FEES02/06/2017$6,727
LEGAL FEES02/06/2017$5,579
LEGAL FEES04/03/2017$14,137
LEGAL FEES05/10/2017$5,532
LEGAL FEES06/20/2017$12,016
LEGAL FEES06/26/2017$5,644
LEGAL FEES09/07/2017$7,601
LEGAL FEES09/07/2017$5,280
LEGAL FEES10/27/2017$6,257
LEGAL FEES10/27/2017$10,524
LEGAL FEES10/27/2017$5,955
LEGAL FEES11/20/2017$5,730
LEGAL FEES11/20/2017$5,345
LEGAL FEES12/07/2017$8,423
Name and Address
(A)
R A MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,983
Total Non-Itemized Transactions with this Payee/Payer$54,185
Total of All Transactions with this Payee/Payer for This Schedule$63,168
RENT01/25/2017$8,983
Name and Address
(A)
RANDHAWA HOTELS SASKATOON
110 GATEWAY BLVD

SASKATOON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,288
Total of All Transactions with this Payee/Payer for This Schedule$15,288
Name and Address
(A)
RANDY S RABINOWITZ
DBA OCCUPATIONAL SAFETY & H
PO BOX 3769
WASHINGTON
DC
20027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
REAL VALIQUETTE EN FIDUCI
5000 BOUL DES GRADINS BUREA

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
RENAISSANCE ST LOUIS GRAN
800 WASHINGTON AVE

SAINT LOUIS
MO
63101-1202
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,886
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$10,401
LODGING11/15/2017$6,886
Name and Address
(A)
RESTAURANT ROUTE 27 LLC
2055 STATE ROUTE 27

EDISON
NJ
08817-3334
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
RICHARD HONEYCUTT
520 BOWLETT ST

SINSTON
TX
78387
Type or Classification
(B)
OTHER
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
LEGAL SETTLEMENT03/02/2017$7,000
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
C/O LINCOLN PROPERTY CO.
300 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,963
Total of All Transactions with this Payee/Payer for This Schedule$47,963
Name and Address
(A)
RINGCENTRAL INC
1400 FASHION ISLAND BLVD
SEVENTH FLOOR
SAN MATEO
CA
94404
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RISI
ATTN: A/R CLERK
4 ALFRED CIRCLE
BEDFORD
MA
01730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,900
BOOKS/SUBSCRIPTIONS05/25/2017$14,900
Name and Address
(A)
RIVERLAND MOTEL LTD.
1250 ROGERS WAY

KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,479
Total of All Transactions with this Payee/Payer for This Schedule$15,479
Name and Address
(A)
RLJ LODGING II REIT SUB I
280 W JEFFERSON ST

LOUISVILLE
KY
40202-1432
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,878
Total Non-Itemized Transactions with this Payee/Payer$4,361
Total of All Transactions with this Payee/Payer for This Schedule$73,239
LEGAL FEES02/06/2017$15,357
LEGAL FEES02/06/2017$9,447
LEGAL FEES04/04/2017$13,761
LEGAL FEES04/04/2017$17,911
LEGAL FEES05/10/2017$12,402
Name and Address
(A)
ROBERT FABINA
239 ACADEMY STREET

JOHNSTOWN
PA
15906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,289
Total of All Transactions with this Payee/Payer for This Schedule$13,289
Name and Address
(A)
ROKOM INC
1073 HIGHWAY 315

WILKES BARRE
PA
18702-6926
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$12,830
Total of All Transactions with this Payee/Payer for This Schedule$18,123
LODGING06/21/2017$5,293
Name and Address
(A)
ROSENBLATT AND GOSCH PLLC
8085 EAST PRENTICE AVE

GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$3,809
Total of All Transactions with this Payee/Payer for This Schedule$12,291
LEGAL FEES06/08/2017$8,482
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
ROYAL EXCURSION
12807 MCKINLEY HWY

MISHAWAKA
IN
46545
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,422
TRANSPORTATION02/23/2017$6,422
Name and Address
(A)
ROYAL LIVING MEMPHIS II L
2751 NEW BRUNSWICK RD

MEMPHIS
TN
38133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
RUTTGERS BAY LAKE LODGE I
25039 TAME FISH LAKE RD

DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$6,539
LODGING10/13/2017$5,603
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$9,711
BOOKS/SUBSCRIPTIONS08/10/2017$5,286
Name and Address
(A)
SABRATON LODGING LLC
1910 HUNTERS WAY

MORGANTOWN
WV
26505-6360
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
SANFORD AMERLING & ASSOCIATES
2191 CHURCH STREET

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,838
Total Non-Itemized Transactions with this Payee/Payer$29,969
Total of All Transactions with this Payee/Payer for This Schedule$40,807
LEGAL FEES02/21/2017$5,612
LEGAL FEES02/21/2017$5,226
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,395
Total Non-Itemized Transactions with this Payee/Payer$10,274
Total of All Transactions with this Payee/Payer for This Schedule$69,669
LEGAL FEES06/26/2017$16,600
LEGAL FEES08/01/2017$9,816
LEGAL FEES11/20/2017$9,267
LEGAL FEES11/20/2017$5,984
LEGAL FEES11/30/2017$17,728
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

SASKATOON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,347
Total of All Transactions with this Payee/Payer for This Schedule$14,347
Name and Address
(A)
SASKTEL


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Name and Address
(A)
SCALZO HOSPITALITY
1330 INDUSTRIAL BLVD NE

MINNEAPOLIS
MN
55413-1703
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,941
Total of All Transactions with this Payee/Payer for This Schedule$8,941
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO LLP
1215 SUPERIOR AVE STE 225

CLEVELAND
OH
44114-3257
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,346
Total Non-Itemized Transactions with this Payee/Payer$69,918
Total of All Transactions with this Payee/Payer for This Schedule$100,264
LEGAL FEES04/04/2017$9,111
LEGAL FEES05/10/2017$9,399
LEGAL FEES06/23/2017$11,836
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD IGLITZIN & LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,412
Total Non-Itemized Transactions with this Payee/Payer$1,444
Total of All Transactions with this Payee/Payer for This Schedule$21,856
LEGAL FEES11/20/2017$6,484
LEGAL FEES11/30/2017$13,928
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOC.
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/25/2017$5,280
RENT02/27/2017$5,280
RENT03/30/2017$5,280
RENT04/26/2017$5,280
RENT05/24/2017$5,280
RENT06/28/2017$5,280
RENT07/27/2017$5,280
RENT08/29/2017$5,280
RENT09/21/2017$5,280
RENT10/26/2017$5,280
RENT11/21/2017$5,280
RENT12/18/2017$5,280
Name and Address
(A)
SEIU
1800 MASSACHUSETTS AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGAL FEE REIMBURSEMENT02/14/2017$10,000
Name and Address
(A)
SENSIENT FLAVORS CANADA INC
CASSELS BROCK LAWYERS
2100 SCOTIA PLAZA
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LEGAL FEES04/21/2017$8,000
Name and Address
(A)
SERVICEMASTER OF SOUTHWEST CHICAGO
11402 SOUTH CARPENTER

CHICAGO
IL
60643
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
SHADIP CORP.
2200 WATERSIDE RD

PRINCE GEORGE
VA
23875-1261
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
SHERATON CENTRE HOTEL
ATTN:ACCOUNTS RECEIVABLE
123 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,202
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$12,690
LODGING04/05/2017$7,202
Name and Address
(A)
SHREE JAIBAPA SWAMIBAPA
3957 RIVER PLACE DR

MACON
GA
31210-1730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,598
Total of All Transactions with this Payee/Payer for This Schedule$10,598
Name and Address
(A)
SIBSON CONSULTING
PO BOX 4092
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,444
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$20,249
OTHER PROFESSIONAL SERVICES10/31/2017$6,410
OTHER PROFESSIONAL SERVICES10/31/2017$5,076
OTHER PROFESSIONAL SERVICES10/31/2017$7,958
Name and Address
(A)
SILVER & FENSTEN
17525 VENTURA BLVD
STE 300
ENCINO
CA
91316
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
SILVER PRIME HOTELS LTD
10010 104 ST

EDMONTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,556
LODGING08/09/2017$5,556
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/25/2017$5,500
RENT02/27/2017$5,500
RENT03/30/2017$5,500
RENT04/26/2017$5,500
RENT05/24/2017$5,500
RENT06/28/2017$5,500
RENT07/27/2017$5,500
RENT08/29/2017$5,500
RENT09/21/2017$5,500
RENT10/26/2017$5,500
RENT11/21/2017$5,500
RENT12/18/2017$5,500
Name and Address
(A)
SLC HOTELS PARTNERS LLC
5151 W WILEY POST WAY

SALT LAKE CITY
UT
84116-2832
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
SONG LLC
4406 SW 33RD ST

DES MOINES
IA
50321
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,241
Total of All Transactions with this Payee/Payer for This Schedule$23,241
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,999
Total of All Transactions with this Payee/Payer for This Schedule$10,999
Name and Address
(A)
SOUTHARD LP1
C/O JIMMIE & JOAN ANN SOUTH
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,232
Total of All Transactions with this Payee/Payer for This Schedule$39,232
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,366
Total Non-Itemized Transactions with this Payee/Payer$4,934
Total of All Transactions with this Payee/Payer for This Schedule$115,300
AIRFARE01/12/2017$5,782
AIRFARE02/15/2017$9,760
AIRFARE04/18/2017$11,871
AIRFARE06/22/2017$6,285
AIRFARE07/19/2017$5,267
AIRFARE08/31/2017$13,403
AIRFARE10/18/2017$14,411
AIRFARE11/16/2017$14,817
AIRFARE12/14/2017$7,416
AIRFARE12/15/2017$9,385
AIRFARE12/15/2017$11,969
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,594
Total of All Transactions with this Payee/Payer for This Schedule$50,594
Name and Address
(A)
SPM RESORTS INC
1051 SHINE AVE

MYRTLE BEACH
SC
29577-1501
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
SPOKANE WV HOTEL LLC
16418 E INDIANA AVE

SPOKANE
WA
99216
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,216
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Name and Address
(A)
SPRINGFIELD PROPERTIES GROUP LLC
1310 WEST FOURTH ST

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,702
Total of All Transactions with this Payee/Payer for This Schedule$18,702
Name and Address
(A)
STAR TRIBUNE
650 THIRD AVE S

MINNEAPOLIS
MN
55488
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,389
VIDEO/MEDIA12/21/2017$12,389
Name and Address
(A)
STAYBRIDGE SUITES 104
66 NE LOOP 410

SAN ANTONIO
TX
78216-5801
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
STERLING PROPERTIES OF NE WI
PO BOX 300

DE PERE
WI
54115
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,838
Total of All Transactions with this Payee/Payer for This Schedule$9,838
Name and Address
(A)
STRACHAN BAY HOTEL LP
9 STRACHAN BAY SE

MEDICINE HAT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
SYLVAIN ROCK PLANTE
167 DU FLUEVE

VALLEYFIELD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
SYNDICAT DES METALLOS SL 06486
C/O ZINC ELECTROLYTIQUE DU
CAS POSTALE 26
SALABERRY DE VALLEYFIEL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,986
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$109,631
OFFICE SUPPLIES & EXPENSE01/31/2017$6,343
OFFICE SUPPLIES & EXPENSE03/21/2017$8,705
OFFICE SUPPLIES & EXPENSE05/01/2017$9,715
OFFICE SUPPLIES & EXPENSE05/11/2017$9,790
OFFICE SUPPLIES & EXPENSE06/07/2017$10,095
OFFICE SUPPLIES & EXPENSE06/26/2017$11,513
OFFICE SUPPLIES & EXPENSE07/27/2017$11,136
OFFICE SUPPLIES & EXPENSE08/24/2017$6,954
OFFICE SUPPLIES & EXPENSE09/15/2017$9,584
OFFICE SUPPLIES & EXPENSE10/30/2017$5,821
OFFICE SUPPLIES & EXPENSE12/01/2017$10,123
OFFICE SUPPLIES & EXPENSE12/01/2017$5,207
Name and Address
(A)
TEGEG II LTD
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
TEJAL & PAYAL LLC
900 ROGERS ST

WEBSTER
TX
77598-3294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,357
Total of All Transactions with this Payee/Payer for This Schedule$12,357
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,124
Total of All Transactions with this Payee/Payer for This Schedule$57,124
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,106
Total Non-Itemized Transactions with this Payee/Payer$54,723
Total of All Transactions with this Payee/Payer for This Schedule$60,829
TELEPHONE05/17/2017$6,106
Name and Address
(A)
TENCO INC
1318 RUE PRINCIPALE

ST VALERIEN DE MILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
THE EXECUTIVE CENTER, LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
THE LABOR INSTITUTE
817 BROADWAY
SIXTH FL
NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,569
Total Non-Itemized Transactions with this Payee/Payer$17,550
Total of All Transactions with this Payee/Payer for This Schedule$70,119
LOST TIME03/30/2017$5,837
LOST TIME05/04/2017$6,846
LOST TIME06/22/2017$8,022
LOST TIME08/03/2017$5,055
LOST TIME10/02/2017$7,968
LOST TIME10/02/2017$7,952
LOST TIME11/29/2017$5,488
LOST TIME12/20/2017$5,401
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,269
Total Non-Itemized Transactions with this Payee/Payer$10,709
Total of All Transactions with this Payee/Payer for This Schedule$36,978
LEGAL FEES11/20/2017$20,950
LEGAL FEES12/21/2017$5,319
Name and Address
(A)
THE SPOKESMAN-REVIEW
PO BOX 1906

SPOKANE
WA
99210
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
THE TYEE
PO BOX 28187
WEST PENDER ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VIDEO/MEDIA08/02/2017$25,000
VIDEO/MEDIA09/21/2017$10,000
Name and Address
(A)
THI VI PORTLAND LESSEE LL
921 SOUTHWEST SIXTH AVENU

PORTLAND
OR
97204
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,799
Total Non-Itemized Transactions with this Payee/Payer$6,833
Total of All Transactions with this Payee/Payer for This Schedule$232,632
USW @ WORK EXPENSES01/12/2017$72,399
USW @ WORK EXPENSES06/22/2017$74,221
PROMOTIONAL ITEMS09/22/2017$6,531
USW @ WORK EXPENSES12/11/2017$72,648
Name and Address
(A)
THOMAS & BETTS LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIEU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,081
Total Non-Itemized Transactions with this Payee/Payer$9,039
Total of All Transactions with this Payee/Payer for This Schedule$53,120
LOST TIME06/01/2017$20,715
LOST TIME09/11/2017$18,292
LOST TIME12/14/2017$5,074
Name and Address
(A)
THOMAS M SNEERINGER
COMMITTEE TO SUPPORT US TRA
3806 JENIFER ST NW
WASHINGTON
DC
20015
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$13,693
Total of All Transactions with this Payee/Payer for This Schedule$13,693
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,005
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,857
Total of All Transactions with this Payee/Payer for This Schedule$37,857
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,124
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$114,055
BOOKS/SUBSCRIPTIONS02/06/2017$5,477
BOOKS/SUBSCRIPTIONS02/06/2017$5,836
BOOKS/SUBSCRIPTIONS03/09/2017$5,400
BOOKS/SUBSCRIPTIONS03/23/2017$5,370
BOOKS/SUBSCRIPTIONS05/03/2017$6,984
BOOKS/SUBSCRIPTIONS07/21/2017$6,737
BOOKS/SUBSCRIPTIONS08/02/2017$6,556
BOOKS/SUBSCRIPTIONS08/02/2017$6,248
BOOKS/SUBSCRIPTIONS08/17/2017$7,909
BOOKS/SUBSCRIPTIONS10/25/2017$10,692
BOOKS/SUBSCRIPTIONS10/25/2017$7,701
BOOKS/SUBSCRIPTIONS10/25/2017$9,540
BOOKS/SUBSCRIPTIONS11/29/2017$7,701
BOOKS/SUBSCRIPTIONS12/19/2017$7,973
Name and Address
(A)
TNB TUCSON LLC.
5151 E GRANT RD

TUCSON
AZ
85712
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,055
Total of All Transactions with this Payee/Payer for This Schedule$16,055
Name and Address
(A)
TOPPERS FOOD MART, INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD, SUI
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,448
Total of All Transactions with this Payee/Payer for This Schedule$42,448
Name and Address
(A)
TORONTO STEELWORKERS BUILDING CORP
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,730
RENT01/25/2017$6,290
RENT02/27/2017$6,290
RENT03/30/2017$6,415
RENT04/26/2017$6,415
RENT05/24/2017$6,415
RENT06/27/2017$6,415
RENT07/27/2017$6,415
RENT08/29/2017$6,415
RENT09/21/2017$6,415
RENT10/26/2017$6,415
RENT11/21/2017$6,415
RENT12/18/2017$6,415
Name and Address
(A)
TOWER PARK MANAGEMENT CORPORATION
735 THIMBLE SHOALS BOULEVAR
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,340
Total of All Transactions with this Payee/Payer for This Schedule$49,340
Name and Address
(A)
TRIANGLE PARK, LLC C/O E.V. BISHOFF CO.
33 NORTH 3RD ST
STE 500
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
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
VIDEO/MEDIA07/19/2017$25,000
Name and Address
(A)
TUCKER ARENSBERG ATTORNEYS
1500 ONE PPG PLACE

PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$15,945
LEGAL FEES04/13/2017$10,000
LEGAL FEES06/02/2017$5,750
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,894
Total of All Transactions with this Payee/Payer for This Schedule$33,894
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,430
Total Non-Itemized Transactions with this Payee/Payer$13,374
Total of All Transactions with this Payee/Payer for This Schedule$74,804
AIRFARE04/18/2017$9,912
AIRFARE07/19/2017$6,772
AIRFARE08/17/2017$5,009
AIRFARE09/22/2017$10,611
AIRFARE12/21/2017$8,719
AIRFARE12/31/2017$10,155
AIRFARE12/31/2017$10,252
Name and Address
(A)
UNITED CORPORATION
PO BOX 763
CHRISTIANSTED
ST CROIX
VI
00802
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,825
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,690
Total Non-Itemized Transactions with this Payee/Payer$26,850
Total of All Transactions with this Payee/Payer for This Schedule$41,540
PROMOTIONAL ITEMS05/11/2017$5,650
PROMOTIONAL ITEMS05/11/2017$9,040
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801
Total Non-Itemized Transactions with this Payee/Payer$21,693
Total of All Transactions with this Payee/Payer for This Schedule$27,494
PROMOTIONAL ITEMS06/12/2017$5,801
Name and Address
(A)
UNLIMITED GRAPHICS INC
PO BOX 10

LACENTER
KY
42056
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,063
Total of All Transactions with this Payee/Payer for This Schedule$17,063
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
USW DISTRICT 05 STRIKE & DEFENSE FUND
565 BOULEVARD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 97

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
USW LOCAL UNION 00012L
JEAN W PRUETT, FIN. SEC.
PO BOX 2127
GADSDEN
AL
35903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,883
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$23,604
LOST TIME10/11/2017$7,692
LOST TIME11/08/2017$5,191
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,198
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$13,933
LOST TIME06/19/2017$7,198
Name and Address
(A)
USW LOCAL UNION 00115
KENNETH V COX, FIN. SEC.
2555 S THIRTIETH STREET
LAFAYETTE
IN
47909
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,661
Total Non-Itemized Transactions with this Payee/Payer$11,190
Total of All Transactions with this Payee/Payer for This Schedule$20,851
LOST TIME05/02/2017$9,661
Name and Address
(A)
USW LOCAL UNION 00135L
JAMES P SHERIDAN, FIN. SEC.
104 WREXHAM COURT NORTH
TONAWANDA
NY
14150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
USW LOCAL UNION 00209
LEE M BURNS, FIN. SEC.
433 W LINCOLN ST
ALPENA
MI
49707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,594
LEGAL FEE REIMBURSEMENT10/23/2017$14,594
Name and Address
(A)
USW LOCAL UNION 00338
GARY DREXLER, FIN. SEC.
P.O. BOX 15286
SPOKANE VALLEY
WA
99215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
USW LOCAL UNION 00343
1121 JOHN COUNTER BLVD.

KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
USW LOCAL UNION 00381
ALVARO VARGAS, FIN. SEC.
UNION OFFICE
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,715
REBATE03/28/2017$16,892
REBATE09/15/2017$12,823
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
USW LOCAL UNION 00620
SEAN CLOUATRE, FIN. SEC.
USW LOCAL 620
GONZALES
LA
70737
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,564
Total of All Transactions with this Payee/Payer for This Schedule$13,564
Name and Address
(A)
USW LOCAL UNION 00675
XOCHITI COBARRUVIASL, FIN.
UNION HALL
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOST TIME01/18/2017$20,000
Name and Address
(A)
USW LOCAL UNION 00696L
ANDREE GAGNE, FIN. SEC.
165, MOUNT
SHERBROOKE
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$18,266
Total of All Transactions with this Payee/Payer for This Schedule$18,266
Name and Address
(A)
USW LOCAL UNION 00752L
RICHARD DOUG HALTER, FIN. S
3600 WASHINGTON ST.
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,626
Total of All Transactions with this Payee/Payer for This Schedule$19,626
Name and Address
(A)
USW LOCAL UNION 00878L
RICKY WAGGONER, FIN. SEC.
P.O. BOX 584
UNION CITY
TN
38281-0584
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
USW LOCAL UNION 00900
CHRISTOPHER DICKSON, FIN. S
232 RT 108
RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,800
REBATE03/28/2017$5,600
Name and Address
(A)
USW LOCAL UNION 00967L
LYNE BRISSETTE, FIN. SEC.
2236, RUE PATRICK
ST-JEROME
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,966
Total of All Transactions with this Payee/Payer for This Schedule$26,966
Name and Address
(A)
USW LOCAL UNION 01000
MICHELLE SHELLY COON, FIN.
100 CIVIC CENTER PLAZA
CORNING
NY
14830-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,420
Total of All Transactions with this Payee/Payer for This Schedule$18,420
Name and Address
(A)
USW LOCAL UNION 01014
NICOLE GREENE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,250
Total Non-Itemized Transactions with this Payee/Payer$589
Total of All Transactions with this Payee/Payer for This Schedule$68,839
RENT01/01/2017$5,250
RENT01/25/2017$5,250
RENT02/27/2017$5,250
RENT03/30/2017$5,250
RENT04/26/2017$5,250
RENT05/24/2017$5,250
RENT06/28/2017$5,250
RENT07/27/2017$5,250
RENT08/29/2017$5,250
RENT09/21/2017$5,250
RENT10/26/2017$5,250
RENT11/21/2017$5,250
RENT12/18/2017$5,250
Name and Address
(A)
USW LOCAL UNION 01105L
DAVE BILLARD, FIN. SEC.
3391 PALMER DRIVE
BURLINGTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,402
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$23,671
LOST TIME06/21/2017$11,380
LOST TIME07/03/2017$7,022
Name and Address
(A)
USW LOCAL UNION 01241
TERRY DAVIS, FIN. SEC.
2795 CHARLIE ALLEN RD
RAYWICK
KY
40060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$10,262
LOST TIME02/01/2017$5,210
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01557
WILLIAM KUTSCHER, FIN. SEC.
332 STATE STREET
CLAIRTON
PA
15025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$660,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$660,316
LEGAL FEES04/19/2017$247,344
LEGAL FEES06/16/2017$249,775
LEGAL FEES12/21/2017$163,197
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,563
SERVICING REBATE12/31/2017$183,563
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,831
SERVICING REBATE12/31/2017$33,831
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,220
SERVICING REBATE12/31/2017$22,220
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,704
Total Non-Itemized Transactions with this Payee/Payer$6,527
Total of All Transactions with this Payee/Payer for This Schedule$203,231
RENT01/25/2017$16,392
RENT02/27/2017$16,392
RENT03/30/2017$16,392
RENT04/26/2017$16,392
RENT05/24/2017$16,392
RENT06/27/2017$16,392
RENT07/27/2017$16,392
RENT08/29/2017$16,392
RENT09/21/2017$16,392
RENT10/26/2017$16,392
RENT11/21/2017$16,392
RENT12/18/2017$16,392
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,184
Total Non-Itemized Transactions with this Payee/Payer$162,688
Total of All Transactions with this Payee/Payer for This Schedule$252,872
LOST TIME05/15/2017$10,607
MILEAGE05/15/2017$5,476
LOST TIME06/01/2017$7,029
LOST TIME06/22/2017$11,414
LOST TIME08/02/2017$6,029
LOST TIME08/02/2017$5,802
LOST TIME09/05/2017$8,874
LOST TIME10/18/2017$5,916
LOST TIME10/19/2017$5,343
LOST TIME11/20/2017$7,068
LOST TIME12/14/2017$11,613
LOST TIME12/18/2017$5,013
Name and Address
(A)
USW LOCAL UNION 02009
JIM KILTY, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,405
Total of All Transactions with this Payee/Payer for This Schedule$20,405
Name and Address
(A)
USW LOCAL UNION 02020
BOB GAGNON, FIN. SEC.
66 BRADY STREET
SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,859
Total Non-Itemized Transactions with this Payee/Payer$36,368
Total of All Transactions with this Payee/Payer for This Schedule$96,227
LOST TIME07/21/2017$22,138
LOST TIME09/15/2017$13,083
LOST TIME10/27/2017$24,638
Name and Address
(A)
USW LOCAL UNION 03505
JASON DUBROSKY, FIN. SEC.
37 CHILDERHOUSE
BRANTFORD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,606
Total Non-Itemized Transactions with this Payee/Payer$22,729
Total of All Transactions with this Payee/Payer for This Schedule$37,335
LOST TIME08/07/2017$8,256
LOST TIME11/16/2017$6,350
Name and Address
(A)
USW LOCAL UNION 03953
SYLVAIN GOYETTE, FIN. SEC.
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,962
Total Non-Itemized Transactions with this Payee/Payer$38,739
Total of All Transactions with this Payee/Payer for This Schedule$56,701
LOST TIME07/12/2017$11,150
MILEAGE08/02/2017$6,812
Name and Address
(A)
USW LOCAL UNION 04134
CHRISTOPHER J. EVANS, FIN.
P O BOX 0127
LONE STAR
TX
75668
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,392
Total of All Transactions with this Payee/Payer for This Schedule$21,392
Name and Address
(A)
USW LOCAL UNION 04796
STEPHANE CARRIER, FIN. SEC.
203, 3E AVENUE
VAL-D'OR
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$21,102
Total of All Transactions with this Payee/Payer for This Schedule$21,102
Name and Address
(A)
USW LOCAL UNION 05296
SYED AKHTAR, FIN. SEC.
1158 AEROWOOD DR.
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,003
LOST TIME01/24/2017$7,003
Name and Address
(A)
USW LOCAL UNION 05319
TARA HART, FIN. SEC.
UNIT 3 294 HIGHWAY 2
ENFIELD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,555
Total Non-Itemized Transactions with this Payee/Payer$28,758
Total of All Transactions with this Payee/Payer for This Schedule$73,313
LOST TIME01/11/2017$7,496
LOST TIME03/14/2017$7,275
LOST TIME06/06/2017$5,066
LOST TIME09/14/2017$9,055
LOST TIME12/04/2017$15,663
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Name and Address
(A)
USW LOCAL UNION 05890
TORY SAND, FIN. SEC.
26-395 PARK STREET
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$4,849
Total of All Transactions with this Payee/Payer for This Schedule$9,881
LOST TIME05/04/2017$5,032
Name and Address
(A)
USW LOCAL UNION 06163
CHAD EVANS, FIN. SEC.
1400 SALEM AVE. NE
ALBANY
OR
97321
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
USW LOCAL UNION 06346
230 MANOOD RD

BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LEGAL SETTLEMENTS05/02/2017$50,000
Name and Address
(A)
USW LOCAL UNION 06425
JUSTIN MIRON, FIN. SEC.
3884, CROISSANT L'ECUYER
ST-JOSEPH-DU-LAC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,059
Total Non-Itemized Transactions with this Payee/Payer$16,539
Total of All Transactions with this Payee/Payer for This Schedule$40,598
LOST TIME06/06/2017$5,595
LOST TIME06/16/2017$12,030
LOST TIME07/13/2017$6,434
Name and Address
(A)
USW LOCAL UNION 06486
FRANCOIS PERRIER, FIN. SEC.
CASE POSTALE 26
SALABERRY-DE-VALLEYFIEL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,304
Total Non-Itemized Transactions with this Payee/Payer$74,353
Total of All Transactions with this Payee/Payer for This Schedule$88,657
LOST TIME08/03/2017$7,288
LOST TIME09/27/2017$7,016
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,938
Total Non-Itemized Transactions with this Payee/Payer$4,280
Total of All Transactions with this Payee/Payer for This Schedule$72,218
RENT01/01/2017$5,226
RENT01/25/2017$5,226
RENT02/27/2017$5,226
RENT03/30/2017$5,226
RENT04/26/2017$5,226
RENT05/24/2017$5,226
RENT06/27/2017$5,226
RENT07/27/2017$5,226
RENT08/29/2017$5,226
RENT09/21/2017$5,226
RENT10/26/2017$5,226
RENT11/21/2017$5,226
RENT12/18/2017$5,226
Name and Address
(A)
USW LOCAL UNION 06817
CHRIS WILLIAMS, FIN. SEC.
488 FERGUS LN
TULLAHOMA
TN
37388
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,587
Total Non-Itemized Transactions with this Payee/Payer$6,503
Total of All Transactions with this Payee/Payer for This Schedule$14,090
LOST TIME04/21/2017$7,587
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$25,871
Total of All Transactions with this Payee/Payer for This Schedule$31,295
LOST TIME02/27/2017$5,424
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,702
Total Non-Itemized Transactions with this Payee/Payer$14,442
Total of All Transactions with this Payee/Payer for This Schedule$95,144
LOST TIME01/18/2017$5,426
LOST TIME03/21/2017$5,276
LOST TIME08/24/2017$20,000
LOST TIME09/01/2017$12,500
LOST TIME10/02/2017$12,500
LOST TIME11/01/2017$12,500
LOST TIME12/01/2017$12,500
Name and Address
(A)
USW LOCAL UNION 07531
FRANCOIS BOLDUC, FIN. SEC.
1650, KING OUEST, BUREAU M2
SHERBROOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,699
Total Non-Itemized Transactions with this Payee/Payer$114,246
Total of All Transactions with this Payee/Payer for This Schedule$210,945
LOST TIME01/06/2017$10,409
LOST TIME02/07/2017$13,503
LOST TIME03/23/2017$7,668
LOST TIME05/30/2017$6,135
LOST TIME06/16/2017$7,055
LOST TIME08/04/2017$11,349
LOST TIME08/24/2017$8,116
LOST TIME08/29/2017$16,523
LOST TIME10/12/2017$7,247
LOST TIME11/29/2017$8,694
Name and Address
(A)
USW LOCAL UNION 07785
CLAUDE DUBE, FIN. SEC.
134, LAC NORMANDIE
STE-ANNE-DES-PLAINES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,310
Total Non-Itemized Transactions with this Payee/Payer$91,260
Total of All Transactions with this Payee/Payer for This Schedule$164,570
LOST TIME02/17/2017$7,538
LOST TIME02/27/2017$8,981
MILEAGE02/27/2017$5,070
LOST TIME05/15/2017$18,480
MILEAGE05/15/2017$6,603
LOST TIME06/01/2017$9,539
LOST TIME06/19/2017$8,227
LOST TIME08/04/2017$8,872
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,224
Total of All Transactions with this Payee/Payer for This Schedule$32,224
Name and Address
(A)
USW LOCAL UNION 07898
LATONIA GREEN, FIN. SEC.
93 EBONY DRIVE
ANDREWS
SC
39510
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
USW LOCAL UNION 08456
JONATHAN GRATTON, FIN. SEC.
31 BOULEVARD JOHN F KENNEDY
SAINT-JEROME
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,394
Total Non-Itemized Transactions with this Payee/Payer$56,629
Total of All Transactions with this Payee/Payer for This Schedule$69,023
LOST TIME04/10/2017$7,363
LOST TIME08/04/2017$5,031
Name and Address
(A)
USW LOCAL UNION 08748
MERLE EVANS, FIN. SEC.
25 POINT ROAD
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,160
ARBITRATOR FEES05/15/2017$10,160
Name and Address
(A)
USW LOCAL UNION 08888
VERNA M CHAMBERLISS, FIN. S
4306 HUNTINGTON AVENUE
NEWPORT NEWS
VA
23607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
USW LOCAL UNION 08914
MIKE PULAK, ADMIN.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,673
Total Non-Itemized Transactions with this Payee/Payer$2,867
Total of All Transactions with this Payee/Payer for This Schedule$11,540
LOST TIME08/02/2017$8,673
Name and Address
(A)
USW LOCAL UNION 08922
SERGE ST-AMAND, FIN. SEC.
4115 ONTARIO EST # 310
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,870
Total Non-Itemized Transactions with this Payee/Payer$82,789
Total of All Transactions with this Payee/Payer for This Schedule$108,659
LOST TIME02/27/2017$5,798
LOST TIME05/15/2017$5,798
LOST TIME06/01/2017$5,798
LOST TIME12/14/2017$8,476
Name and Address
(A)
USW LOCAL UNION 09042
THULASIGAMONY MANISEHARRAN,
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,042
Total Non-Itemized Transactions with this Payee/Payer$12,494
Total of All Transactions with this Payee/Payer for This Schedule$25,536
LOST TIME06/28/2017$5,217
LOST TIME08/07/2017$7,825
Name and Address
(A)
USW LOCAL UNION 09153
LUCIE LABRECQUE, FIN. SEC.
220, 136E RUE
ST GEORGES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
USW LOCAL UNION 09291
ANDRE FILLION, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,393
Total of All Transactions with this Payee/Payer for This Schedule$55,393
Name and Address
(A)
USW LOCAL UNION 09346
JIM CAMPBELL, FIN. SEC.
BOX 40
SPARWOOD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,322
Total Non-Itemized Transactions with this Payee/Payer$34,116
Total of All Transactions with this Payee/Payer for This Schedule$63,438
LOST TIME07/19/2017$5,237
LOST TIME09/15/2017$6,194
LOST TIME09/27/2017$8,125
LOST TIME12/18/2017$9,766
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$22,189
Total of All Transactions with this Payee/Payer for This Schedule$28,844
LOST TIME11/02/2017$6,655
Name and Address
(A)
USW LOCAL UNION 09414
DAVE BRODEUR, FIN. SEC.
946, BOUL. D'IBERVILLE
SAINT-JEAN-SUR-RICHELIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,204
Total Non-Itemized Transactions with this Payee/Payer$25,299
Total of All Transactions with this Payee/Payer for This Schedule$64,503
LOST TIME02/23/2017$14,099
LOST TIME02/23/2017$5,358
LOST TIME05/25/2017$5,636
LOST TIME06/22/2017$7,032
LOST TIME12/18/2017$7,079
Name and Address
(A)
USW LOCAL UNION 09480
565 CREMAZIE BLVD EAST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,319
Total Non-Itemized Transactions with this Payee/Payer$12,962
Total of All Transactions with this Payee/Payer for This Schedule$18,281
MILEAGE06/01/2017$5,319
Name and Address
(A)
USW LOCAL UNION 09490
MELANIE Y TREMBLAY, FIN. SE
1090, RUE DE LA SEINE
ALMA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$11,294
LOST TIME06/01/2017$6,077
Name and Address
(A)
USW LOCAL UNION 09538
SIMON SEGUIN, FIN. SEC.
8910 RUE HOCHELAGA
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$11,488
Total of All Transactions with this Payee/Payer for This Schedule$28,948
LOST TIME02/17/2017$7,369
LOST TIME02/27/2017$10,091
Name and Address
(A)
USW LOCAL UNION 09548
RUSS RANCOURT, FIN. SEC.
130 CURCHILL AVE.
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
USW LOCAL UNION 09700
ERIC MOORE, FIN. SEC.
8310, RUE DESORMEAUX
BECANCOUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,211
Total Non-Itemized Transactions with this Payee/Payer$13,063
Total of All Transactions with this Payee/Payer for This Schedule$64,274
LOST TIME04/12/2017$9,885
LOST TIME06/06/2017$8,165
MILEAGE10/03/2017$6,169
LOST TIME10/03/2017$26,992
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,823
Total Non-Itemized Transactions with this Payee/Payer$240,991
Total of All Transactions with this Payee/Payer for This Schedule$333,814
LOST TIME05/05/2017$10,943
MILEAGE05/05/2017$6,942
LOST TIME05/30/2017$11,246
LOST TIME06/28/2017$5,576
LOST TIME06/28/2017$6,970
LOST TIME08/04/2017$8,687
MILEAGE08/04/2017$6,829
MILEAGE08/30/2017$9,022
MILEAGE09/27/2017$6,168
LOST TIME09/27/2017$9,336
LOST TIME12/15/2017$5,819
MILEAGE12/18/2017$5,285
Name and Address
(A)
USW LOCAL UNION 1-00207
CHERYL MCKAY, FIN. SEC.
202, 4264-91A STREET
EDMONTON
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$24,186
Total of All Transactions with this Payee/Payer for This Schedule$24,186
Name and Address
(A)
USW LOCAL UNION 1-00405
JEFF BROMLEY, FIN. SEC.
201-105 SOUTH 9TH AVE.
CRANBROOK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
USW LOCAL UNION 1-00417
JORDAN LAWRENCE, FIN. SEC.
181 VERNON AVENUE
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,603
Total of All Transactions with this Payee/Payer for This Schedule$21,603
Name and Address
(A)
USW LOCAL UNION 1-00423
JIM SHEMILT, FIN. SEC.
141 COMMERCIAL DRIVE
KELOWNA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,086
Total Non-Itemized Transactions with this Payee/Payer$16,571
Total of All Transactions with this Payee/Payer for This Schedule$32,657
LOST TIME10/17/2017$5,887
LOST TIME10/25/2017$5,038
LOST TIME11/17/2017$5,161
Name and Address
(A)
USW LOCAL UNION 1-00424
1777 THIRD AVE
STE 100
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,658
Total Non-Itemized Transactions with this Payee/Payer$45,355
Total of All Transactions with this Payee/Payer for This Schedule$132,013
LOST TIME03/01/2017$24,460
LOST TIME03/13/2017$5,039
LOST TIME06/06/2017$30,232
LODGING06/28/2017$6,772
LOST TIME09/01/2017$20,155
Name and Address
(A)
USW LOCAL UNION 1-01937
PAT KINNEY, FIN. SEC.
#202 - 1509 CLIFFE AVENUE
COURTENAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,425
LOST TIME10/11/2017$10,425
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
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$18,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Name and Address
(A)
USW LOCAL UNION 1-02017
DON IWASKOW, FIN. SEC.
1777 3RD AVE
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,629
Total Non-Itemized Transactions with this Payee/Payer$49,421
Total of All Transactions with this Payee/Payer for This Schedule$69,050
LODGING08/29/2017$5,788
LOST TIME12/04/2017$7,859
LOST TIME12/04/2017$5,982
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00001
MICHAEL J OLSEN, FIN. SEC.
26 W WINONA AVE
NORWOOD
PA
19074
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,111
LOST TIME04/25/2017$20,111
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,803
SERVICING REBATE12/31/2017$85,803
Name and Address
(A)
USW LOCAL UNION 12-00369
VICTOR SIMS, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,326
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$32,885
REBATE04/03/2017$11,067
REBATE06/26/2017$10,955
REBATE12/19/2017$7,304
Name and Address
(A)
USW LOCAL UNION 12049
MARK BRICKING, FIN. SEC.
PO BOX 73001
BELLEVUE
KY
41073
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,375
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$23,347
LOST TIME01/12/2017$19,375
Name and Address
(A)
USW LOCAL UNION 12911
DAVID CARRILLO, FIN. SEC.
PO BOX 640
TURLOCK
CA
95381
Type or Classification
(B)
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)
USW LOCAL UNION 15253
ALEXANDER B BLYDENBURG, FIN
20 EAST UNION STREET
WILKES-BARRE
PA
18701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,116
Total Non-Itemized Transactions with this Payee/Payer$33,937
Total of All Transactions with this Payee/Payer for This Schedule$41,053
LOST TIME06/28/2017$7,116
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150-2880 GLENMORE TRAIL, SE

CALGARY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,670
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Name and Address
(A)
USWA BUILDING FUND
#26 - 395 PARK STREET

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VASCONI-BELKA REALTY
PO BOX 339
PETER VASCONI
CONCORD
CA
94522
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,814
Total of All Transactions with this Payee/Payer for This Schedule$20,814
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,727
Total of All Transactions with this Payee/Payer for This Schedule$12,727
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,539
Total of All Transactions with this Payee/Payer for This Schedule$8,539
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
701-777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,184
Total Non-Itemized Transactions with this Payee/Payer$70,000
Total of All Transactions with this Payee/Payer for This Schedule$452,184
LEGAL FEES04/03/2017$6,737
LEGAL FEES04/03/2017$39,111
LEGAL FEES04/03/2017$25,064
LEGAL FEES04/03/2017$9,815
LEGAL FEES04/03/2017$38,813
LEGAL FEES04/03/2017$10,156
LEGAL FEES05/18/2017$31,168
LEGAL FEES05/18/2017$16,169
LEGAL FEES05/18/2017$14,376
LEGAL FEES05/18/2017$5,192
LEGAL FEES05/23/2017$5,486
LEGAL FEES05/23/2017$10,647
LEGAL FEES08/07/2017$20,207
LEGAL FEES08/07/2017$16,866
LEGAL FEES08/07/2017$10,438
LEGAL FEES08/07/2017$6,685
LEGAL FEES08/07/2017$9,924
LEGAL FEES10/16/2017$12,720
LEGAL FEES10/16/2017$12,446
LEGAL FEES10/16/2017$6,630
LEGAL FEES10/16/2017$13,337
LEGAL FEES10/16/2017$14,505
LEGAL FEES10/16/2017$7,590
LEGAL FEES12/14/2017$9,061
LEGAL FEES12/14/2017$6,442
LEGAL FEES12/14/2017$5,499
LEGAL FEES12/14/2017$17,100
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

ST THOMAS
VI
00804-1377
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
VIRGIN ISLANDS WATER AND POWER AUTHORITY
BOX 302636

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,401
Total of All Transactions with this Payee/Payer for This Schedule$13,401
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
VIYA
PO BOX 6100

ST. THOMAS
VI
00804
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,348
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Name and Address
(A)
WADE HONEYCUTT
520 BOWLETT ST

SINSTON
TX
78387
Type or Classification
(B)
OTHER
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
LEGAL SETTLEMENT03/02/2017$7,000
Name and Address
(A)
WASTE MANAGEMENT
625 CHERRINGTON PARKWAY

MOON TOWNSHIP
PA
15108
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206-2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,899
Total Non-Itemized Transactions with this Payee/Payer$19,722
Total of All Transactions with this Payee/Payer for This Schedule$69,621
OTHER PROFESSIONAL SERVICES06/20/2017$5,941
OTHER PROFESSIONAL SERVICES06/20/2017$8,702
OTHER PROFESSIONAL SERVICES07/25/2017$7,785
OTHER PROFESSIONAL SERVICES08/14/2017$10,294
OTHER PROFESSIONAL SERVICES08/14/2017$8,759
OTHER PROFESSIONAL SERVICES12/11/2017$8,418
Name and Address
(A)
WESTIN GALLERIA DALLAS
13340 DALLAS PKWY

DALLAS
TX
75240-6603
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,991
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$10,728
LODGING02/06/2017$7,991
Name and Address
(A)
WILLIAM KAPLAN ARBITRATION SERVICES INC
70 BOND ST STE 200

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$10,029
ARBITRATOR FEES09/13/2017$5,339
Name and Address
(A)
WISCONSIN & MILWAUKEE HOT
323 E WISCONSIN AVE

MILWAUKEE
WI
53202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,650
Total Non-Itemized Transactions with this Payee/Payer$1,096
Total of All Transactions with this Payee/Payer for This Schedule$9,746
LODGING05/17/2017$8,650
Name and Address
(A)
WORKING AMERICA
KAREN NUSSBAUM
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,684
ORGANIZING SUPPORT08/28/2017$30,684
Name and Address
(A)
YORK SHERWOOD ASSOCIATES
500 CENTRAL ROAD

LANCASTER
PA
17601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,195
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$62,294
LODGING01/18/2017$6,380
LODGING02/24/2017$6,118
LODGING03/27/2017$8,087
LODGING04/25/2017$13,209
LODGING07/17/2017$20,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O CUSHMAN & WAKEFIELD
PO BOX 955373
ST. LOUIS
MO
63195-5373
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,570
RENT06/28/2017$32,781
RENT07/27/2017$29,812
RENT08/29/2017$32,506
RENT09/21/2017$32,506
RENT10/26/2017$32,044
RENT11/21/2017$32,044
RENT12/18/2017$31,877
Name and Address
(A)
ACME PRINT COPY DESIGN
1620 E SUMMIT ST

CROWN POINT
IN
46307
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
ALAN REUTHER
3312 PERRY LN

AUSTIN
TX
78731
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,001
Total of All Transactions with this Payee/Payer for This Schedule$30,001
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,219
Total of All Transactions with this Payee/Payer for This Schedule$17,219
Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION
1629 K ST NW
STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/18/2017$5,000
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,492
Total of All Transactions with this Payee/Payer for This Schedule$10,492
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
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$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
BC NDP
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$19,300
Total of All Transactions with this Payee/Payer for This Schedule$25,300
CONTRIBUTION11/29/2017$6,000
Name and Address
(A)
BC NDP
1438 EMERALD CRES

CASTLEGAR
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/27/2017$20,000
CONTRIBUTION07/10/2017$10,000
Name and Address
(A)
BC NDP
301 4180 LOUGHEED HWY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,239
Total Non-Itemized Transactions with this Payee/Payer$20,995
Total of All Transactions with this Payee/Payer for This Schedule$826,234
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION02/27/2017$5,000
CONTRIBUTION03/14/2017$5,000
CONTRIBUTION04/07/2017$500,000
CONTRIBUTION09/14/2017$85,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$10,000
CONTRIBUTION09/14/2017$5,000
CONTRIBUTION09/14/2017$20,000
CONTRIBUTION09/14/2017$5,000
CONTRIBUTION09/14/2017$5,000
CONTRIBUTION09/14/2017$20,000
LOST TIME09/14/2017$10,239
Name and Address
(A)
BC NDP
302B 105 NINTH AVE S

CRANBROOK
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/26/2017$5,000
Name and Address
(A)
BC NDP SAANICH SOUTH
PO BOX 30041
405-3989 QUADRA ST
VICTORIA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION01/24/2017$5,000
CONTRIBUTION08/09/2017$6,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC
217 EIGHTH ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
BLUELABS
PO BOX 34723

WASHINGTON
DC
20043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
OTHER PROFESSIONAL SERVICES01/03/2017$10,000
Name and Address
(A)
BRAD WEST MAYORAL CAMPAIGN
300 3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,010
CONTRIBUTION11/30/2017$15,000
CONTRIBUTION11/30/2017$10,010
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,000
CONTRIBUTION01/24/2017$9,500
CONTRIBUTION02/21/2017$100,000
CONTRIBUTION03/30/2017$10,000
CONTRIBUTION09/21/2017$9,500
Name and Address
(A)
CALGARY HERALD
PO BOX 2400
STATION M
CALGARY
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,935
Total Non-Itemized Transactions with this Payee/Payer$3,832
Total of All Transactions with this Payee/Payer for This Schedule$149,767
USW @ WORK EXPENSES01/11/2017$34,375
MAILINGS05/04/2017$32,874
USW @ WORK EXPENSES06/13/2017$7,009
USW @ WORK EXPENSES08/24/2017$35,726
USW @ WORK EXPENSES12/11/2017$35,951
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/10/2017$12,500
CONTRIBUTION04/06/2017$12,500
CONTRIBUTION07/11/2017$12,500
CONTRIBUTION10/03/2017$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
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$13,736
Total of All Transactions with this Payee/Payer for This Schedule$13,736
Name and Address
(A)
COWICHAN HEALTH & WEALTH CENTRE (2014) INC
203 788 COPPING ST

NORTH VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,195
CONTRIBUTIONS03/03/2017$6,195
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,173
Total of All Transactions with this Payee/Payer for This Schedule$37,173
Name and Address
(A)
EASTERN ONTARIO AREA COUNCIL
C/O DON ARKELL
1111 GREENWOOD PARK DR
KINGSTON
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,562
PAC TRAINING04/03/2017$5,000
PAC TRAINING10/26/2017$13,225
PAC TRAINING10/26/2017$15,000
PAC TRAINING11/29/2017$12,337
Name and Address
(A)
FAMILY VALUES @ WORK
1101 FIFTEENTH ST NW #1212

WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/18/2017$5,000
Name and Address
(A)
GQR CANADA
350-1 FIRST CANADA PL

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,330
OTHER PROFESSIONAL SERVICES08/08/2017$23,165
OTHER PROFESSIONAL SERVICES09/06/2017$23,165
Name and Address
(A)
ILLINOIS AFL-CIO
534 S SECOND ST

SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
AFFILIATED 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
CONTRIBUTION02/23/2017$6,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
BOITE POSTALE 11276
SUCC CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
J N A INVESTMENTS LTD
535 MAIN ST

PENTICTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,970
RENT03/02/2017$5,970
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$3,524
Total of All Transactions with this Payee/Payer for This Schedule$8,796
LODGING05/09/2017$5,272
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,440
OTHER PROFESSIONAL SERVICES01/03/2017$6,240
OTHER PROFESSIONAL SERVICES02/01/2017$6,240
OTHER PROFESSIONAL SERVICES03/01/2017$6,240
OTHER PROFESSIONAL SERVICES04/03/2017$6,880
OTHER PROFESSIONAL SERVICES05/01/2017$6,880
OTHER PROFESSIONAL SERVICES06/01/2017$6,880
OTHER PROFESSIONAL SERVICES07/03/2017$5,840
OTHER PROFESSIONAL SERVICES08/01/2017$5,840
OTHER PROFESSIONAL SERVICES09/01/2017$5,840
OTHER PROFESSIONAL SERVICES10/02/2017$5,520
OTHER PROFESSIONAL SERVICES11/01/2017$5,520
OTHER PROFESSIONAL SERVICES12/01/2017$5,520
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,628
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$313,623
USW @ WORK EXPENSES02/16/2017$42,851
USW @ WORK EXPENSES03/21/2017$47,316
USW @ WORK EXPENSES05/19/2017$42,527
USW @ WORK EXPENSES06/30/2017$46,237
USW @ WORK EXPENSES07/28/2017$42,128
USW @ WORK EXPENSES09/21/2017$46,204
USW @ WORK EXPENSES11/29/2017$41,365
Name and Address
(A)
NETFORE SYSTEMS
68 CHAMBERLAIN AVE
STE 200
OTTAWA
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,560
OTHER PROFESSIONAL SERVICES06/22/2017$6,780
OTHER PROFESSIONAL SERVICES08/31/2017$6,780
Name and Address
(A)
NEW BRUNSWICK NEW DEMOCRATIC PARTY
301 181 RUE WESTMORLAND STR

FREDERICTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION06/22/2017$6,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE STREET

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
CONTRIBUTION01/18/2017$10,000
CONTRIBUTION08/10/2017$10,000
CONTRIBUTION12/07/2017$6,000
Name and Address
(A)
NH AFL CIO
161 LONDONDERRY TPKE

HOOKSETT
NH
03106
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/01/2017$5,000
Name and Address
(A)
NORTHEASTERN ONTARIO AREA COUNCIL


ETOBICOKE
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,670
Total Non-Itemized Transactions with this Payee/Payer$4,044
Total of All Transactions with this Payee/Payer for This Schedule$19,714
CONTRIBUTION03/01/2017$5,000
PAC TRAINING07/13/2017$10,670
Name and Address
(A)
NOW COMMUNICATIONS GROUP INC
355 BURRARD ST
STE 440
VANCOUVER
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,183
VIDEO/MEDIA05/23/2017$54,240
VIDEO/MEDIA08/03/2017$10,093
VIDEO/MEDIA10/25/2017$50,850
Name and Address
(A)
PA FAIR TRADE COALITION
309 EMERALD ST

JOHNSTOWN
PA
15902
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/14/2017$5,000
Name and Address
(A)
PROGRESS ALBERTA
10033 95 ST
STE 001
EDMONDTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/03/2017$10,000
Name and Address
(A)
SASKATCHEWAN NDP
1122 SASKATCHEWAN DR

REGINA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
SHIRLEY M RHYE
EXPENSES EMP

GARY
IN
46402
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,054
Total Non-Itemized Transactions with this Payee/Payer$3,796
Total of All Transactions with this Payee/Payer for This Schedule$13,850
REIMBURSEMENT02/23/2017$10,054
Name and Address
(A)
SLYS OFFICE LLC
505 S OWEN DR

MADISON
WI
53711
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VIDEO/MEDIA01/18/2017$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
STARLIGHT EXPRESS COACHES
8945 S EIGHTY SEVENTH AVENU

HICKORY HILLS
IL
60457
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,840
TRANSPORTATION02/23/2017$7,840
Name and Address
(A)
STRATEGIC COMMUNICATIONS
1770 WEST 7TH AVENUE STE 30

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,273
VIDEO/MEDIA08/03/2017$11,392
VIDEO/MEDIA08/10/2017$7,881
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
1750 K ST NW
SUITE 700
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
OTHER PROFESSIONAL SERVICES07/31/2017$120,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
PO BOX 759441

BALTIMORE
MD
21275
Type or Classification
(B)
OTHER PROFESSIONAL
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
OTHER PROFESSIONAL SERVICES08/17/2017$20,000
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
OTHER
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
VIDEO/MEDIA02/03/2017$5,000
VIDEO/MEDIA12/01/2017$5,000
Name and Address
(A)
THE UNION EDGE
C/O CHARLES SHOWALTER
841 CALIFORNIA AVE
PITTSBURGH
PA
15212
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,879
USW @ WORK EXPENSES01/12/2017$28,521
PRINTING COSTS05/04/2017$14,500
USW @ WORK EXPENSES06/22/2017$29,239
USW @ WORK EXPENSES12/11/2017$28,619
Name and Address
(A)
TMT DEMONET INC
PO BOX 415845

BOSTON
MA
02241-5845
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,865
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$170,545
RENT01/25/2017$33,926
RENT02/27/2017$34,113
RENT03/30/2017$33,705
RENT04/26/2017$33,630
RENT05/24/2017$33,491
Name and Address
(A)
TRENT WITHERSPOON LEADERSHIP CAMPAIGN
P.O. BOX 35041

SHERWOOD VILLAGE
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/13/2017$5,000
Name and Address
(A)
TROPICANA
BRIGHTON AND THE BOARDWALK

ATLANTIC CITY
NJ
08401-6390
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,728
LODGING02/21/2017$8,728
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,563
PROMOTIONAL ITEMS05/11/2017$6,563
Name and Address
(A)
USW DISTRICT 09 (1%) PEC FUND
1413 THOMPSON CIRCLE
FIRST FLOOR PO BOX 1105
GARDENDALE
AL
35071
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION12/13/2017$5,000
Name and Address
(A)
USW LOCAL UNION 01999
ANNA VICKIE BURRUS, FIN. SE
4026 N ARLINGTON AVE
INDIANAPOLIS
IN
46226
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$11,009
LOST TIME01/30/2017$9,774
Name and Address
(A)
USW LOCAL UNION 05632
JERRY AUGUST, FIN. SEC.
16981 FOOTHILL BLVD #A-1
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$4,256
Total of All Transactions with this Payee/Payer for This Schedule$12,356
LOST TIME10/18/2017$8,100
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
USW LOCAL UNION 06254
PATRICK ST-LOUIS, FIN. SEC.
737, BOUL. LAURE, # 201
SEPT ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,037
TRANSPORTATION10/12/2017$8,037
Name and Address
(A)
USW LOCAL UNION 08748
MERLE EVANS, FIN. SEC.
25 POINT ROAD
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,263
PAC TRAINING07/13/2017$10,263
Name and Address
(A)
USW LOCAL UNION 12775
JAMES GREEN, FIN. SEC.
216 LINCOLN ST
PORTER
IN
46304-1814
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,378
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$20,520
LOST TIME08/03/2017$18,378
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,395,729
Total Non-Itemized Transactions with this Payee/Payer$4,351
Total of All Transactions with this Payee/Payer for This Schedule$1,400,080
CONTRIBUTION01/18/2017$175,024
CONTRIBUTION02/15/2017$86,006
CONTRIBUTION02/15/2017$84,650
CONTRIBUTION03/14/2017$26,129
CONTRIBUTION03/14/2017$41,333
CONTRIBUTION03/14/2017$100,284
CONTRIBUTION03/14/2017$7,256
CONTRIBUTION08/11/2017$175,004
CONTRIBUTION09/14/2017$175,001
CONTRIBUTION10/12/2017$175,001
CONTRIBUTION11/16/2017$175,013
CONTRIBUTION12/18/2017$175,028
Name and Address
(A)
WORKERS ACTION CENTRE
720 SPADINA AVE
STE 223
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/03/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH ST
2ND FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/11/2017$5,000
Name and Address
(A)
ADENA HEALTH SYSTEM
PO BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,335
Total of All Transactions with this Payee/Payer for This Schedule$23,335
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/09/2017$5,000
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
501 NORTHERN PKWY

UNIONDALE
NY
11553
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/21/2017$25,000
Name and Address
(A)
ALBERT MILLER MD
179 W SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,880
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$42,480
HEALTH AND SAFETY TRAINING03/30/2017$5,820
HEALTH AND SAFETY TRAINING06/13/2017$10,080
HEALTH AND SAFETY TRAINING07/20/2017$9,000
HEALTH AND SAFETY TRAINING08/23/2017$5,400
HEALTH AND SAFETY TRAINING10/26/2017$8,580
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
401 WOOD ST
STE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$11,275
CONTRIBUTIONS02/21/2017$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
815 SIXTEENTH ST NW
4TH FL N
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS09/07/2017$5,000
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,174
Total of All Transactions with this Payee/Payer for This Schedule$22,174
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW
11TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/23/2017$5,000
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$5,062
OFFICE SUPPLIES & EXPENSE01/18/2017$5,000
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,525
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$46,185
TRAINING03/21/2017$11,000
CONTRIBUTIONS06/12/2017$10,000
TRAINING10/12/2017$12,350
TRAINING11/20/2017$7,175
Name and Address
(A)
APRI
815 SIXTEENTH ST NW
4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS06/22/2017$12,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
AFL-CIO
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS07/21/2017$7,500
Name and Address
(A)
BAPTIST HEALTH
PO BOX 950257

LOUISVILLE
KY
40295
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,220
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$78,827
HEALTH AND SAFETY TRAINING01/24/2017$7,176
HEALTH AND SAFETY TRAINING04/25/2017$6,820
HEALTH AND SAFETY TRAINING05/11/2017$9,200
HEALTH AND SAFETY TRAINING05/11/2017$6,624
HEALTH AND SAFETY TRAINING07/20/2017$8,280
HEALTH AND SAFETY TRAINING07/27/2017$6,440
HEALTH AND SAFETY TRAINING09/01/2017$5,888
HEALTH AND SAFETY TRAINING10/04/2017$7,360
HEALTH AND SAFETY TRAINING11/09/2017$8,096
HEALTH AND SAFETY TRAINING11/09/2017$5,336
Name and Address
(A)
BATTLE OF HOMESTEAD FOUNDATION
35 SOFFEL ST

PITTSBURGH
PA
15211
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS05/25/2017$5,500
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,702
Total of All Transactions with this Payee/Payer for This Schedule$14,702
CONTRIBUTIONS03/02/2017$5,000
CONTRIBUTIONS08/02/2017$6,000
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,334
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$60,001
CONTRIBUTIONS02/21/2017$10,000
CONTRIBUTIONS03/09/2017$6,667
CONTRIBUTIONS07/13/2017$6,667
CONTRIBUTIONS09/07/2017$10,000
CONTRIBUTIONS11/03/2017$10,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
410 75 ALBERT ST

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
CONTRIBUTIONS11/27/2017$10,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/09/2017$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$11,585
CONTRIBUTIONS03/02/2017$10,000
Name and Address
(A)
CANADIAN NETWORK OF WOMENS SHELTERS AND TRANSITION
116 ALBERT ST STE 803

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/09/2017$5,000
Name and Address
(A)
CATHOLIC YOUTH ASSOCIATION
286 MAIN ST

PITTSBURGH
PA
15201-2428
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/06/2017$5,000
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
CONTRIBUTIONS04/25/2017$5,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,378
Total of All Transactions with this Payee/Payer for This Schedule$26,378
Name and Address
(A)
CHINA LABOR BULLETIN
FLAT 808 8/F
NEW KOWLOON PLAZA
TAI KOK TSUI
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/13/2017$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
815 SIXTEENTH ST NW
2ND FL S
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONTRIBUTIONS08/17/2017$5,000
Name and Address
(A)
COLUMBIA INSTITUTE
1166 ALBERNI ST
STE 1200
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONTRIBUTIONS08/03/2017$5,000
CONTRIBUTIONS12/11/2017$5,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,664
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$120,889
TRAINING03/08/2017$33,150
TRAINING06/01/2017$20,869
TRAINING07/01/2017$8,475
TRAINING07/01/2017$10,465
TRAINING09/14/2017$11,775
TRAINING11/08/2017$8,550
TRAINING11/09/2017$9,900
TRAINING11/21/2017$12,480
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
COPPER CLIFF MAINTENENCE PENSION CLUB
PO BOX 735

COPPER CLIFF
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,916
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$12,136
CONTRIBUTIONS10/23/2017$9,916
Name and Address
(A)
COUNCIL OF CANADIANS
700 170 LAURIER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/09/2017$5,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,977
PROFESSIONAL SERVICES01/01/2017$7,977
Name and Address
(A)
DANIEL D UMNUS
157 W FOSTER ST

APPLETON
WI
54915
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP
3467 BARRISTERS KEEPE CIR
FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,759
CONSULTING PROFESSIONAL FEES01/05/2017$7,505
CONSULTING PROFESSIONAL FEES01/18/2017$7,825
CONSULTING PROFESSIONAL FEES02/08/2017$7,776
CONSULTING PROFESSIONAL FEES03/14/2017$6,824
CONSULTING PROFESSIONAL FEES04/19/2017$7,289
CONSULTING PROFESSIONAL FEES05/05/2017$6,104
CONSULTING PROFESSIONAL FEES06/21/2017$7,502
CONSULTING PROFESSIONAL FEES08/01/2017$8,808
CONSULTING PROFESSIONAL FEES09/07/2017$5,406
CONSULTING PROFESSIONAL FEES09/27/2017$7,159
CONSULTING PROFESSIONAL FEES10/26/2017$7,228
CONSULTING PROFESSIONAL FEES11/22/2017$7,333
Name and Address
(A)
DEBRA MARIE DONLEY
10767 W SAINT CHARLES RD

SUMNER
MI
48889
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
RAFFLE PAYMENT04/26/2017$9,600
Name and Address
(A)
DEBRA PARKER
928 GROVE ST

MENASHA
WI
54952
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,265
Total Non-Itemized Transactions with this Payee/Payer$19,707
Total of All Transactions with this Payee/Payer for This Schedule$33,972
AIRFARE04/10/2017$7,203
AIRFARE06/09/2017$7,062
Name and Address
(A)
DEMOS
ATTN DEVELOPMENT
80 BROAD ST 4TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/02/2017$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,758
Total of All Transactions with this Payee/Payer for This Schedule$15,758
Name and Address
(A)
DMI/WIN RADIO
C/O TODD RICCI
VP STRATEGIC PARTNERSHIPS
MADISON
WI
53701
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DOUBLETREE HOTEL SUITES PITTSBURGH
1 BIGELOW SQUARE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,367
LODGING05/17/2017$34,367
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
ATTN JAMES TATUM
1225 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTIONS06/26/2017$100,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTIONS01/26/2017$8,000
Name and Address
(A)
EPILEPSY FOUNDATION WESTERN/CENTRAL PA
ATTN COLLEEN FULKERSON
1501 REEDSDALE ST
PITTSBURGH
PA
15233
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/18/2017$5,000
Name and Address
(A)
FONDATION DR BENOIT DESHAIES
1988 RUE STE CATHERINE EST
BUREAU 101
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/14/2017$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR 2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/08/2017$5,000
Name and Address
(A)
HOLZER CLINIC
90 JACKSON PIKE

GALLIPOLIS
OH
45631
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,091
CONTRIBUTIONS06/21/2017$5,091
Name and Address
(A)
INSTITUTE FOR CHANGE LEADERS
RYERSON UNIVERSITY
FACULTY OF SOCIAL WORK
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
OTHER SERVICES02/27/2017$10,000
OTHER SERVICES04/18/2017$10,000
OTHER SERVICES05/03/2017$10,000
OTHER SERVICES06/15/2017$10,000
OTHER SERVICES06/28/2017$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM
1634 I ST NW
STE 1001
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/23/2017$5,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,561
Total of All Transactions with this Payee/Payer for This Schedule$12,561
Name and Address
(A)
JDRF
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS01/18/2017$10,000
CONTRIBUTIONS03/07/2017$5,000
Name and Address
(A)
JEFFERSON AWARDS FOUNDATION
100 W TENTH ST STE 215

WILMINGTON
DE
19801
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS07/24/2017$25,000
CONTRIBUTIONS12/01/2017$10,000
Name and Address
(A)
JENNIFER WIRRICK
2424 HOSMER ST

SAGINAW
MI
48601
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
JESSE BRAN LEGNER
651 GRIZZLY ST
PO BOX 378
AUMSVILLE
OR
97325
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
RAFFLE PAYMENT04/26/2017$10,400
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10

SALT LAKE CITY
UT
84121-6920
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$5,701
Name and Address
(A)
JUST HARVEST
16 TERMINAL WAY

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTIONS09/26/2017$5,000
Name and Address
(A)
JUSTICE FOR COLUMBIA
4TH FL
75 77 ST JOHN ST
LONDON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,384
CONTRIBUTIONS12/21/2017$10,384
Name and Address
(A)
KEITH A OLMSTEAD
7130 W 200 ST

RUSSIAVILLE
IN
46979
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,150
RAFFLE PAYMENT04/26/2017$11,150
Name and Address
(A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,619
PRINTING & COPYING01/05/2017$8,619
Name and Address
(A)
KOSSMAN DEVLPM CO
875 GREENTREE RD STE 2

PITTSBURGH
PA
15220-3508
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
LABOUR HERITAGE CENTRE
#301-8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS01/24/2017$10,000
CONTRIBUTIONS01/25/2017$10,000
Name and Address
(A)
LEADERSHIP PITTSBURGH
650 SMITHFIELD ST
SUITE 1110
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
CONTRIBUTIONS08/02/2017$5,400
Name and Address
(A)
MACEO DWAYNE WINFREY SR
13416 JANWOOD LN

FARMERS BRANCH
TX
75234
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
RAFFLE PAYMENT04/26/2017$10,250
Name and Address
(A)
MACHEN FAMILY MEDICINE
3500 POTOMAC WAY
STE 100
IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,600
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$100,800
HEALTH AND SAFETY TRAINING01/24/2017$10,000
HEALTH AND SAFETY TRAINING04/06/2017$16,800
HEALTH AND SAFETY TRAINING05/11/2017$9,200
HEALTH AND SAFETY TRAINING05/11/2017$7,600
HEALTH AND SAFETY TRAINING06/29/2017$8,000
HEALTH AND SAFETY TRAINING07/27/2017$9,200
HEALTH AND SAFETY TRAINING08/23/2017$7,200
HEALTH AND SAFETY TRAINING11/14/2017$7,200
HEALTH AND SAFETY TRAINING12/13/2017$10,400
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,504
Total Non-Itemized Transactions with this Payee/Payer$19,275
Total of All Transactions with this Payee/Payer for This Schedule$348,779
TRAINING01/25/2017$9,200
TRAINING02/01/2017$16,600
TRAINING03/01/2017$45,000
TRAINING05/03/2017$10,200
TRAINING05/11/2017$7,700
TRAINING05/11/2017$9,460
TRAINING05/11/2017$21,800
TRAINING05/11/2017$16,400
TRAINING05/11/2017$18,800
TRAINING05/17/2017$14,200
TRAINING07/07/2017$5,500
TRAINING07/11/2017$9,200
TRAINING08/16/2017$9,764
TRAINING08/16/2017$45,000
TRAINING09/07/2017$8,400
TRAINING09/07/2017$22,000
TRAINING09/18/2017$16,600
TRAINING10/19/2017$17,200
TRAINING12/13/2017$7,480
TRAINING12/13/2017$19,000
Name and Address
(A)
MARITIME CONFERENCE CENTER
692 MARITIME BOULEVARD

LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
LODGING/CONFERENCE
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
LODGING08/03/2017$7,000
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
MILUSKA T MARTINEZ
P O BOX 193072

SAN JUAN
PA
00919
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,542
CONSULTING PROFESSIONAL FEES08/10/2017$5,542
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$38,850
HEALTH AND SAFETY TRAINING06/12/2017$10,800
HEALTH AND SAFETY TRAINING08/24/2017$5,400
HEALTH AND SAFETY TRAINING09/14/2017$7,200
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CTR BLVD
RM 524
PITTSBURGH
PA
15235
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/07/2017$5,000
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
PO BOX 6917

NORCO
CA
92860
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$15,661
CONTRIBUTIONS12/05/2017$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LN
STE 601
NEW YORK
NY
10038
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/09/2017$5,000
Name and Address
(A)
NATIONAL JEWISH HEALTH
PO BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,063
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$206,300
HEALTH AND SAFETY TRAINING01/12/2017$22,316
HEALTH AND SAFETY TRAINING01/24/2017$19,942
HEALTH AND SAFETY TRAINING03/01/2017$13,769
HEALTH AND SAFETY TRAINING03/30/2017$13,294
HEALTH AND SAFETY TRAINING05/11/2017$13,057
HEALTH AND SAFETY TRAINING05/11/2017$17,330
HEALTH AND SAFETY TRAINING06/29/2017$17,805
HEALTH AND SAFETY TRAINING07/20/2017$22,078
HEALTH AND SAFETY TRAINING08/10/2017$19,704
HEALTH AND SAFETY TRAINING09/27/2017$15,431
HEALTH AND SAFETY TRAINING11/14/2017$13,769
HEALTH AND SAFETY TRAINING12/13/2017$17,568
Name and Address
(A)
NATIONAL SAFETY COMPLAINCE INC
424 N CEDARBROOK AVE

SPRINGFIELD
MO
65802-2514
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/15/2017$5,000
Name and Address
(A)
NEW LABOR
103 BAYARD ST
2ND FL
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
TRAINING02/01/2017$20,000
Name and Address
(A)
OAK RIDGE ASSOCIATED UNIVERSITIES INC
PAYMENT CENTER - MS-43
PO BOX 117
OAK RIDGE
TN
37831-0117
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,620
Total of All Transactions with this Payee/Payer for This Schedule$15,620
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DR STE 202

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS03/29/2017$35,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/13/2017$5,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P O BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,740
Total Non-Itemized Transactions with this Payee/Payer$21,266
Total of All Transactions with this Payee/Payer for This Schedule$60,006
HEALTH AND SAFETY TRAINING01/05/2017$5,336
HEALTH AND SAFETY TRAINING04/13/2017$5,178
HEALTH AND SAFETY TRAINING07/20/2017$6,128
HEALTH AND SAFETY TRAINING07/27/2017$5,742
HEALTH AND SAFETY TRAINING09/01/2017$5,336
HEALTH AND SAFETY TRAINING10/19/2017$5,700
HEALTH AND SAFETY TRAINING12/13/2017$5,320
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$62,000
CONTRIBUTIONS05/23/2017$35,000
CONTRIBUTIONS11/03/2017$25,000
Name and Address
(A)
PITTSBURGH INTERFAITH IMPACT NETWORK
564 FORBES AVE
MANOR BLDG STE 808
PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/25/2017$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
POCATELLO COMMUNITY CARE
1595 YELLOWSTONE AVE

POCATELLO
ID
83201-4203
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
POWER
7501 PENN SVE STE 8

PITTSBURGH
PA
15208
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/09/2017$5,000
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$44,661
Total of All Transactions with this Payee/Payer for This Schedule$49,897
HEALTH AND SAFETY TRAINING07/06/2017$5,236
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONTRIBUTIONS01/12/2017$35,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,478,256
Total Non-Itemized Transactions with this Payee/Payer$8,453
Total of All Transactions with this Payee/Payer for This Schedule$1,486,709
HEALTH AND SAFETY TRAINING01/12/2017$131,580
HEALTH AND SAFETY TRAINING02/15/2017$146,591
HEALTH AND SAFETY TRAINING03/22/2017$140,686
HEALTH AND SAFETY TRAINING05/11/2017$109,058
HEALTH AND SAFETY TRAINING05/11/2017$10,510
HEALTH AND SAFETY TRAINING06/13/2017$122,691
HEALTH AND SAFETY TRAINING06/21/2017$131,309
HEALTH AND SAFETY TRAINING07/20/2017$6,150
HEALTH AND SAFETY TRAINING07/20/2017$150,859
HEALTH AND SAFETY TRAINING08/10/2017$78,152
HEALTH AND SAFETY TRAINING09/14/2017$139,281
HEALTH AND SAFETY TRAINING09/18/2017$15,340
HEALTH AND SAFETY TRAINING10/12/2017$96,644
HEALTH AND SAFETY TRAINING11/14/2017$90,277
HEALTH AND SAFETY TRAINING12/13/2017$109,128
Name and Address
(A)
ROCCO P CIFRESE MD
1995 E SEVENTEENTH ST

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$82,800
HEALTH AND SAFETY TRAINING01/18/2017$5,600
HEALTH AND SAFETY TRAINING05/04/2017$10,800
HEALTH AND SAFETY TRAINING05/11/2017$9,200
HEALTH AND SAFETY TRAINING07/20/2017$8,800
HEALTH AND SAFETY TRAINING07/20/2017$8,800
HEALTH AND SAFETY TRAINING08/10/2017$8,400
HEALTH AND SAFETY TRAINING09/27/2017$6,800
HEALTH AND SAFETY TRAINING11/09/2017$8,800
HEALTH AND SAFETY TRAINING12/06/2017$11,600
Name and Address
(A)
RYERSON UNIVERSITY
350 VICTORIA STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS04/03/2017$5,000
CONTRIBUTIONS06/22/2017$5,000
CONTRIBUTIONS09/28/2017$5,000
Name and Address
(A)
SAMG OCCUPATIONAL MEDICINE
6051 W EMERALD ST

BOISE
ID
83704
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
SCHNEIDER DOWNS & CO INC
ONE PPG PLACE
STE 1700
PITTSBURGH
PA
15222-5416
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,157
Total Non-Itemized Transactions with this Payee/Payer$4,237
Total of All Transactions with this Payee/Payer for This Schedule$35,394
AUDITING04/05/2017$5,000
AUDITING04/25/2017$14,506
AUDITING06/29/2017$6,096
AUDITING10/26/2017$5,555
Name and Address
(A)
SHARRIS PROPERTIES LLC
PO BOX 21

VANDALIA
OH
45377
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
SOLIDARITY CENTER AFL - CIO
1130 CONNECTICUT AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/12/2017$10,000
Name and Address
(A)
SOUTHERN OHIO MEDICAL CENTER
1248 KINNEYS LANE

PORTSMOUTH
OH
45662-2927
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,670
Total Non-Itemized Transactions with this Payee/Payer$8,995
Total of All Transactions with this Payee/Payer for This Schedule$70,665
HEALTH AND SAFETY TRAINING01/05/2017$5,815
HEALTH AND SAFETY TRAINING06/13/2017$5,490
HEALTH AND SAFETY TRAINING06/13/2017$5,815
HEALTH AND SAFETY TRAINING07/06/2017$5,795
HEALTH AND SAFETY TRAINING07/06/2017$8,560
HEALTH AND SAFETY TRAINING07/27/2017$5,795
HEALTH AND SAFETY TRAINING08/23/2017$5,795
HEALTH AND SAFETY TRAINING10/19/2017$6,100
HEALTH AND SAFETY TRAINING11/01/2017$5,490
HEALTH AND SAFETY TRAINING12/13/2017$7,015
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,069
Total of All Transactions with this Payee/Payer for This Schedule$12,069
Name and Address
(A)
STEEL VALLEY AUTHORITY
ATT HEARTLAND CAPITAL STRA
1112 S BRADDOCK AVE STE 300
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTIONS01/18/2017$10,000
Name and Address
(A)
STEELWORKERS HUMANITY SUPPORT FUND INC
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
CONTRIBUTIONS04/26/2017$24,500
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP
150 ASHLAND AVE

WINNIPEG
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
CONTRIBUTIONS06/13/2017$52,500
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
THE AMERICAN IRELAND FUND
C/O THERESA KAUFMAN EVENTS
1133 PROSPECT ROAD
PITTSBURGH
PA
15227
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS01/18/2017$7,500
Name and Address
(A)
THE LABOR INSTITUTE
817 BROADWAY
SIXTH FL
NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,539
Total Non-Itemized Transactions with this Payee/Payer$53,557
Total of All Transactions with this Payee/Payer for This Schedule$701,096
HEALTH AND SAFETY TRAINING01/18/2017$8,094
HEALTH AND SAFETY TRAINING01/18/2017$25,675
HEALTH AND SAFETY TRAINING01/18/2017$23,539
HEALTH AND SAFETY TRAINING02/14/2017$21,073
HEALTH AND SAFETY TRAINING02/14/2017$29,520
HEALTH AND SAFETY TRAINING02/14/2017$7,816
HEALTH AND SAFETY TRAINING03/08/2017$29,033
HEALTH AND SAFETY TRAINING03/08/2017$6,547
HEALTH AND SAFETY TRAINING03/08/2017$20,470
HEALTH AND SAFETY TRAINING04/13/2017$10,828
HEALTH AND SAFETY TRAINING04/13/2017$9,555
HEALTH AND SAFETY TRAINING04/13/2017$24,903
HEALTH AND SAFETY TRAINING04/13/2017$36,121
HEALTH AND SAFETY TRAINING05/10/2017$22,943
HEALTH AND SAFETY TRAINING05/11/2017$20,543
HEALTH AND SAFETY TRAINING07/27/2017$28,133
HEALTH AND SAFETY TRAINING07/27/2017$5,267
HEALTH AND SAFETY TRAINING07/27/2017$12,607
HEALTH AND SAFETY TRAINING09/07/2017$34,335
HEALTH AND SAFETY TRAINING09/07/2017$8,383
HEALTH AND SAFETY TRAINING09/18/2017$32,985
HEALTH AND SAFETY TRAINING09/19/2017$27,324
HEALTH AND SAFETY TRAINING09/19/2017$6,679
HEALTH AND SAFETY TRAINING10/19/2017$28,195
HEALTH AND SAFETY TRAINING10/19/2017$31,217
HEALTH AND SAFETY TRAINING10/19/2017$7,137
HEALTH AND SAFETY TRAINING11/08/2017$29,612
HEALTH AND SAFETY TRAINING11/08/2017$9,961
HEALTH AND SAFETY TRAINING11/08/2017$26,828
HEALTH AND SAFETY TRAINING12/11/2017$24,195
HEALTH AND SAFETY TRAINING12/11/2017$38,021
Name and Address
(A)
THE TYEE
PO BOX 28187
WEST PENDER ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS05/02/2017$15,000
Name and Address
(A)
THE URBAN WORKER PROJECT
703 GLADSTONE AVE

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS04/03/2017$30,000
Name and Address
(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,617
FACILITY RENTAL11/02/2017$7,617
Name and Address
(A)
THE WOMEN'S LAW PROJECT
401 WOOD ST
STE 1020
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/19/2017$5,000
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,137
TRAINING02/24/2017$20,000
TRAINING05/25/2017$8,137
Name and Address
(A)
TIMOTHY A HAYWARD
909 MILLBROOK DRIVE

NEENAH
WI
54956
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
TORONTO & YORK REGION LABOR COUN
15 GERVAIS DRIVE SUITE 407

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
CONTRIBUTIONS03/01/2017$10,000
Name and Address
(A)
TORONTO ENVIRONMENTAL ALLIANCE
30 DUNCAN STREET - SUITE 20

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/12/2017$5,000
Name and Address
(A)
TRUSTEES OF TUFTS COLLEGE
SPONSORED PROGRAMS ACCOUNTI
136 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer$4,508
Total of All Transactions with this Payee/Payer for This Schedule$13,524
HEALTH AND SAFETY TRAINING02/01/2017$9,016
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONTRIBUTIONS04/11/2017$7,000
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,894
Total Non-Itemized Transactions with this Payee/Payer$16,041
Total of All Transactions with this Payee/Payer for This Schedule$23,935
AIRFARE07/12/2017$7,894
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$11,769
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
JIM BLATNICK, LABOR LIAISON
1250 PENN AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CONTRIBUTIONS01/03/2017$50,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920-1511
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,685
Total of All Transactions with this Payee/Payer for This Schedule$15,685
Name and Address
(A)
US HEALTHWORKS MEDICAL GRP OF OH INC
PO BOX 404500

ATLANTA
GA
30384
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,097
Total Non-Itemized Transactions with this Payee/Payer$25,611
Total of All Transactions with this Payee/Payer for This Schedule$50,708
HEALTH AND SAFETY TRAINING06/13/2017$6,600
HEALTH AND SAFETY TRAINING06/29/2017$6,086
HEALTH AND SAFETY TRAINING07/20/2017$6,618
HEALTH AND SAFETY TRAINING07/27/2017$5,793
Name and Address
(A)
USW DISTRICT 6 HUMAN RIGHTS COMMITTEE
300 200 RONSON DR

ETOBICOKE
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/08/2017$5,000
Name and Address
(A)
USW LOCAL UNION 00288
PO BOX 4936

OAK RIDGE
TN
37831
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 00689
2288 WAKEFIELD MOUND ROAD

PIKETON
OH
45661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Name and Address
(A)
USW LOCAL UNION 05114
EDWARD DECKER, FIN. SEC.
PO BOX 17
MULLAN
ID
83846
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
CONTRIBUTIONS11/28/2017$5,000
Name and Address
(A)
USW LOCAL UNION 09176
JASMEET SANDHU, FIN. SEC.
8 FRANCO ST.
BRAMPTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/01/2017$5,000
Name and Address
(A)
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY
STE 512
WEXFORD
PA
15090
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$33,600
CONTRIBUTIONS03/07/2017$10,000
CONTRIBUTIONS06/22/2017$18,500
CONTRIBUTIONS11/20/2017$5,000
Name and Address
(A)
WEST VIRGINIA UNIVERSITY
3604 COLLINS FERRY ROAD
PO BOX 6615
MORGANTOWN
WV
26506-6615
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$13,650
CONSULTING PROFESSIONAL FEES05/11/2017$5,850
Name and Address
(A)
WILLIAM HOYLE
13650 HERITAGE VALLEY WAY

GAINESVILLE
VA
20155
Type or Classification
(B)
PROFESSIONAL
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
CONSULTING PROFESSIONAL FEES09/14/2017$7,000
Name and Address
(A)
WILLIAM L FREDETTE JR
11885 TOWNLINE RD

HIBBING
MN
55746
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,424
Total of All Transactions with this Payee/Payer for This Schedule$6,424
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,938
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$162,538
TRAINING02/01/2017$12,800
TRAINING05/17/2017$13,950
TRAINING06/21/2017$9,735
TRAINING07/27/2017$10,290
TRAINING07/27/2017$17,600
TRAINING10/26/2017$29,200
TRAINING10/26/2017$12,275
TRAINING10/26/2017$22,400
TRAINING12/13/2017$25,000
TRAINING12/15/2017$8,688
Name and Address
(A)
WORK ENVIRONMENT COUNCIL
142 W STATE ST
3RD FL
TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTIONS08/10/2017$10,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE
PO BOX 618
MADISON SQUARE STATION
NEW YORK
NY
10159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/21/2017$5,000
Name and Address
(A)
WORKING AMERICA
KAREN NUSSBAUM
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS11/21/2017$10,000
Name and Address
(A)
WVU RESEARCH CORPORATION
PO BOX 6002

MORGANTOWN
WV
26506
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,992
Total Non-Itemized Transactions with this Payee/Payer$3,038
Total of All Transactions with this Payee/Payer for This Schedule$17,030
LODGING03/01/2017$5,214
LODGING08/10/2017$8,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
AEC GROUP INC
PO BOX 645389

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,194
COMPUTER SUPPORT & LICENSE FEES10/18/2017$10,194
Name and Address
(A)
ALLIED WASTE SERVICES
P O BOX 9001099

LOUISVILLE
KY
40290
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
AMUNDI PIONEER INSTITUITIONAL ASSET MGMT
ATTN CORPORATE TREASURY
60 STATE ST
BOSTON
MA
02109
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,565
INVESTMENT SERVICES12/13/2017$8,565
Name and Address
(A)
AON REED STENHOUSE INC.
20 BAY ST
REED STENHOUSE TOWER
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,743
INSURANCE06/12/2017$106,743
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC.
PO BOX 7247-7376

PHILADELPHIA
PA
19170-7376
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,791
Total Non-Itemized Transactions with this Payee/Payer$20,185
Total of All Transactions with this Payee/Payer for This Schedule$534,976
INSURANCE06/02/2017$130,893
INSURANCE06/05/2017$55,684
INSURANCE06/07/2017$11,577
INSURANCE06/07/2017$104,115
INSURANCE11/30/2017$8,865
INSURANCE11/30/2017$203,657
Name and Address
(A)
APPLE INCORPORATED
PO BOX 846095

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$18,083
COMPUTER SUPPLIES09/12/2017$8,560
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,215
Total of All Transactions with this Payee/Payer for This Schedule$33,215
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,098
Total Non-Itemized Transactions with this Payee/Payer$47,439
Total of All Transactions with this Payee/Payer for This Schedule$112,537
TELEPHONE01/18/2017$8,043
TELEPHONE02/21/2017$8,208
TELEPHONE03/20/2017$8,160
TELEPHONE05/02/2017$8,220
TELEPHONE05/18/2017$8,040
TELEPHONE06/20/2017$8,169
TELEPHONE07/13/2017$8,172
TELEPHONE08/17/2017$8,086
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,274
Total Non-Itemized Transactions with this Payee/Payer$110,404
Total of All Transactions with this Payee/Payer for This Schedule$227,678
MANAGED INTERNET SERVICES01/13/2017$10,941
MANAGED INTERNET SERVICES02/14/2017$11,024
MANAGED INTERNET SERVICES03/21/2017$11,090
TELEPHONE04/26/2017$5,594
MANAGED INTERNET SERVICES07/18/2017$10,047
MANAGED INTERNET SERVICES07/26/2017$5,943
TELEPHONE09/25/2017$7,817
TELEPHONE10/01/2017$6,348
TELEPHONE10/18/2017$8,036
TELEPHONE10/18/2017$5,586
TELEPHONE10/23/2017$6,272
TELEPHONE11/20/2017$8,004
TELEPHONE11/20/2017$6,272
TELEPHONE12/14/2017$6,273
TELEPHONE12/14/2017$8,027
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,041
Total Non-Itemized Transactions with this Payee/Payer$3,910
Total of All Transactions with this Payee/Payer for This Schedule$66,951
MANAGED INTERNET SERVICES01/25/2017$5,731
MANAGED INTERNET SERVICES02/16/2017$5,731
MANAGED INTERNET SERVICES03/09/2017$5,731
MANAGED INTERNET SERVICES04/18/2017$5,731
MANAGED INTERNET SERVICES05/11/2017$5,731
MANAGED INTERNET SERVICES06/08/2017$5,731
MANAGED INTERNET SERVICES07/13/2017$5,731
MANAGED INTERNET SERVICES08/10/2017$5,731
MANAGED INTERNET SERVICES11/01/2017$5,731
MANAGED INTERNET SERVICES12/12/2017$5,731
MANAGED INTERNET SERVICES12/12/2017$5,731
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
BANK OF AMERICA, N.A.
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,749
Total of All Transactions with this Payee/Payer for This Schedule$7,749
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,653
Total of All Transactions with this Payee/Payer for This Schedule$26,653
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,641
Total Non-Itemized Transactions with this Payee/Payer$50,517
Total of All Transactions with this Payee/Payer for This Schedule$62,158
UTILITIES01/24/2017$5,645
UTILITIES02/15/2017$5,996
Name and Address
(A)
BILLHIGHWAY
363 W BIG BEAVER RD

TROY
MI
48084
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,847
Total of All Transactions with this Payee/Payer for This Schedule$40,347
COMPUTER SUPPORT & LICENSE FEES02/13/2017$18,750
COMPUTER SUPPORT & LICENSE FEES08/28/2017$18,750
Name and Address
(A)
BLUE BULLDOG DIGITAL INC
1032 N HUMPHREY AVE

OAK PARK
IL
60302
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,250
Total of All Transactions with this Payee/Payer for This Schedule$48,250
Name and Address
(A)
CAMBIAR INVESTORS
200 COLUMBINE ST
STE 800
DENVER
CO
80206
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,220
INVESTMENT SERVICES02/22/2017$10,117
INVESTMENT SERVICES02/22/2017$15,170
INVESTMENT SERVICES05/02/2017$10,495
INVESTMENT SERVICES05/02/2017$13,198
INVESTMENT SERVICES08/22/2017$12,273
INVESTMENT SERVICES08/22/2017$16,359
INVESTMENT SERVICES12/12/2017$17,484
INVESTMENT SERVICES12/12/2017$13,124
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,395
Total Non-Itemized Transactions with this Payee/Payer$17,023
Total of All Transactions with this Payee/Payer for This Schedule$37,418
USW @ WORK EXPENSES01/11/2017$6,611
USW @ WORK EXPENSES08/24/2017$6,870
USW @ WORK EXPENSES12/11/2017$6,914
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$50,215
Total of All Transactions with this Payee/Payer for This Schedule$60,164
BANK FEES02/28/2017$9,949
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
CAROL HARRIS STAFFING LLC
2703 MOSSIDE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,999
Total of All Transactions with this Payee/Payer for This Schedule$47,999
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,641
Total Non-Itemized Transactions with this Payee/Payer$12,169
Total of All Transactions with this Payee/Payer for This Schedule$41,810
COMPUTER SUPPORT & LICENSE FEES03/27/2017$9,213
COMPUTER SUPPORT & LICENSE FEES09/12/2017$6,946
COMPUTER SUPPORT & LICENSE FEES09/12/2017$13,482
Name and Address
(A)
CENTENNIAL MANAGEMENT LLC
95 WHITE BRIDGE RD
STE 402
NASHVILLE
TN
37205
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,900
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$89,724
OCCUPANCY01/04/2017$8,000
OCCUPANCY02/09/2017$11,900
OCCUPANCY03/03/2017$10,600
OCCUPANCY04/28/2017$11,800
OCCUPANCY05/22/2017$10,200
OCCUPANCY07/01/2017$7,000
OCCUPANCY07/06/2017$9,000
OCCUPANCY08/07/2017$6,000
OCCUPANCY09/08/2017$5,000
OCCUPANCY10/10/2017$5,400
Name and Address
(A)
CENTRAL PENSION FUND
DEPARTMENT 76

WASHINGTON
DC
20055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,986
Total Non-Itemized Transactions with this Payee/Payer$2,266
Total of All Transactions with this Payee/Payer for This Schedule$137,252
ENGINEERING SERVICES01/17/2017$12,661
ENGINEERING SERVICES02/14/2017$10,734
ENGINEERING SERVICES03/14/2017$9,154
ENGINEERING SERVICES04/12/2017$9,781
ENGINEERING SERVICES05/09/2017$10,770
ENGINEERING SERVICES06/13/2017$14,124
ENGINEERING SERVICES07/18/2017$10,245
ENGINEERING SERVICES08/22/2017$11,713
ENGINEERING SERVICES09/19/2017$11,243
ENGINEERING SERVICES10/10/2017$11,425
ENGINEERING SERVICES11/14/2017$11,190
ENGINEERING SERVICES12/12/2017$11,946
Name and Address
(A)
CHEM-AQUA, INC.
23261 NETWORK PLACE

CHICAGO
IL
60673-1232
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$22,562
Total of All Transactions with this Payee/Payer for This Schedule$29,281
HVAC MAINTENANCE04/12/2017$6,719
Name and Address
(A)
COAST OUTDOOR ADVERTISING LTD
106 2750 QUADRA ST

VICTORIA
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,740
Total of All Transactions with this Payee/Payer for This Schedule$46,740
Name and Address
(A)
CODE 42 SOFTWARE INC
100 WASHINGTON AVE SOUTH
STE 2000
MINNEAPOLIS
MN
55401
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,063
COMPUTER SUPPORT & LICENSE FEES07/25/2017$16,063
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,509
Total Non-Itemized Transactions with this Payee/Payer$49,398
Total of All Transactions with this Payee/Payer for This Schedule$57,907
LEASING COSTS02/16/2017$8,509
Name and Address
(A)
CONDUENT HR CONSULTING, LLC.
PO BOX 202617

DALLAS
TX
75320-2617
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,831
Total Non-Itemized Transactions with this Payee/Payer$11,516
Total of All Transactions with this Payee/Payer for This Schedule$129,347
OTHER PROFESSIONAL SERVICES01/03/2017$20,601
OTHER PROFESSIONAL SERVICES01/24/2017$12,712
OTHER PROFESSIONAL SERVICES02/22/2017$33,013
OTHER PROFESSIONAL SERVICES03/31/2017$5,349
OTHER PROFESSIONAL SERVICES09/25/2017$11,954
OTHER PROFESSIONAL SERVICES10/19/2017$7,151
OTHER PROFESSIONAL SERVICES12/21/2017$16,310
OTHER PROFESSIONAL SERVICES12/21/2017$10,741
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,574
Total Non-Itemized Transactions with this Payee/Payer$16,053
Total of All Transactions with this Payee/Payer for This Schedule$38,627
PRINTING & COPYING10/01/2017$12,628
PRINTING & COPYING10/17/2017$9,946
Name and Address
(A)
COOPERATIVE BELVEDERE COMMUNICATIONS
565 BLVD CREMAZIE EST BUREA
2800
MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,595
COMPUTER CONSULTING SERVICES01/25/2017$13,797
COMPUTER CONSULTING SERVICES03/30/2017$6,899
COMPUTER CONSULTING SERVICES07/27/2017$6,899
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,786
Total of All Transactions with this Payee/Payer for This Schedule$9,786
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,731
Total of All Transactions with this Payee/Payer for This Schedule$10,731
Name and Address
(A)
CS MCKEE LP
P.O. BOX 536059

PITTSBURGH
PA
15253
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,984
Total Non-Itemized Transactions with this Payee/Payer$9,394
Total of All Transactions with this Payee/Payer for This Schedule$280,378
INVESTMENT SERVICES01/30/2017$18,921
INVESTMENT SERVICES01/30/2017$28,959
INVESTMENT SERVICES01/30/2017$16,520
INVESTMENT SERVICES05/01/2017$19,089
INVESTMENT SERVICES05/01/2017$29,213
INVESTMENT SERVICES05/01/2017$16,663
INVESTMENT SERVICES08/14/2017$18,913
INVESTMENT SERVICES08/14/2017$20,383
INVESTMENT SERVICES08/14/2017$31,166
INVESTMENT SERVICES10/25/2017$31,472
INVESTMENT SERVICES10/25/2017$20,585
INVESTMENT SERVICES10/25/2017$19,100
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
DIETZ PHOTOGRAPHY LLC
501 WINFIELD RD
PO BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,147
Total Non-Itemized Transactions with this Payee/Payer$31,086
Total of All Transactions with this Payee/Payer for This Schedule$56,233
OTHER PROFESSIONAL SERVICES01/12/2017$5,000
OTHER PROFESSIONAL SERVICES02/16/2017$5,000
OTHER PROFESSIONAL SERVICES03/20/2017$5,147
OTHER PROFESSIONAL SERVICES03/20/2017$5,000
OTHER PROFESSIONAL SERVICES06/02/2017$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,301
Total of All Transactions with this Payee/Payer for This Schedule$26,301
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,907
Total Non-Itemized Transactions with this Payee/Payer$3,468
Total of All Transactions with this Payee/Payer for This Schedule$169,375
UTILITIES01/06/2017$22,348
UTILITIES02/07/2017$22,287
UTILITIES03/07/2017$19,247
UTILITIES04/12/2017$20,661
UTILITIES05/09/2017$17,516
UTILITIES06/06/2017$21,737
UTILITIES08/08/2017$14,903
UTILITIES09/19/2017$7,553
UTILITIES10/10/2017$7,162
UTILITIES11/28/2017$6,423
UTILITIES12/12/2017$6,070
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVENUE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$555,470
INVESTMENT SERVICES01/30/2017$41,995
INVESTMENT SERVICES01/30/2017$32,418
INVESTMENT SERVICES01/30/2017$56,819
INVESTMENT SERVICES05/02/2017$60,408
INVESTMENT SERVICES05/02/2017$44,686
INVESTMENT SERVICES05/02/2017$34,501
INVESTMENT SERVICES08/14/2017$35,913
INVESTMENT SERVICES08/14/2017$62,820
INVESTMENT SERVICES08/14/2017$46,469
INVESTMENT SERVICES10/25/2017$57,718
INVESTMENT SERVICES10/25/2017$48,174
INVESTMENT SERVICES10/25/2017$33,549
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
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$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,052
Total of All Transactions with this Payee/Payer for This Schedule$33,052
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,633
Total Non-Itemized Transactions with this Payee/Payer$31,476
Total of All Transactions with this Payee/Payer for This Schedule$59,109
ELECTRICAL MAINTENANCE06/27/2017$8,500
ELECTRICAL MAINTENANCE10/03/2017$12,250
ELECTRICAL MAINTENANCE11/28/2017$6,883
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,322
Total of All Transactions with this Payee/Payer for This Schedule$7,322
Name and Address
(A)
GETGO INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
GRAFF, BALLAUER, BLANSKI & FRIEDMAN PC
TWO NORTHFIELD PLZ
STE 200
NORTHFIELD
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,027
AUDITING12/19/2017$27,298
AUDITING12/19/2017$34,861
AUDITING12/19/2017$36,716
AUDITING12/19/2017$42,516
AUDITING12/19/2017$50,327
AUDITING12/19/2017$37,736
AUDITING12/19/2017$42,573
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,043
Total of All Transactions with this Payee/Payer for This Schedule$11,043
Name and Address
(A)
GREG LANDRY CONSTRUCTION
PO BOX 506

BAYOU LA BATRE
AL
36509
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
BUILDING OPERATIONS08/22/2017$11,250
Name and Address
(A)
GUARDIAN PROTECTION SERVICE INC
174 THORN HILL ROAD

WARRENDALE
PA
15086
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,613
Total Non-Itemized Transactions with this Payee/Payer$12,554
Total of All Transactions with this Payee/Payer for This Schedule$22,167
SECURITY SERVICES09/12/2017$9,613
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,275
INSURANCE01/04/2017$30,837
INSURANCE02/09/2017$30,837
INSURANCE06/30/2017$109,416
INSURANCE08/10/2017$29,837
INSURANCE09/13/2017$29,837
INSURANCE10/10/2017$29,837
INSURANCE11/29/2017$29,837
INSURANCE12/19/2017$29,837
Name and Address
(A)
HARTFORD INSURANCE COMPANY
PO BOX 731178

DALLAS
TX
75373-1178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,393
INSURANCE02/01/2017$5,393
Name and Address
(A)
HEIDELBERG USA
PO BOX 5160

CAROL STREAM
IL
60197
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,015
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Name and Address
(A)
HUCKESTEIN MECHANICAL SERVICES, INC
1505 METROPOLITAN STREET

PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
HUDSONS BAY
C/O ELIZABETH SHYMKO
2451 DRUMMOND CT
KAMLOOPS
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
OFFICE SUPPLIES & EXPENSE11/03/2017$8,300
Name and Address
(A)
ICONECTIV
444 HOES LN

PISCATAWAY
NJ
08854
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COMPUTER SUPPORT & LICENSE FEES09/22/2017$6,000
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,777
Total Non-Itemized Transactions with this Payee/Payer$26,167
Total of All Transactions with this Payee/Payer for This Schedule$31,944
COMPUTER SUPPORT & LICENSE FEES07/18/2017$5,777
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,504
Total of All Transactions with this Payee/Payer for This Schedule$19,504
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,105
Total Non-Itemized Transactions with this Payee/Payer$24,724
Total of All Transactions with this Payee/Payer for This Schedule$126,829
STORAGE12/14/2017$102,105
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES01/03/2017$19,425
COMPUTER CONSULTING SERVICES02/01/2017$19,425
COMPUTER CONSULTING SERVICES03/01/2017$19,425
COMPUTER CONSULTING SERVICES05/01/2017$19,425
COMPUTER CONSULTING SERVICES06/01/2017$19,425
COMPUTER CONSULTING SERVICES06/01/2017$19,425
COMPUTER CONSULTING SERVICES07/03/2017$19,425
COMPUTER CONSULTING SERVICES08/01/2017$19,425
COMPUTER CONSULTING SERVICES09/01/2017$19,425
COMPUTER CONSULTING SERVICES10/02/2017$19,425
COMPUTER CONSULTING SERVICES11/01/2017$19,425
COMPUTER CONSULTING SERVICES12/01/2017$19,425
Name and Address
(A)
JOSEPH BENNY
3819 CEDARBROOKE PL

BALTIMORE
MD
21236
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$10,297
Total of All Transactions with this Payee/Payer for This Schedule$10,297
Name and Address
(A)
K7 PARKING COMPANY
ONE BIGELOW SQUARE
SUITE 605
PITTSBURGH
PA
15219
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
KELLY SERVICES
PO BOX 820405

PHILADELPHIA
PA
19182-0405
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,331
Total of All Transactions with this Payee/Payer for This Schedule$17,331
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
KNOWBE4 INCORPORATED
33 N GARDEN AVE
STE 1200
CLEARWATER
FL
33755
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,352
COMPUTER SUPPORT & LICENSE FEES10/03/2017$8,352
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,744
Total Non-Itemized Transactions with this Payee/Payer$1,092
Total of All Transactions with this Payee/Payer for This Schedule$8,836
LEASING COSTS08/17/2017$7,744
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,977
INVESTMENT SERVICES01/30/2017$30,476
INVESTMENT SERVICES01/30/2017$24,300
INVESTMENT SERVICES05/01/2017$31,549
INVESTMENT SERVICES05/02/2017$25,148
INVESTMENT SERVICES07/20/2017$23,186
INVESTMENT SERVICES07/20/2017$28,560
INVESTMENT SERVICES10/25/2017$24,089
INVESTMENT SERVICES10/25/2017$29,669
Name and Address
(A)
LIFESIZE INC
DEPT 3821
PO BOX 123821
DALLAS
TX
75312
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,299
COMPUTER SUPPORT & LICENSE FEES10/18/2017$5,299
Name and Address
(A)
LIMBACH COMPANY LLC
31-35TH STREET

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,554
Total Non-Itemized Transactions with this Payee/Payer$14,689
Total of All Transactions with this Payee/Payer for This Schedule$64,243
PLUMB-CONTRACT SVCS07/25/2017$6,354
PLUMB-CONTRACT SVCS11/28/2017$10,850
PLUMB-CONTRACT SVCS12/18/2017$32,350
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
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$46,737
Total of All Transactions with this Payee/Payer for This Schedule$46,737
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,827
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$30,297
COMPUTER SUPPORT & LICENSE FEES09/26/2017$6,809
COMPUTER SUPPORT & LICENSE FEES11/30/2017$12,018
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,376
INVESTMENT SERVICES01/18/2017$40,476
INVESTMENT SERVICES05/01/2017$47,381
INVESTMENT SERVICES07/21/2017$47,635
INVESTMENT SERVICES10/23/2017$47,884
Name and Address
(A)
LOOMIS, SAYLES & COMPANY, L.P.
PO BOX 7247-6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,525
INVESTMENT SERVICES01/30/2017$36,390
INVESTMENT SERVICES01/30/2017$18,233
INVESTMENT SERVICES05/01/2017$18,982
INVESTMENT SERVICES05/01/2017$37,886
INVESTMENT SERVICES08/14/2017$19,681
INVESTMENT SERVICES08/14/2017$39,280
INVESTMENT SERVICES10/25/2017$41,095
INVESTMENT SERVICES10/25/2017$23,978
Name and Address
(A)
LYRIS TECHNOLOGIES INC
PO BOX 671279

DALLAS
TX
75267
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
COMPUTER SUPPORT & LICENSE FEES05/11/2017$6,350
Name and Address
(A)
MANION PLUMBING INC
19 COOPER ROAD

VENETIA
PA
15367
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,100
PLUMB-CONTRACT SVCS06/13/2017$12,100
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,307
Total of All Transactions with this Payee/Payer for This Schedule$38,307
Name and Address
(A)
MARLIN BUSINESS BANK
PO BOX 13604

PHILADELPHIA
PA
19101-3604
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
MB GRAPHICS INC
PO BOX 141531

COLUMBUS
OH
43214
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
MORGAN STANLEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,308
INVESTMENT SERVICES02/22/2017$60,645
INVESTMENT SERVICES05/31/2017$63,945
INVESTMENT SERVICES08/29/2017$66,717
INVESTMENT SERVICES12/12/2017$69,001
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,351
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$60,312
USW @ WORK EXPENSES02/16/2017$8,241
USW @ WORK EXPENSES03/21/2017$9,099
USW @ WORK EXPENSES05/19/2017$8,178
USW @ WORK EXPENSES06/30/2017$8,892
USW @ WORK EXPENSES07/28/2017$8,101
USW @ WORK EXPENSES09/21/2017$8,885
USW @ WORK EXPENSES11/29/2017$7,955
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,945
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$15,273
COMPUTER SUPPORT & LICENSE FEES02/27/2017$14,945
Name and Address
(A)
NETWRIX
ACCOUNTS RECEIVABLE
1460 MANNING PKWY
POWELL
OH
43065
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,520
COMPUTER SUPPORT & LICENSE FEES05/04/2017$12,000
COMPUTER SUPPORT & LICENSE FEES12/05/2017$5,520
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
210 SIXTH AVENUE
SUITE 600
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,206
Total Non-Itemized Transactions with this Payee/Payer$4,923
Total of All Transactions with this Payee/Payer for This Schedule$598,129
ENGINEERING AND ADMIN SERVICES01/06/2017$27,910
ENGINEERING AND ADMIN SERVICES01/24/2017$23,149
ENGINEERING AND ADMIN SERVICES01/31/2017$17,299
ENGINEERING AND ADMIN SERVICES02/07/2017$7,213
ENGINEERING AND ADMIN SERVICES02/21/2017$21,153
ENGINEERING AND ADMIN SERVICES02/21/2017$6,718
ENGINEERING AND ADMIN SERVICES02/28/2017$19,529
ENGINEERING AND ADMIN SERVICES03/14/2017$18,821
ENGINEERING AND ADMIN SERVICES03/27/2017$19,368
ENGINEERING AND ADMIN SERVICES04/12/2017$19,454
ENGINEERING AND ADMIN SERVICES04/25/2017$22,784
ENGINEERING AND ADMIN SERVICES05/09/2017$21,571
ENGINEERING AND ADMIN SERVICES05/23/2017$24,538
ENGINEERING AND ADMIN SERVICES06/01/2017$20,701
ENGINEERING AND ADMIN SERVICES06/20/2017$21,529
ENGINEERING AND ADMIN SERVICES07/05/2017$20,032
ENGINEERING AND ADMIN SERVICES07/19/2017$22,220
ENGINEERING AND ADMIN SERVICES08/01/2017$19,233
ENGINEERING AND ADMIN SERVICES08/15/2017$19,706
ENGINEERING AND ADMIN SERVICES08/30/2017$18,838
ENGINEERING AND ADMIN SERVICES09/12/2017$19,719
ENGINEERING AND ADMIN SERVICES09/26/2017$20,865
ENGINEERING AND ADMIN SERVICES10/10/2017$19,727
ENGINEERING AND ADMIN SERVICES10/24/2017$11,098
ENGINEERING AND ADMIN SERVICES11/07/2017$19,949
ENGINEERING AND ADMIN SERVICES11/21/2017$22,990
ENGINEERING AND ADMIN SERVICES12/12/2017$42,000
ENGINEERING AND ADMIN SERVICES12/12/2017$23,666
ENGINEERING AND ADMIN SERVICES12/15/2017$21,426
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,984
Total Non-Itemized Transactions with this Payee/Payer$2,855
Total of All Transactions with this Payee/Payer for This Schedule$250,839
COMPUTER SUPPORT & LICENSE FEES02/21/2017$75,414
COMPUTER SUPPORT & LICENSE FEES08/28/2017$172,570
Name and Address
(A)
PACIFIC INVESTMENT MANAGEMENT CO
CLIENT BILLING DEPT
PO BOX 512129
LOS ANGELES
CA
90051-0129
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,934
INVESTMENT SERVICES01/30/2017$56,066
INVESTMENT SERVICES05/16/2017$57,012
INVESTMENT SERVICES08/14/2017$57,642
INVESTMENT SERVICES10/25/2017$48,214
Name and Address
(A)
PANNIER CORPORATION
207 SANDUSKY ST

PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$8,262
OFFICE SUPPLIES & EXPENSE11/06/2017$7,290
Name and Address
(A)
PARKWAY CORPORATION
150 N BROAD ST

PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,864
Total Non-Itemized Transactions with this Payee/Payer$10,621
Total of All Transactions with this Payee/Payer for This Schedule$57,485
OCCUPANCY02/06/2017$15,214
OCCUPANCY03/31/2017$6,774
OCCUPANCY03/31/2017$7,681
OCCUPANCY07/13/2017$5,091
OCCUPANCY07/13/2017$5,890
OCCUPANCY09/26/2017$6,214
Name and Address
(A)
PENNS LANDING SUPPLY COMPANY
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,235
Total Non-Itemized Transactions with this Payee/Payer$93,922
Total of All Transactions with this Payee/Payer for This Schedule$143,157
OFFICE ALTERATIONS02/21/2017$11,668
OFFICE ALTERATIONS03/21/2017$6,514
OFFICE ALTERATIONS08/15/2017$23,740
OFFICE ALTERATIONS08/22/2017$7,313
Name and Address
(A)
PEOPLE STORE STAFFING SOLUTIONS INC
PO BOX 57079
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,482
Total of All Transactions with this Payee/Payer for This Schedule$11,482
Name and Address
(A)
PEOPLES NATURAL GAS
P O BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,674
Total of All Transactions with this Payee/Payer for This Schedule$15,674
Name and Address
(A)
PETER 2 THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$6,525
COMPUTER SUPPORT & LICENSE FEES12/21/2017$5,500
Name and Address
(A)
PFE FIRE & SAFETY CORPORATION
519 EAST GENERAL ROBINSON

PITTSBURGH
PA
15212
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,042
Total Non-Itemized Transactions with this Payee/Payer$22,274
Total of All Transactions with this Payee/Payer for This Schedule$54,316
TRANSPORTATION02/01/2017$6,413
TRANSPORTATION07/10/2017$5,525
TRANSPORTATION09/12/2017$7,557
TRANSPORTATION11/02/2017$12,547
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,962
Total Non-Itemized Transactions with this Payee/Payer$3,929
Total of All Transactions with this Payee/Payer for This Schedule$70,891
EQUIPMENT LEASE01/31/2017$16,456
EQUIPMENT LEASE05/11/2017$16,452
EQUIPMENT LEASE07/12/2017$17,002
EQUIPMENT LEASE10/23/2017$17,052
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE
P.O. BOX 642610

PITTSBURGH
PA
15264
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,650
Total Non-Itemized Transactions with this Payee/Payer$3,587
Total of All Transactions with this Payee/Payer for This Schedule$86,237
ENGINEERING SERVICES01/06/2017$5,678
ENGINEERING SERVICES02/28/2017$5,678
ENGINEERING SERVICES03/27/2017$5,678
ENGINEERING SERVICES05/02/2017$7,858
ENGINEERING SERVICES05/23/2017$6,768
ENGINEERING SERVICES06/27/2017$10,950
ENGINEERING SERVICES07/25/2017$6,615
ENGINEERING SERVICES08/30/2017$8,111
ENGINEERING SERVICES09/26/2017$8,111
ENGINEERING SERVICES10/24/2017$8,111
ENGINEERING SERVICES11/21/2017$9,092
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,276
COST OF TICKETS06/22/2017$16,276
Name and Address
(A)
PITTSBURGH WATER & SEWER AUTHORITY
P.O. BOX 747055

PITTSBURGH
PA
15274
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,933
Total of All Transactions with this Payee/Payer for This Schedule$24,933
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,828
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,380
Total Non-Itemized Transactions with this Payee/Payer$13,503
Total of All Transactions with this Payee/Payer for This Schedule$73,883
BANK FEES01/31/2017$5,756
BANK FEES02/28/2017$7,144
BANK FEES03/31/2017$7,318
BANK FEES04/30/2017$6,419
BANK FEES05/31/2017$5,726
BANK FEES06/30/2017$9,009
BANK FEES06/30/2017$5,600
BANK FEES07/31/2017$8,397
BANK FEES08/31/2017$5,011
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
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
POSTAGE06/06/2017$5,000
POSTAGE06/30/2017$5,000
Name and Address
(A)
PRESS ASSOCIATES INC
4000 CATHEDRAL AVE NW 535B

WASHINGTON
DC
20016
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
PRIDESTAFF
PO BOX 205287

DALLAS
TX
75320
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,346
Total of All Transactions with this Payee/Payer for This Schedule$18,346
Name and Address
(A)
PROTEXTING LLC
ATTN: KALIN KASSABOV
222 BROADWAY
NEW YORK
NY
10038
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,285
POSTAGE01/31/2017$12,212
POSTAGE02/28/2017$13,683
POSTAGE03/31/2017$13,090
POSTAGE05/11/2017$22,035
POSTAGE05/31/2017$11,978
POSTAGE06/07/2017$23,684
POSTAGE07/11/2017$11,200
POSTAGE07/27/2017$13,656
POSTAGE09/21/2017$11,650
POSTAGE10/05/2017$22,567
POSTAGE11/09/2017$13,501
POSTAGE12/14/2017$21,029
Name and Address
(A)
RANDSTAD
PO BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,249
Total of All Transactions with this Payee/Payer for This Schedule$20,249
Name and Address
(A)
REGIONS BANK
315 DEADERICK STREET

NASHVILLE
TN
37201
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
REPUBLIC SERVICES
REPUBLIC SERVICES #050
PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,965
Total of All Transactions with this Payee/Payer for This Schedule$17,965
Name and Address
(A)
RETURN PATH
PO BOX 200079

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
COMPUTER SUPPORT & LICENSE FEES06/01/2017$9,350
Name and Address
(A)
REVENUE COLLECTIONS
PO BOX 17535

BALTIMORE
MD
21297
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,236
Total Non-Itemized Transactions with this Payee/Payer$1,507
Total of All Transactions with this Payee/Payer for This Schedule$14,743
UTILITIES07/17/2017$6,287
UTILITIES07/27/2017$6,949
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE STE 218

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,964
Total of All Transactions with this Payee/Payer for This Schedule$44,964
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS COMPANY
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,538
Total of All Transactions with this Payee/Payer for This Schedule$26,538
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,934
Total of All Transactions with this Payee/Payer for This Schedule$13,934
Name and Address
(A)
RUTHRAUFF SERVICE LLC
P O BOX 536274

PITTSBURGH
PA
15253-5904
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$9,739
Name and Address
(A)
SCHINDLER ELEVATOR CORP
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,978
ELEVATOR-CONTRACT SVC01/31/2017$9,633
ELEVATOR-CONTRACT SVC04/25/2017$10,115
ELEVATOR-CONTRACT SVC07/12/2017$10,115
ELEVATOR-CONTRACT SVC10/24/2017$10,115
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,997
Total Non-Itemized Transactions with this Payee/Payer$27,773
Total of All Transactions with this Payee/Payer for This Schedule$185,770
AUDITING01/13/2017$12,028
AUDITING01/30/2017$14,016
AUDITING03/21/2017$8,912
AUDITING05/16/2017$40,156
AUDITING06/27/2017$35,223
AUDITING08/14/2017$9,528
AUDITING08/22/2017$14,952
AUDITING10/25/2017$7,485
AUDITING12/12/2017$7,297
AUDITING12/12/2017$8,400
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,462
Total Non-Itemized Transactions with this Payee/Payer$46,411
Total of All Transactions with this Payee/Payer for This Schedule$134,873
ACTUARIAL SERVICES03/21/2017$7,542
ACTUARIAL SERVICES05/02/2017$6,298
ACTUARIAL SERVICES05/02/2017$5,485
ACTUARIAL SERVICES05/16/2017$17,688
ACTUARIAL SERVICES07/20/2017$8,549
ACTUARIAL SERVICES12/12/2017$20,995
ACTUARIAL SERVICES12/14/2017$21,905
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
2000 W CARROLL AVE SUITE 40

CHICAGO
IL
60612
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,285
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Name and Address
(A)
SIMPLEX GRINNELL LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$1,559
Total of All Transactions with this Payee/Payer for This Schedule$11,188
BUILDING OPERATIONS01/31/2017$9,629
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,861
COMPUTER SUPPORT & LICENSE FEES03/21/2017$6,861
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
SOUTHWEST ALUMINUM & GLASS CO.
1000 SOUTHWEST DRIVE

CUDDY
PA
15301
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$2,712
Total of All Transactions with this Payee/Payer for This Schedule$8,720
BUILDING OPERATIONS04/18/2017$6,008
Name and Address
(A)
ST. MORITZ BUILDING SERVICES INC
P O BOX 5018

GREENSBURG
PA
15601-5118
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,320
Total Non-Itemized Transactions with this Payee/Payer$2,832
Total of All Transactions with this Payee/Payer for This Schedule$421,152
CLEANING SERVICES02/21/2017$32,197
CLEANING SERVICES03/14/2017$32,197
CLEANING SERVICES03/14/2017$32,197
CLEANING SERVICES03/21/2017$32,197
CLEANING SERVICES04/25/2017$32,197
CLEANING SERVICES05/16/2017$32,197
CLEANING SERVICES06/27/2017$31,956
CLEANING SERVICES07/25/2017$32,197
CLEANING SERVICES08/22/2017$32,197
CLEANING SERVICES09/19/2017$32,197
CLEANING SERVICES10/24/2017$32,197
CLEANING SERVICES11/21/2017$32,197
CLEANING SERVICES12/12/2017$32,197
Name and Address
(A)
ST. MORITZ SECURITY SERVICES, INC.
P O BOX 280

INDIANA
PA
15701
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,528
Total Non-Itemized Transactions with this Payee/Payer$24,227
Total of All Transactions with this Payee/Payer for This Schedule$250,755
SECURITY SERVICES01/10/2017$9,812
SECURITY SERVICES01/10/2017$10,472
SECURITY SERVICES01/10/2017$8,878
SECURITY SERVICES02/07/2017$8,842
SECURITY SERVICES02/14/2017$7,687
SECURITY SERVICES02/28/2017$7,663
SECURITY SERVICES03/21/2017$8,252
SECURITY SERVICES03/27/2017$7,884
SECURITY SERVICES04/12/2017$7,368
SECURITY SERVICES04/18/2017$7,638
SECURITY SERVICES05/09/2017$7,479
SECURITY SERVICES05/23/2017$7,626
SECURITY SERVICES06/06/2017$8,903
SECURITY SERVICES06/20/2017$9,014
SECURITY SERVICES06/27/2017$9,971
SECURITY SERVICES07/12/2017$7,786
SECURITY SERVICES08/08/2017$8,866
SECURITY SERVICES08/15/2017$7,663
SECURITY SERVICES09/05/2017$8,682
SECURITY SERVICES09/12/2017$7,712
SECURITY SERVICES09/26/2017$8,891
SECURITY SERVICES10/10/2017$7,859
SECURITY SERVICES10/31/2017$8,817
SECURITY SERVICES11/21/2017$8,228
SECURITY SERVICES11/21/2017$7,687
SECURITY SERVICES12/05/2017$8,056
SECURITY SERVICES12/15/2017$8,792
Name and Address
(A)
STAFFMARK
ATTN: US BANK
PO BOX 952386
ST LOUIS
MO
63195
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,059
Total of All Transactions with this Payee/Payer for This Schedule$20,059
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,029
Total Non-Itemized Transactions with this Payee/Payer$39,098
Total of All Transactions with this Payee/Payer for This Schedule$58,127
OFFICE SUPPLIES & EXPENSE06/07/2017$5,904
OFFICE SUPPLIES & EXPENSE07/27/2017$6,943
OFFICE SUPPLIES & EXPENSE12/01/2017$6,182
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,179
INVESTMENT SERVICES01/13/2017$30,000
INVESTMENT SERVICES02/22/2017$10,090
INVESTMENT SERVICES03/21/2017$11,292
INVESTMENT SERVICES03/21/2017$9,782
INVESTMENT SERVICES05/16/2017$30,000
INVESTMENT SERVICES07/20/2017$30,000
INVESTMENT SERVICES07/20/2017$12,002
INVESTMENT SERVICES10/25/2017$12,013
INVESTMENT SERVICES10/25/2017$30,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,612
Total Non-Itemized Transactions with this Payee/Payer$7,585
Total of All Transactions with this Payee/Payer for This Schedule$24,197
USW @ WORK EXPENSES01/12/2017$5,485
USW @ WORK EXPENSES06/22/2017$5,623
USW @ WORK EXPENSES12/11/2017$5,504
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES01/03/2017$19,425
COMPUTER CONSULTING SERVICES02/01/2017$19,425
COMPUTER CONSULTING SERVICES03/01/2017$19,425
COMPUTER CONSULTING SERVICES05/01/2017$19,425
COMPUTER CONSULTING SERVICES06/01/2017$19,425
COMPUTER CONSULTING SERVICES06/01/2017$19,425
COMPUTER CONSULTING SERVICES07/03/2017$19,425
COMPUTER CONSULTING SERVICES08/01/2017$19,425
COMPUTER CONSULTING SERVICES09/01/2017$19,425
COMPUTER CONSULTING SERVICES10/02/2017$19,425
COMPUTER CONSULTING SERVICES11/01/2017$19,425
COMPUTER CONSULTING SERVICES12/01/2017$19,425
Name and Address
(A)
TRANE
P O BOX 406469

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,659
Total Non-Itemized Transactions with this Payee/Payer$1,698
Total of All Transactions with this Payee/Payer for This Schedule$7,357
HVAC MAINTENANCE SERVICES04/25/2017$5,659
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,796
Total Non-Itemized Transactions with this Payee/Payer$16,578
Total of All Transactions with this Payee/Payer for This Schedule$31,374
COMPUTER SUPPORT & LICENSE FEES07/01/2017$5,004
COMPUTER SUPPORT & LICENSE FEES12/19/2017$9,792
Name and Address
(A)
UGI ENERGY SERVICES, INC.
P O BOX 827032

PHILADELPHIA
PA
19182-7032
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,120
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$104,574
UTILITIES08/15/2017$31,379
UTILITIES09/26/2017$17,625
UTILITIES10/17/2017$13,454
UTILITIES11/28/2017$13,432
UTILITIES12/18/2017$13,230
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,966
Total Non-Itemized Transactions with this Payee/Payer$49,124
Total of All Transactions with this Payee/Payer for This Schedule$55,090
DELIVERY EXPENSE07/19/2017$5,966
Name and Address
(A)
UNITED STEELWORKERS DISTRICT 13 REVOLVING ACCOUNT
1300 ROLLINGBROOK DRIVE
SUITE 504
BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
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
REVOLVING ACCOUNT01/05/2017$5,000
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,605
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$11,470
OFFICE SUPPLIES & EXPENSE09/07/2017$9,605
Name and Address
(A)
UPLAND IX LLC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,207
Total Non-Itemized Transactions with this Payee/Payer$4,889
Total of All Transactions with this Payee/Payer for This Schedule$115,096
CELLULAR PHONES01/12/2017$13,893
CELLULAR PHONES03/21/2017$6,750
CELLULAR PHONES03/30/2017$14,255
CELLULAR PHONES06/15/2017$14,135
CELLULAR PHONES08/03/2017$5,390
CELLULAR PHONES08/08/2017$6,750
CELLULAR PHONES08/31/2017$8,780
CELLULAR PHONES08/31/2017$18,804
CELLULAR PHONES09/14/2017$7,223
CELLULAR PHONES12/14/2017$7,223
CELLULAR PHONES12/19/2017$7,004
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,910
Total of All Transactions with this Payee/Payer for This Schedule$9,910
Name and Address
(A)
US POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
US POSTAL SERVICE
USPS DISBURSING OFFICER
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,548
Total of All Transactions with this Payee/Payer for This Schedule$16,548
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POSTAGE10/18/2017$5,000
Name and Address
(A)
USW DISTRICT 05 FUNDS
ALAIN CROTEAU DISTRICT DIRE
565 BOULEVARD CREMAZIE EST
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
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
REVOLVING ACCOUNT01/05/2017$5,000
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,634
Total of All Transactions with this Payee/Payer for This Schedule$15,634
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,778
ESCROW RETURN09/19/2017$45,778
Name and Address
(A)
USW LOCAL UNION 00402
TERRY NEWTON, ADMIN.
20600 EUREKA ROAD SUITE 300
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND09/01/2017$10,000
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,270
Total of All Transactions with this Payee/Payer for This Schedule$51,270
Name and Address
(A)
USW LOCAL UNION 00690L
KISSNEY E MCFERRIN, FIN. SE
PO BOX 214032
AUBURN HILLS
MI
48321-4032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
USW LOCAL UNION 00757
BEN WORDEMAN, FIN. SEC.
PO BOX 65
FLORENCE
KY
41022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,833
ESCROW RETURN06/05/2017$33,833
Name and Address
(A)
USW LOCAL UNION 00771
LEILAIND Q. LEE, FIN. SEC.
10304 FAWN MEADOW COURT
FORT WORTH
TX
76140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REFUND12/07/2017$6,000
Name and Address
(A)
USW LOCAL UNION 01089
LARRY MURRAY, ADMIN.
111 PLAZA DRIVE
HARRISBURG
NC
28075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND04/21/2017$10,000
Name and Address
(A)
USW LOCAL UNION 01097
MIKE SMITH, FIN. SEC.
UNION HALL
WESTPORT
OR
97016-8267
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,395
REFUND01/18/2017$8,395
Name and Address
(A)
USW LOCAL UNION 01762
THOMAS HAWKINS, FIN. SEC.
P.O. BOX 71321
ALBANY
GA
31708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$9,968
ESCROW RETURN03/08/2017$5,593
Name and Address
(A)
USW LOCAL UNION 01945
ROBERT JOSEPH JR, FIN. SEC.
11901 S FIGUEROA
LOS ANGELES
CA
90061
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,203
REFUND05/30/2017$5,203
Name and Address
(A)
USW LOCAL UNION 06904
CHARLIE MORMAN, FIN. SEC.
7219 AZALEA DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND03/29/2017$10,000
Name and Address
(A)
USW LOCAL UNION 07106
GORD EVANS, FIN. SEC.
68 CHURCH STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
USW LOCAL UNION 08660
JANICE SCHULTZ, FIN. SEC.
PO BOX 542
CHURCHILL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/06/2017$10,000
Name and Address
(A)
USW LOCAL UNION 4-00009
STEVEN ABBOTT, FIN. SEC.
653 WATERVILLE ROAD
SKOWHEGAN
ME
04976
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ESCROW RETURN05/23/2017$6,000
ESCROW RETURN11/02/2017$6,000
Name and Address
(A)
USW LOCAL UNION 9-00990
ALAN JONES, ADMIN.
724 W LAMAR ALEXANDER PKWY
MARYVILLE
TN
37801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,034
REFUND09/28/2017$9,034
Name and Address
(A)
V-SYSTEMS
128 THIRD STREET

PITTSBURGH
PA
15238
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,561
Total Non-Itemized Transactions with this Payee/Payer$3,430
Total of All Transactions with this Payee/Payer for This Schedule$26,991
PLUMB-CONTRACT SVCS05/02/2017$23,561
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

NORTH YORK
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,465
COMPUTER SUPPORT & LICENSE FEES11/27/2017$34,465
Name and Address
(A)
VERSALYS
2075 BLVD ROBERT BOURASSA
STE 500
MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,246
Total of All Transactions with this Payee/Payer for This Schedule$17,246
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,070
COMPUTER SUPPORT06/20/2017$9,070
Name and Address
(A)
WESTEND ADVISORS
4064 COLONY RD
STE 130
CHARLOTTE
NC
28211
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,688
INVESTMENT SERVICES01/30/2017$39,478
INVESTMENT SERVICES05/02/2017$41,428
INVESTMENT SERVICES08/14/2017$39,794
INVESTMENT SERVICES10/25/2017$40,988
Name and Address
(A)
WITHERSPOON KELLEY
422 W RIVERSIDE AVE STE 110

SPOKANE
WA
99201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Name and Address
(A)
XEROX CORPORATION
PO BOX 7413

PASADENA
CA
91109-7413
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,248
Total of All Transactions with this Payee/Payer for This Schedule$51,248
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,800
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,371
Total Non-Itemized Transactions with this Payee/Payer$134,774
Total of All Transactions with this Payee/Payer for This Schedule$337,145
LEASING COSTS01/24/2017$10,975
LEASING COSTS02/15/2017$6,248
LEASING COSTS02/28/2017$10,975
LEASING COSTS04/26/2017$9,368
LEASING COSTS04/26/2017$7,600
LEASING COSTS04/26/2017$10,975
LEASING COSTS04/26/2017$10,975
LEASING COSTS05/23/2017$7,189
LEASING COSTS05/23/2017$10,975
LEASING COSTS06/15/2017$10,945
LEASING COSTS07/13/2017$8,491
LEASING COSTS07/13/2017$10,975
LEASING COSTS07/21/2017$10,975
LEASING COSTS08/10/2017$6,963
LEASING COSTS08/17/2017$10,975
LEASING COSTS09/20/2017$7,375
LEASING COSTS09/21/2017$10,975
LEASING COSTS10/18/2017$8,176
LEASING COSTS10/18/2017$10,975
LEASING COSTS11/09/2017$9,291
LEASING COSTS11/29/2017$10,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVANCED DISPOSAL
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,549
Total of All Transactions with this Payee/Payer for This Schedule$14,549
Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,723
Total of All Transactions with this Payee/Payer for This Schedule$22,723
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,470
Total of All Transactions with this Payee/Payer for This Schedule$18,470
TRAINING/SEMINARS08/15/2017$15,000
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,155
Total of All Transactions with this Payee/Payer for This Schedule$20,155
Name and Address
(A)
AIRLINES RPRTING CORPTAF
3000 WILSON BLVD
STE 300
ARLINGTON
VA
22201-3862
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Name and Address
(A)
ALLIED UNIVERSAL
PO BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,541
Total Non-Itemized Transactions with this Payee/Payer$23,182
Total of All Transactions with this Payee/Payer for This Schedule$68,723
SECURITY01/01/2017$7,571
SECURITY01/31/2017$6,154
SECURITY02/28/2017$5,958
SECURITY03/31/2017$7,456
SECURITY06/30/2017$5,807
SECURITY08/31/2017$5,429
SECURITY11/30/2017$7,166
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,539
Total Non-Itemized Transactions with this Payee/Payer$15,924
Total of All Transactions with this Payee/Payer for This Schedule$58,463
AIRFARE02/15/2017$7,049
AIRFARE04/18/2017$6,752
AIRFARE07/19/2017$8,552
AIRFARE08/31/2017$13,556
AIRFARE09/19/2017$6,630
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
PO BOX 206720

DALLAS
TX
75320-6720
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer$4,431
Total of All Transactions with this Payee/Payer for This Schedule$10,347
SUPPLIES02/20/2017$5,916
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,412
Total Non-Itemized Transactions with this Payee/Payer$12,889
Total of All Transactions with this Payee/Payer for This Schedule$184,301
PROMOTIONAL ITEMS01/10/2017$5,501
PROMOTIONAL ITEMS02/27/2017$9,121
PROMOTIONAL ITEMS03/27/2017$13,425
PROMOTIONAL ITEMS03/28/2017$114,565
PROMOTIONAL ITEMS04/26/2017$20,600
PROMOTIONAL ITEMS04/26/2017$8,200
Name and Address
(A)
AMERICAS CENTER
701 CONVENTION PLAZA

ST LOUIS
MO
63101
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,935
CATERING12/21/2017$8,935
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CCAC OF USWA07/24/2017$10,000
Name and Address
(A)
ASHLEE FITCH
143 BANKSVILLE PL

PITTSBURGH
PA
15220
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,406
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$13,666
EDUCATIONAL PROGRAMS07/13/2017$6,703
EDUCATIONAL PROGRAMS12/12/2017$6,703
Name and Address
(A)
ATLANTIC BROADBAND
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 7247-0372

PHILADEPHIA
PA
19170-0372
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,060
Total of All Transactions with this Payee/Payer for This Schedule$20,060
Name and Address
(A)
AVI FOODSYSTEMS INC
2590 ELM RD NE

WARREN
OH
44483
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$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
BEACON HOTEL & CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
BEACON SUPPLY CO INC
PO BOX 188

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
BEST WESTERN ROEHAMPTON HOTEL
808 MT PLEASANT RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
BISTRO 200
200 RONSON DR

ETOBICOKE
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
BISTRO TO GO
415 E OHIO ST

PITTSBURGH
PA
15212
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$46,552
Total of All Transactions with this Payee/Payer for This Schedule$51,690
CATERING02/27/2017$5,138
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$17,400
GROUNDS MAINTENANCE10/25/2017$5,700
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,342
Total Non-Itemized Transactions with this Payee/Payer$158,603
Total of All Transactions with this Payee/Payer for This Schedule$176,945
PURCHASES05/18/2017$5,960
PURCHASES07/13/2017$6,024
PURCHASES07/31/2017$6,358
Name and Address
(A)
CAMPAIGN CONDUCT ADMINISTRATIVE COMMITTEE
FIVE GATEWAY CTR
6TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
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
CCAC OF USWA10/01/2017$25,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,488
Total of All Transactions with this Payee/Payer for This Schedule$13,488
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,144
Total of All Transactions with this Payee/Payer for This Schedule$16,144
Name and Address
(A)
CHATEAU BONNE ENTENTE
3400 CHEMIN SAINTE FOY

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,264
Total of All Transactions with this Payee/Payer for This Schedule$24,264
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer$1,043
Total of All Transactions with this Payee/Payer for This Schedule$7,431
EQUIPMENT RENTAL06/15/2017$6,388
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
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$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,387
Total of All Transactions with this Payee/Payer for This Schedule$37,387
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
PA DEPT OF ENVIRONMENTAL PR
CLEAN WATER PROGRAM
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER
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
WATER TREATMENT PLANT08/16/2017$7,000
Name and Address
(A)
CONBOY SPECIALTY CO
4723 DOVERDELL DR

PITTSBURGH
PA
15236-1826
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,390
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$61,301
OFFICE SUPPLIES & EXPENSE04/26/2017$58,390
Name and Address
(A)
CONNOR+ASSOCIATES
111 MONUMENT CIR
SUITE 4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,799
OTHER PROFESSIONAL SERVICES05/25/2017$13,799
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,250
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$636,708
PRINTING & COPYING02/13/2017$5,313
PRINTING & COPYING03/21/2017$11,345
PRINTING & COPYING05/11/2017$16,433
PRINTING & COPYING05/24/2017$31,433
PRINTING & COPYING07/27/2017$5,132
PRINTING & COPYING10/01/2017$23,601
PRINTING & COPYING10/01/2017$56,385
PRINTING & COPYING10/17/2017$388,589
PRINTING & COPYING11/28/2017$12,073
PRINTING & COPYING12/14/2017$76,946
Name and Address
(A)
CORNELL UNIVERSITY ILR AR
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
EDUCATIONAL PROGRAMS02/27/2017$24,000
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
CRANBERRY RESORT
19 KEITH AVE
RR 4
COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,826
Total Non-Itemized Transactions with this Payee/Payer$4,722
Total of All Transactions with this Payee/Payer for This Schedule$43,548
CATERING04/04/2017$19,217
CATERING11/27/2017$19,609
Name and Address
(A)
DAVID L LAWRENCE CONVENTION CENTER
1000 FORT DUQUESNE BLVD

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
FACILITY RENTAL12/15/2017$6,750
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,759
Total Non-Itemized Transactions with this Payee/Payer$21,179
Total of All Transactions with this Payee/Payer for This Schedule$77,938
AIRFARE04/18/2017$16,263
AIRFARE08/31/2017$27,529
AIRFARE09/19/2017$5,228
AIRFARE12/31/2017$7,739
Name and Address
(A)
DIETZ PHOTOGRAPHY LLC
501 WINFIELD RD
PO BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
OTHER PROFESSIONAL SERVICES05/01/2017$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$218,314
Total of All Transactions with this Payee/Payer for This Schedule$218,314
Name and Address
(A)
DIRECT TV
PO BOX 5007

CAROL STREAM
IL
60197-5007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,821
Total of All Transactions with this Payee/Payer for This Schedule$11,821
Name and Address
(A)
DOUBLETREE HOTEL
8402 UNIVERSITY BLVD

MOON TWP
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,282
Total of All Transactions with this Payee/Payer for This Schedule$58,282
Name and Address
(A)
E.H. GRIFFITH, INC.
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$23,108
GROUNDS MAINTENANCE02/14/2017$5,408
Name and Address
(A)
ECHOVOIX
PO BOX 1613

TRURO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,566
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$76,496
TRANSLATION SERVICES06/13/2017$19,250
TRANSLATION SERVICES10/02/2017$11,129
TRANSLATION SERVICES10/02/2017$10,658
TRANSLATION SERVICES10/02/2017$11,531
TRANSLATION SERVICES10/02/2017$11,093
TRANSLATION SERVICES10/02/2017$11,905
Name and Address
(A)
ERIN PRICE
5250 LIBERTY AVE #137

PITTSBURGH
PA
15224
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
FARIS CARPET INC.
7495 NATIONAL PIKE

UNIONTOWN
PA
15401
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,368
BUILDING MAINTENANCE04/18/2017$8,368
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
DEPT CH 10284

PALATINE
IL
60055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,589
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$167,636
INSURANCE07/20/2017$167,589
Name and Address
(A)
FOUR POINTS SHERATON
7900 RUE DE MARIGOT

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$11,592
LODGING12/18/2017$7,192
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CCAC OF USWA01/12/2017$5,000
CCAC OF USWA07/24/2017$10,000
Name and Address
(A)
FREEMAN AUDIO VISUAL
1930 ONESIME GAGNON

LACHINE
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$6,441
VIDEO/MEDIA12/12/2017$5,979
Name and Address
(A)
FRENCH TOWEL & UNIFORM CO
366 SOUTH MT VERNON AVENUE

UNIONTOWN
PA
15401
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,933
Total of All Transactions with this Payee/Payer for This Schedule$58,933
Name and Address
(A)
FRONTIER AIRLINES INC
7001 TOWER RD

DENVER
CO
80249-7312
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CCAC OF USWA07/24/2017$10,000
Name and Address
(A)
GENERAL TALENT ASSOCIATES
ATTN RICHARD DEPAULIS
PO BOX 27
TURTLE CREEK
PA
15145
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
HERALD STANDARD
PO BOX 7009

WHEELING
WV
26003
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
HILTON HOTELS SANDESTI


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
HOLIDAY INN
600 DIXON RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,652
Total Non-Itemized Transactions with this Payee/Payer$2,839
Total of All Transactions with this Payee/Payer for This Schedule$9,491
LODGING06/26/2017$6,652
Name and Address
(A)
HOLIDAY INN
180 PORTUGAL COVE RD

ST JOHNS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
HOLIDAY INN
1199 JOSEPH CYR ST

OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
HOLIDAY INN EXPRESS
EDMONTON DOWNTOWN
10010 - 104 ST
EDMONTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,677
LODGING08/03/2017$5,177
Name and Address
(A)
HOLIDAY INN TORONTO YORKDALE
3450 DUFFERIN ST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,467
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$19,235
FACILITY RENTAL06/15/2017$8,394
CATERING08/09/2017$5,073
Name and Address
(A)
HOTEL SUITES LAC BROME
572 CHEMIN LAKESIDE

LAC BROME
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,101
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$17,461
LODGING12/18/2017$9,101
Name and Address
(A)
INFINITY TRANSLATION SVCS INC
12215 SE 60 ST
STE 31
BELLEVUE
WA
98006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,301
TRANSLATION SERVICES01/26/2017$7,613
TRANSLATION SERVICES04/26/2017$7,688
Name and Address
(A)
JADENS CATERING
4727 WILLIAM PENN HWY

MONROEVILLE
PA
15146
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,591
Total of All Transactions with this Payee/Payer for This Schedule$12,591
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,576
Total of All Transactions with this Payee/Payer for This Schedule$13,576
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,489
Total of All Transactions with this Payee/Payer for This Schedule$14,489
Name and Address
(A)
KESHOT
2310 PASEO DEL PRADO STE A1

LAS VEGAS
NV
89102
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
VIDEO/MEDIA02/14/2017$11,850
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,908
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$175,086
GROUNDS MAINTENANCE01/01/2017$45,986
GROUNDS MAINTENANCE01/01/2017$20,458
GROUNDS MAINTENANCE01/01/2017$41,367
GROUNDS MAINTENANCE01/01/2017$22,488
GROUNDS MAINTENANCE01/01/2017$31,410
GROUNDS MAINTENANCE05/18/2017$5,199
Name and Address
(A)
LAKESHORE AUDIOVISUAL
3912 W MCLEAN AVE

CHICAGO
IL
60647
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$995,068
Total Non-Itemized Transactions with this Payee/Payer$2,233
Total of All Transactions with this Payee/Payer for This Schedule$997,301
VIDEO/MEDIA01/06/2017$469,403
VIDEO/MEDIA06/09/2017$525,665
Name and Address
(A)
LE GRAND LODGE MONT TREMBLANT
2396 RUE LABELLE

MONT-TREMBLANT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$14,887
LODGING12/18/2017$6,109
Name and Address
(A)
LEANDRO MOURA
RUA BATISTA CEPELOS 141

SAO PAULO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$7,582
TRANSLATION SERVICES03/28/2017$6,250
Name and Address
(A)
LENS CATERING
4191 MCCONNELL DR

BURNABY
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
LENZNER TOURS
100 LENZNER CT

SEWICKLEY
PA
15143
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
TRANSPORTATION12/21/2017$5,610
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,118
Total Non-Itemized Transactions with this Payee/Payer$93,036
Total of All Transactions with this Payee/Payer for This Schedule$150,154
TRANSLATION SERVICES03/30/2017$8,152
TRANSLATION SERVICES04/18/2017$5,049
TRANSLATION SERVICES05/04/2017$8,191
TRANSLATION SERVICES06/08/2017$5,995
TRANSLATION SERVICES06/22/2017$5,204
TRANSLATION SERVICES06/22/2017$5,731
TRANSLATION SERVICES09/21/2017$7,746
TRANSLATION SERVICES12/11/2017$11,050
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,506
Total of All Transactions with this Payee/Payer for This Schedule$26,506
Name and Address
(A)
LUIS LOPEZ
500 W ONE HUNDRED FORTY-SIX
APT #2 N
NEW YORK
NY
10031
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
MALOY'S PAVING
12 CONNELLSVILLE ST

DUNBAR
PA
15431
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,700
GROUNDS MAINTENANCE06/15/2017$19,700
Name and Address
(A)
MARBURGER FARM DAIRY
1506 MARS EVANS CITY RD

EVANS CITY
PA
16033
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
METRO TORONTO CONVENTION CENTRE
255 FRONT ST WEST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,044
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,244
CATERING06/06/2017$10,044
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,511,661
Total Non-Itemized Transactions with this Payee/Payer$1,697
Total of All Transactions with this Payee/Payer for This Schedule$2,513,358
LODGING03/30/2017$456,952
LODGING05/09/2017$9,447
VIDEO/MEDIA06/20/2017$481,884
OFFICE SUPPLIES & EXPENSE06/20/2017$13,620
CATERING06/20/2017$1,240,993
LODGING08/31/2017$193,154
LODGING08/31/2017$115,611
Name and Address
(A)
MICROTEL INN & SUITES
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$11,221
Name and Address
(A)
MILL DISTRIBUTORS INC
45 AURORA INDUSTRIAL PARKWA

AURORA
OH
44202-8088
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,126
Total Non-Itemized Transactions with this Payee/Payer$20,061
Total of All Transactions with this Payee/Payer for This Schedule$36,187
USW @ WORK EXPENSES03/21/2017$5,460
USW @ WORK EXPENSES06/30/2017$5,335
USW @ WORK EXPENSES09/21/2017$5,331
Name and Address
(A)
NEW HORIZONS
ATTN CANDICE O'CONNOR
5 PARKWAY CNT STE 200
PITTSBURGH
PA
15220
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Name and Address
(A)
OAKVILLE INTERNATIONAL HO
600 DIXON ROAD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,860
Total of All Transactions with this Payee/Payer for This Schedule$15,860
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Name and Address
(A)
PARAGON
PO BOX 645423

PITTSBURGH
PA
15264-5423
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
PARAGON DPI
1160 ELLESMERE ROAD

SCARBOROUGH
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
PARODI TRANSLATION SERVICES INC
1609 ASHBROOK CT

NORMAL
IL
61761
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
PAUL B. ROWE
104 SHADY LN

LATROBE
PA
15650
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$13,320
BUILDING MAINTENANCE04/13/2017$5,386
Name and Address
(A)
PDQ PRINTING
3820 S VALLEY VIEW BLVD

LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,608
Total Non-Itemized Transactions with this Payee/Payer$16,864
Total of All Transactions with this Payee/Payer for This Schedule$83,472
PRINTING & COPYING04/26/2017$19,497
PRINTING & COPYING05/16/2017$47,111
Name and Address
(A)
PENDLETON TRANSLATIONS LIMITED
1420 CROZIER CRESCENT

MILTON
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,476
Total Non-Itemized Transactions with this Payee/Payer$26,460
Total of All Transactions with this Payee/Payer for This Schedule$93,936
TRANSLATION SERVICES01/10/2017$10,900
TRANSLATION SERVICES07/27/2017$11,236
TRANSLATION SERVICES08/24/2017$10,012
TRANSLATION SERVICES08/24/2017$10,861
TRANSLATION SERVICES11/06/2017$10,707
TRANSLATION SERVICES12/12/2017$13,760
Name and Address
(A)
PENN FIXTURE & SUPPLY CO INC
2800 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,004
Total of All Transactions with this Payee/Payer for This Schedule$17,004
Name and Address
(A)
PEPSI-COLA COMPANY
PO BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,734
Total of All Transactions with this Payee/Payer for This Schedule$15,734
Name and Address
(A)
PINK PUPPY CARPET CARE
PO BOX 580

PERRYOPOLIS
PA
15473-0580
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
PINNACLE HOTEL HARBOURFRONT
1133 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,505
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$25,555
LODGING11/08/2017$5,108
LODGING12/12/2017$5,859
LODGING12/12/2017$6,538
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,651
Total of All Transactions with this Payee/Payer for This Schedule$9,651
Name and Address
(A)
PITTSBURGH PREMIERE CATERING
4729 ELLSWORTH AVE

PITTSBURGH
PA
15213
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,069
CATERING01/04/2017$14,444
CATERING12/19/2017$14,625
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,980
EQUIPMENT LEASE01/01/2017$5,460
EQUIPMENT LEASE01/17/2017$5,460
EQUIPMENT LEASE02/13/2017$5,460
EQUIPMENT LEASE03/16/2017$5,460
EQUIPMENT LEASE04/17/2017$5,460
EQUIPMENT LEASE05/16/2017$5,460
EQUIPMENT LEASE06/15/2017$5,460
EQUIPMENT LEASE07/31/2017$5,460
EQUIPMENT LEASE08/16/2017$5,460
EQUIPMENT LEASE09/15/2017$5,460
EQUIPMENT LEASE10/16/2017$5,460
EQUIPMENT LEASE11/15/2017$5,460
EQUIPMENT LEASE12/15/2017$5,460
Name and Address
(A)
POINT BLANK CREATIVE INC
301 505 HAMILTON ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,751
VIDEO/MEDIA01/11/2017$23,625
VIDEO/MEDIA01/11/2017$6,563
VIDEO/MEDIA01/11/2017$6,563
Name and Address
(A)
POSTMASTER
CASHIER U.S. POSTAL SERVICE
PO BOX 99698
PITTSBURGH
PA
15233-4698
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,201
POSTAGE10/31/2017$75,201
POSTAGE12/01/2017$25,000
POSTAGE12/01/2017$25,000
POSTAGE12/01/2017$50,000
POSTAGE12/01/2017$75,000
Name and Address
(A)
QUALITY INN
3119B PETEWAWA BLVD

PETAWAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
RESIDENCE INN
8018 DELAWARE AVE

MERRILLVILLE
TN
46410
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
Name and Address
(A)
REVEREND WILLIAM BARBER
1608 N BERKELEY BLVD

GOLDSBORO
NC
27534
Type or Classification
(B)
CONFERENCE
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
CONFERENCE EXPENSE03/31/2017$6,000
Name and Address
(A)
ROBIN MILLER
152 SKATE LANE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,286
Total of All Transactions with this Payee/Payer for This Schedule$22,286
Name and Address
(A)
SAMS CLUB MC/SYNCB
PO BOX 960016

ORLANDO
FL
32896-0016
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,065
Total of All Transactions with this Payee/Payer for This Schedule$20,065
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$10,835
AUDITING03/21/2017$5,002
Name and Address
(A)
SCHUTTE CAMERA INC
78 WINTERBROOK DRIVE

CRANBERRY TWP
PA
16066
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,810
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$12,260
VIDEO/MEDIA05/03/2017$11,810
Name and Address
(A)
SEAMAN WHOLESALE
BROWN STREET EXTENSION

EVERSON
PA
15631
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,949
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$51,389
CATERING02/09/2017$33,949
LODGING07/13/2017$10,000
Name and Address
(A)
SHERATON HOTEL
THE SHERATON BIRMINGHAM HOT
2101 RICHARD ARRINGTON JR B
BIRMINGHAM
AL
35203
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,169
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$121,207
LODGING02/02/2017$9,905
CATERING02/02/2017$60,297
LODGING02/02/2017$46,967
Name and Address
(A)
SHREE JAIBAPA SWAMIBAPA
3957 RIVER PLACE DR

MACON
GA
31210-1730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
SMALLMAN HOTEL ASSOCIATES
1410 SMALLMAN ST

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,133
Total of All Transactions with this Payee/Payer for This Schedule$14,133
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,571
Total of All Transactions with this Payee/Payer for This Schedule$20,571
Name and Address
(A)
SOCIETE AIR FRANCE
SUBMISSION USD

US
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,352
AIRFARE11/16/2017$5,352
Name and Address
(A)
SOCIETE IMMOBILIERE TRI LOGIS INC
151 AVE PRINCIPALE

ROUYN NORANDA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,664
Total Non-Itemized Transactions with this Payee/Payer$24,594
Total of All Transactions with this Payee/Payer for This Schedule$168,258
AIRFARE02/15/2017$7,738
AIRFARE04/18/2017$16,216
AIRFARE07/19/2017$5,529
AIRFARE08/31/2017$114,181
Name and Address
(A)
STAPLE ADVANTAGE
PO BOX 415256

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
STEVE BEYER PRODUCTIONS INC
133 N GIBSON RD
STE 110
HENDERSON
NV
89014
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,260
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$52,698
OTHER PROFESSIONAL SERVICES03/03/2017$5,380
OTHER PROFESSIONAL SERVICES03/21/2017$5,380
OTHER PROFESSIONAL SERVICES04/12/2017$33,500
Name and Address
(A)
SUPER 8
50 GOVERNMENT RD EAST

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,955
Total of All Transactions with this Payee/Payer for This Schedule$19,955
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,535
Total of All Transactions with this Payee/Payer for This Schedule$39,535
Name and Address
(A)
TAPE ONE INC.
2898 UTICA CIRCLE

LAS VEGAS
NV
89146
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
VIDEO/MEDIA04/26/2017$7,500
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
THE GRAND GARDENS
LOS ANGELES LOCKBOX
GRAND GARDEN TENANT LLC
LOS ANGELES
CA
90074
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,015
FACILITY RENTAL11/20/2017$77,015
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,313
Total of All Transactions with this Payee/Payer for This Schedule$31,313
Name and Address
(A)
THE SIGNATURE
3799 LAS VEGAS BLVD. S

LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,397
Total Non-Itemized Transactions with this Payee/Payer$3,786
Total of All Transactions with this Payee/Payer for This Schedule$49,183
LODGING05/17/2017$45,397
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,426
Total of All Transactions with this Payee/Payer for This Schedule$11,426
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BOULEVARD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,955
Total Non-Itemized Transactions with this Payee/Payer$2,842
Total of All Transactions with this Payee/Payer for This Schedule$14,797
VIDEO/MEDIA06/27/2017$11,955
Name and Address
(A)
TIMOTHY C HALL
432 LINDEN HALL ROAD

DAWSON
PA
15428
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,708
Total of All Transactions with this Payee/Payer for This Schedule$16,708
OTHER PROFESSIONAL SERVICES12/07/2017$5,000
Name and Address
(A)
TRI STAR SOIL INC
PO BOX 444

BRUCETON MILLS
WV
26525
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$9,496
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$17,100
COMPUTER SUPPORT & LICENSE FEES02/22/2017$12,600
Name and Address
(A)
TURF RE-NU
ROBERT FILIAGGI
310 MOUNTAIN RD
STATE COLLEGE
PA
16801
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,799
Total of All Transactions with this Payee/Payer for This Schedule$21,799
Name and Address
(A)
UNIFIRST CORPORATION
1150 SECOND AVE

NEW KENSINGTON
PA
15068
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Name and Address
(A)
UNITE HOUSE
128 THEOBALDS RD

HOLBORN
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,543
LODGING08/24/2017$7,543
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,192
Total Non-Itemized Transactions with this Payee/Payer$20,204
Total of All Transactions with this Payee/Payer for This Schedule$59,396
AIRFARE04/18/2017$13,909
AIRFARE07/19/2017$7,878
AIRFARE09/22/2017$17,405
Name and Address
(A)
UNITED VANLINES LLC
22304 NETWORK PL

CHICAGO
IL
60673-1223
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,936
TRANSPORTATION05/18/2017$10,246
TRANSPORTATION05/18/2017$8,690
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,504
Total Non-Itemized Transactions with this Payee/Payer$22,356
Total of All Transactions with this Payee/Payer for This Schedule$55,860
PROMOTIONAL ITEMS06/06/2017$13,673
PROMOTIONAL ITEMS09/15/2017$5,883
PROMOTIONAL ITEMS09/19/2017$6,190
PROMOTIONAL ITEMS10/13/2017$7,758
Name and Address
(A)
UNIVERSAL PROMOTIONS
1201 S OCEAN DR
STE 2503N
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,871
Total Non-Itemized Transactions with this Payee/Payer$72,204
Total of All Transactions with this Payee/Payer for This Schedule$146,075
PURCHASES05/05/2017$6,549
PURCHASES05/19/2017$5,698
PURCHASES06/30/2017$6,672
PURCHASES07/31/2017$6,958
PURCHASES07/31/2017$8,538
PURCHASES07/31/2017$6,268
PURCHASES08/31/2017$7,848
PURCHASES08/31/2017$5,221
PURCHASES08/31/2017$5,064
PURCHASES09/08/2017$7,757
PURCHASES09/15/2017$7,298
Name and Address
(A)
USW CANADIAN NATIONAL OFFICE
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,978
Total Non-Itemized Transactions with this Payee/Payer$9,119
Total of All Transactions with this Payee/Payer for This Schedule$21,097
CONFERENCE EXPENSE11/03/2017$5,367
CONFERENCE EXPENSE12/07/2017$6,611
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$68,886
Total of All Transactions with this Payee/Payer for This Schedule$73,922
LOST TIME08/07/2017$5,036
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,368
Total of All Transactions with this Payee/Payer for This Schedule$22,368
Name and Address
(A)
USW LOCAL UNION 01998
TONI EYRE, FIN. SEC.
25 CECIL ST, 3RD FLOOR
TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
USW LOCAL UNION 02010
LIZA COTE, FIN. SEC.
154 ALBERT STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,715
Total Non-Itemized Transactions with this Payee/Payer$4,786
Total of All Transactions with this Payee/Payer for This Schedule$32,501
CATERING03/02/2017$27,715
Name and Address
(A)
VANCOUVER CONVENTION CENTRE
SUITE 200-999 CANADA PLACE

VANCOUVER
00
00000
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,022
Total Non-Itemized Transactions with this Payee/Payer$3,662
Total of All Transactions with this Payee/Payer for This Schedule$9,684
CATERING01/04/2017$6,022
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,950
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Name and Address
(A)
VISION AUDIOVISUEL MULTIMEDIA
925 RUE NEWTON
STE 114
QUEBEC
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
VISTA RADIO
201 910 FITZGERALD AVE

COURTENAY
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,561
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$34,596
VIDEO/MEDIA05/19/2017$13,119
VIDEO/MEDIA05/19/2017$15,442
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,927
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$107,017
UTILITIES01/01/2017$7,450
UTILITIES01/18/2017$6,704
UTILITIES02/17/2017$6,153
UTILITIES03/20/2017$6,114
UTILITIES04/19/2017$6,278
UTILITIES05/18/2017$8,091
UTILITIES06/19/2017$12,869
UTILITIES07/31/2017$12,683
UTILITIES08/17/2017$13,663
UTILITIES09/18/2017$12,190
UTILITIES10/18/2017$8,467
UTILITIES11/16/2017$5,265
Name and Address
(A)
WESTIN BRISTOL PLACE TORONTO AIRPORT
950 DIXON RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,792
Total Non-Itemized Transactions with this Payee/Payer$26,885
Total of All Transactions with this Payee/Payer for This Schedule$58,677
LODGING05/03/2017$6,838
LODGING08/04/2017$5,141
LODGING08/04/2017$11,662
LODGING10/24/2017$8,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$95,978,745
HospitalizationInsurance Companies$38,564,224
Life & Long-Term Care InsuranceInsurance Companies$3,245,046
Medicare Part BRetired Individuals$2,274,812
PensionPension Trusts$51,275,003
Relocation and TransportationMoving Companies/Individuals$44,717
Workers' CompensationInsurance Companies$574,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 USW Staff Pension Trust Fund 25-0818080 60 Boulevard of the Allies Plan No. 001 Pittsburgh, PA 15222 United Steelworkers 25-0818080 Social Insurance Program Plan No. 501 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees 25-1501684 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund 23-1317409 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust 23-6648508 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund 34-1804857 60 Boulevard of the Allies Pittsburgh, PA 15222 IWA-Forest Industry Pension Plan Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan 22-6190618 30 Scranton Office Park Scranton PA 18507 PACE International Union Pension Fund 25-0818080 Plan No 010 60 Boulevard of the Allies Pittsburgh PA 15222 USW Industry 401K Plan 62-1564649 1101 Kermit Drive STE 800 Nashville, TN 37217 USW International Union Long Term Health Care Plan 25-0818080 Plan No 509 60 Boulevard of the Allies Pittsburgh PA 15222 PACE Industry Union Management Pension Fund (PIUMPF) 11-6166763 1101 Kermit Drive STE 800 Nashville, TN 37217 Institute for Career Development 35-1818874 Twin Towers 1000 E. 80th Place, Suite 301 South Merrillville IN 46410 Steelworkers Benefit Plan 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 DISTRICT 1 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH Recreation Fund Columbus, OH Women of Steel Columbus, OH Relief Fund Columbus, OH Activities Fund Account Columbus, OH Education Fund Columbus, OH Education, Legislation & Recreation Fund Columbus, OH Political Education & Legislative Fund Columbus, OH SOAR Fund Columbus, OH Strike Fund Warrensville Heights, OH Welfare & Education Warrensville Heights, OH Sub-District 1 Sports Fund DISTRICT 2 1244A Midway Road Menasha, WI 54952 Menasha, WI Council Fund Menasha, WI Strike & Defense Fund Menasha, WI MI PAC Fund Menasha, WI SOAR Fund Menasha, WI Education Fund Menasha, WI Political Education & Legislative Fund Menasha, WI Local Union Support Fund Menasha, WI Conference Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, B.C., Canada V5G 4K7 Burnaby, B.C. Political Education & Legislative Fund Burnaby, B.C. USW Education Fund Burnaby, B.C. USW D03 Strike Assistance Fund Burnaby, B.C. Strike & Defense Fund Burnaby, B.C. D3 Savings Group Governance Burnaby, B.C. Burns Lake Edmonton, AB Jacket Fund Winnipeg, MB War Chest Fund DISTRICT 4 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY SOAR Fund Cheektowaga, NY Legislative & Education Fund Cheektowaga, NY PEC Education Fund Cheektowaga, NY USW Education Fund Cheektowaga, NY Worker's Compensation Committee Fund Cheektowaga, NY Strike & Defense Fund Cheektowaga, NY Conference Fund Cheektowaga, NY Political Education & Legislative Fund Edison, NJ Scholarship Fund Edison, NJ Legislative & Education Committee Milford, MA Worker's Compensation Fund Orange, CT Worker's Compensation Fund Syracuse, NY Central District Conference Fund Syracuse, NY Worker's Compensation Fund DISTRICT 5 565 Cremazie Blvd, East Suite 5100 Montreal, Quebec, Canada H2M 2V8 Montreal, Quebec Political Education & Legislative Fund Montreal, Quebec Strike and Defense International Fund Montreal, Quebec Education Fund Montreal, Quebec District 5 Strike and Defense Fund Montreal, Quebec Special Events Fund Montreal, Quebec Formation Fund Montreal, Quebec Health & Safety Fund DISTRICT 6 200 Ronson Drive Suite 300 Etobicoke, Ontario, Canada M9W 5Z9 Etobicoke, Ontario District 6 Strike Fund Etobicoke, Ontario International Strike Fund Etobicoke, Ontario Political Education and Legislation Fund Etobicoke, Ontario Miscellaneous Fund Etobicoke, Ontario Injured Workers Assistance Etobicoke, Ontario District 6 Strike Assistance Benefit Etobicoke, Ontario Office Renovation Fund DISTRICT 7 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL Council Fund - Sub-District 1 Gary, IN Activities Fund Gary, IN Council Fund - Sub-District 4 Gary, IN SOAR Fund Gary, IN Strike and Defense Fund Gary, IN District 7 Strike, Defense & Ed Fund Gary, IN Council Fund - Sub-District 5 Gary, IN Political Education & Legislative Fund Gary, IN Safety & Health Fund Granite City, IL Scholarship Fund Granite City, IL Council Fund - Sub-District 2 Granite City, IL PAC Fund Indianapolis, IN Council Fund - Sub-District 3 DISTRICT 8 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY PAC Fund Frankfort, KY SOAR Fund Frankfort, KY Strike Relief Fund Frankfort, KY Political Education & Legislative Fund Frankfort, KY Education Fund #2 Frankfort, KY Education & Welfare Trust Fund Frankfort, KY Education Fund Frankfort, KY Conference Fund Frankfort, KY WV Activities Fund Frankfort, KY Women of Steel Fund DISTRICT 9 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL Education Fund Gardendale, AL SOAR Fund Gardendale, AL Strike Fund Gardendale, AL Political Education & Legislative Fund Gardendale, AL Special Assistance Fund Gardendale, AL Education Conference Fund DISTRICT 10 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA Legislative & Education Fund Hanover, PA Educational Legislative Committee Johnstown, PA Worker's Compensation Fund N. Versailles, PA Athletic and Recreation Fund N. Versailles, PA Education Fund N. Versailles, PA Political Education & Legislative Fund N. Versailles, PA SOAR Fund N. Versailles, PA Strike and Defense Fund N. Versailles, PA USW PAC Raffle Fund N. Versailles, PA Conference Fund N. Versailles, PA Recreation Fund N. Versailles, PA Scholarship Fund Wheatland, PA North Scholarship Fund DISTRICT 11 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Minneapolis, MN Eastern Missouri Steel Council Minneapolis, MN Strike Fund Minneapolis, MN Training Fund Minneapolis, MN PAC Fund Minneapolis, MN Political Education & Legislative Fund Minneapolis, MN Activities Fund Minneapolis, MN Welfare & Education Fund Minneapolis, MN District 11 Strike & Defense Hardship Fund Minneapolis, MN SOAR Fund Minneapolis, MN Women of Steel Fund DISTRICT 12 695 Jerry Street Suite 208 Castle Rock, CO 80104 Castle Rock, CO Conference Fund Castle Rock, CO Political Education & Legislative Fund Castle Rock, CO SOAR Fund Castle Rock, CO Strike Relief Fund Castle Rock, CO Legislative & Education Fund Castle Rock, CO Education Fund Castle Rock, CO Existence & Educational Council Castle Rock, CO Special Organizing Fund Castle Rock, CO Non-Ferous Organizing Fund Spokane, WA SOAR Fund DISTRICT 13 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX WOS Fund Baytown, TX Political, Education & Legislative Fund Baytown, TX Existence & Education Fund Baytown, TX District Education Fund Baytown, TX Strike & Defense Fund Baytown, TX SOAR Fund Baytown, TX Conference Fund Baytown, TX Arkansas Political & Legislative Committee Baytown, TX TX Political & Legislative Committee Fund Baytown, TX OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 Toronto, Ontario ABG Defense Fund Toronto, Ontario CIRB Applications Toronto, Ontario Conference Toronto, Ontario Education Fund Toronto, Ontario Equipment and Supplies Toronto, Ontario Family Education Fund Toronto, Ontario Golf Fund Toronto, Ontario National Solidarity Assistance Toronto, Ontario PAC Fund Toronto, Ontario Steelworkers Organization of Active Retirees Toronto, Ontario Union Distribution Fund Toronto, Ontario Bill Rudychuk Union Scholarship Fund Toronto, Ontario ICEM

Question 11(a):

Question 11(a): : : : United Steelworkers Political Action Fund 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00003590 to the Federal Election Commission United Steelworkers Non-Federal Account 60 Boulevard of the Allies Pittsburgh, PA 15222 A 527 Organization Filed periodically to the IRS Fed ID 20-5395553 USW Works 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00556274 to the Federal Election Commission

Question 11(b):

Question 11(b): : : : Linden Hall and Steelworkers Charitable and Educational Organization activity are included in report

Question 12: The books and records of the International Union for the year ended December 31, 2017 are currently being audited by the outside accounting firm Schneider Downs.

Question 15: A loan deemed uncollectable in the amount of $20,000 was written off in 2017.

Question 16: The Union agreed to guarantee loans totaling $1,100,000 by pledging cash in the amount of $100,000 as collateral.

Question 18: See attached copy of 2017 constitution.

Statement A,Treasury Begin Total: Note: Securities with a cost of $55,334,456 and a book value of $53,982,719 as of 1/1/17 were reclassified as US Treasury securities.

Statement A,Investments Begin Total: Note: Securities with a cost of $55,334,456 and a book value of $53,982,719 as of 1/1/17 were reclassified as US Treasury securities.

Schedule 2, Row12:Loan was deemed uncollectible and written off.

Schedule 13, Row1:Active members pay full dues.

Schedule 13, Row2:Associate members do not meet the requirements for full membership. They are not employed in a bargaining unit represented by the Union.

Schedule 13, Row2:Associate members are only entitled to vote within the USW associate member organization.

General Information: Line 25 - US Treasury securities had a cost of $92,569,206 and a book value of $92,719,111 at 12-31-17

Schedules 11 & 12 - The cost of automobiles is included in column F. The autos are used approximately 80% for business.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)