U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-149
2. PERIOD COVERED
From01/01/2017
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dennis D WilliamsPRESIDENT71. SIGNED:Gary R CasteelSEC-TREASURER
Date:Mar 29, 2018Telephone Number:313-926-5201Date:Mar 29, 2018Telephone Number:313-926-5035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?430,871
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,379,636$3,937,334
23. Accounts Receivable1$5,106,319$6,501,876
24. Loans Receivable2$71,807,404$75,227,937
25. U.S. Treasury Securities $140,004,403$169,773,293
26. Investments5$652,991,246$684,166,126
27. Fixed Assets6$95,824,131$98,760,541
28. Other Assets7$29,211,842$31,014,282
29. TOTAL ASSETS $997,324,981$1,069,381,389

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,561,546$2,798,531
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$134,061,732$119,378,588
34. TOTAL LIABILITIES $135,623,278$122,177,119
35. NET ASSETS$861,701,703$947,204,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $175,761,301
38. Fees, Fines, Assessments, Work Permits $30
39. Sale of Supplies $77,221
40. Interest $42,311,334
41. Dividends $9,186
42. Rents $153,850
43. Sale of Investments and Fixed Assets3$1,127,052
44. Loans Obtained9
45. Repayments of Loans Made2$276,928
46. On Behalf of Affiliates for Transmittal to Them $13,896,394
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$39,999,899
49. TOTAL RECEIPTS $273,613,195
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$99,584,827
51. Political Activities and Lobbying16$7,073,237
52. Contributions, Gifts, and Grants17$673,121
53. General Overhead18$20,818,378
54. Union Administration19$8,577,966
55. Benefits20$39,517,165
56. Per Capita Tax $3,137,368
57. Strike Benefits $2,733,944
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $198,154
60. Purchase of Investments and Fixed Assets4$67,023,703
61. Loans Made2$3,622,500
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $12,118,056
64. On Behalf of Individual Members $0
65. Direct Taxes $6,965,595
  
66. Subtotal $272,044,014
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$32,124,763  
  67b. Less Total Disbursed$32,136,246  
  67c. Total Withheld But Not Disbursed -$11,483
68. TOTAL DISBURSEMENTS $272,055,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$6,501,382$91,249$550$0
Totals from all other accounts receivable$494   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,501,876$91,249$550$0
CET GRANT$14,271
FORD TRAINING CENTER$2,755,486
GM TRAINING CENTER$1,583,410
INTERNATIONAL CHEMICAL WORKERS$3,215$2,665$550
NIEHS$107,496
TRAVEL CO-OP$28,774
UAW BLACK LAKE EDUCATION CENTER$115,587
UAW BLACK LAKE GOLF COURSE$11,854
UAW CHRYSLER NATIONAL TRAINING CENTER$1,866,041$88,584
ICB - OSHA GRANT$14,995
TRANSATLANTIC LABOR INSTITUTE$253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$71,807,404$3,622,500$276,928$241,037$75,227,937
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 51, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$175,700$134,434
Name: UAW LU 1948, REGION 4
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$16,372$16,372$0
Name: UAW LU 2379, REGION 5
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$89,975$35,641$54,334
Name: UAW LU 4123, REGION 5
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$9,076$9,076$0
Name: UAW LU 8888, REGION 9
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$547,174$8,000$539,174
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$26,175$26,175
Name: UAW LU 6000, REGION 1D
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$5,109$0$5,109$0
Name: UAW LU 1887, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$139,744$40,844$98,900
Name: UAW LU 1700, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$73,893$32,346$41,547
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$0$147,500$6,313$82$141,269
Name: UAW LU 952, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$63,730$9,870$53,860
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$58,834$6,580$2,392$49,862
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$607,666$68,942$538,724
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$245,871$7,086$238,785
Name: MAKING IT TO THE FINISH LINE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$7,944$7,944$0
Name: IGLESIA DE DIOS
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$105,982$18,661$87,321
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: BETHEL DELIVERANCE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$190,342$20,431$450$170,361
Name: CIRCLE ONE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$483,514$8,480$475,034
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$277,696$35,246$2,400$244,850
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$58,146,272$3,000,000$61,146,272
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$9,662,035$475,000$10,137,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,056,759$1,986,217$1,202,350$1,127,052
SALE BUILDING LOCAL 411, WAVERLY, IA$53,915$53,915$45,000$43,374
SALE BUILDING LOCAL 1501, HAGERSTOWN, IN$142,618$142,618$40,000$36,545
SALE BUILDING SUB REGIONAL OFFICE - INDIANAPOLIS,$1,741,410$1,741,410$1,000,000$937,471
SALE BUILDING LOCAL 988, MEMPHIS, TN$41,825$41,825$105,000$97,312
SALE OF CARGO VAN$22,754$0$350$350
SALE OF EQUIPMENT$9,085$0$12,000$12,000
SALE OF FIRE TRUCKS$38,703$0$0$0
SALE OF DISCLOSURE STOCK$6,449$6,449$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,127,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$67,028,328$67,028,328$67,028,328
PURCHASE OF INVESTMENTS$60,945,594$60,945,594$60,945,594
PURCHASE OF FURNITURE & EQUIPMENT$1,027,351$1,027,351$1,027,351
IMPROVEMENTS - SOLIDARITY HOUSE DETROIT, MI$118,065$118,065$118,065
IMPROVEMENTS BLACK LAKE EDUCATIONAL CENTER ONAWAY,$1,797,040$1,797,040$1,797,040
IMPROVEMENTS GOLF COURSE ONAWAY, MI $149,265$149,265$149,265
IMPROVEMENTS - REGION 1, WARREN, MI$337,090$337,090$337,090
IMPROVEMENTS - REGION 1A TAYLOR, MI$67,988$67,988$67,988
IMPROVEMENTS - REGION 2B, NEW CASTLE IN$11,592$11,592$11,592
IMPROVEMENTS - SUB REGION 5, KANSAS CITY$17,000$17,000$17,000
IMPROVEMENTS - REGION 8, LEBANON, TN$16,400$16,400$16,400
IMPROVEMENTS - PAT GREATHOUSE CENTER$2,403,099$2,403,099$2,403,099
OTHER FIXED ASSETS$63,219$63,219$63,219
OFFICE EQUIPMENT BLACK LAKE$70,000$70,000$70,000
PURCHASE OF STOCK$4,625$4,625$4,625
 Less Reinvestments$4,625
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$67,023,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$587,074,519
B. Total Book Value$587,074,519
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$148,864,180
  • WA US INTERM PLUS LLC W00000063
$77,079,309
  • MSCI ALL COUNTRY WORLD EX US ZVBN
$74,446,204
Other Investments 
D. Total Cost$97,091,607
E. Total Book Value$97,091,607
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FUND, L.P.
$30,000,000
  • HIGHSTAR CAPITAL IV LP LIMITED PARTNERSHIP
$7,000,669
  • ENTRUST SPECIAL OPPS FUND III LIMITED PARTNERSHIP
$6,933,114
  • WARBURG PINCUS PVT EQTY XI LIMITED PARTNERSHIP
$4,923,530
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $684,166,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON (LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY MI$7,717,902$2,343,000$5,374,902$5,374,902
Building  2 :      SOLIDARITY HOUSE, DETROIT MI$20,028,181$20,028,181$20,028,181
Building  3 :      REGION 1A TAYLOR, MI$5,129,415$5,129,415$5,129,415
Building  4 :      JACKSON LABOR TEMPLE, JACKSON MI$325,000$325,000$325,000
Building  5 :      REGION 1, WARREN MI$13,417,527$13,417,527$13,417,527
Building  6 :      REGION 1D, FLINT MI$1,177,233$1,177,233$1,177,233
Building  7 :      SUB REGION 1D, LANSING MI$260,551$260,551$260,551
Building  8 :      GR OFFICE LEASEHOLD IMPROVEMENTS GRAND RAPIDS, MI $44,735$44,735$44,735
Building  9 :      LU 2195 TANNER, AL$500,002$500,002$500,002
Building  10 :      LU 1304, ROCK ISLAND BUILDING ASSOCIATION IL$177,539$177,539$177,539
Building  11 :      SUB REGION 5 PICO RIVERA, CA$1,910,133$1,910,133$1,910,133
Building  12 :      REGION 9A, FARMINGTON, CT$1,647,718$1,647,718$1,647,718
Building  13 :      NY SUB OFFICE - LEASEHOLD IMPROVEMENTS , NY$1,246,147$1,246,147$1,246,147
Building  14 :      WASHINGTON HEADQUARTERS, WASHINGTON DC$3,049,796$3,049,796$3,049,796
Building  15 :      REGION 4, LINCOLNSHIRE, IL$12,672,456$12,672,456$12,672,456
Building  16 :      LU 499, MUNCIE IN$87,267$87,267$87,267
Building  17 :      LU 371 NEW CASTLE IN$171,136$171,136$171,136
Building  18 :      LU 663, ANDERSON IN$1,033,163$1,033,163$1,033,163
Building  19 :      LU 549, MANSFIELD OH$752,310$752,310$752,310
Building  20 :      LU 2166, SHREVEPORT, LA$899,900$899,900$899,900
Building  21 :      REGION 5, HAZELWOOD MO$5,435,613$5,435,613$5,435,613
Building  22 :      SUB REGION 5, KANSAS CITY, MO$323,463$323,463$323,463
Building  23 :      REGION 9, AMHERST NY$9,551,792$9,551,792$9,551,792
Building  24 :      REGION 2B, MAUMEE, OH$2,601,885$2,601,885$2,601,885
Building  25 :      REGION 8, LEBANON, TN$3,130,208$3,130,208$3,130,208
Building  26 :      PAT GREATHOUSE CENTER, OTTAWA, IL$5,006,589$5,006,589$5,006,589
C. Automobiles and Other Vehicles$1,152,963$735,561$417,402$417,402
D. Office Furniture and Equipment$43,684,028$41,905,846$1,778,183$1,778,183
E. Other Fixed Assets$584,295$584,295$584,295
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $143,744,947$44,984,407$98,760,541$98,760,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,014,282
BLACK LAKE EDUCATION CENTER, ONAWAY MI$30,698,645
SUPPLIES FOR RESALE$315,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,798,531$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,798,531$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $119,378,588
PAYROLL DEDUCTIONS PAYABLE$141,250
DUE TO VEBA$114,034,994
DUE TO LOCAL UNIONS 13TH CHECK REBATE$4,193,100
GRANT FUNDED EMPLOYEES SEVERANCE$1,009,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CASTEEL ,  GARY  
SECRETARY TREASURER
C		$157,666$6,600$7,052$0$171,318
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURRY ,  RAYMOND  
REGIONAL DIRECTOR
C		$139,784$6,600$11,892$0$158,276
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DITTES ,  TERRENCE  
REGIONAL DIRECTOR
C		$140,056$6,600$4,495$0$151,151
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT
C		$152,014$6,600$6,521$0$165,135
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GAMBLE ,  RORY  
REGIONAL DIRECTOR
C		$140,216$6,600$4,605$0$151,421
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  CHARLES  
REGIONAL DIRECTOR
C		$140,368$6,600$4,000$0$150,968
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JEWELL ,  NORWOOD  
VICE PRESIDENT
C		$213,582$6,491$4,100$0$224,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JONES ,  GARY  
REGIONAL DIRECTOR
C		$140,368$6,600$7,044$10,274$164,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KARIEM ,  GERALD  
REGIONAL DIRECTOR
C		$140,368$6,600$7,350$0$154,318
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KUSHNER ,  JULIE  
REGIONAL DIRECTOR
C		$141,197$6,600$7,555$0$155,352
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORTZ ,  KENNETH  
REGIONAL DIRECTOR
P		$116,483$2,611$3,020$0$122,114
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$140,056$6,600$10,946$0$157,602
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  RICHARD  
REGIONAL DIRECTOR
N		$134,470$7,025$4,578$0$146,073
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SETTLES ,  JAMES  
VICE PRESIDENT
C		$153,764$6,600$6,054$0$166,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DENNIS  
PRESIDENT
C		$170,108$6,600$4,338$0$181,046
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,220,500$95,327$93,550$10,274$2,419,651
Less Deductions    $1,197,525
Net Disbursements    $1,222,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MICHAEL  
SERVICING REP
NONE		$116,472$7,620$8,718$0$132,810
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 		ACKERMAN ,  ROBERT  
TEMPORARY CAMPAIGN LEAD -
NONE		$80,079$0$1,640$0$81,719
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 		ACKLES ,  ANDY  
SERVICING REP
NONE		$111,963$7,263$5,559$0$124,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
BENEFIT REP
NONE		$120,557$7,620$3,458$0$131,635
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 		ALI ,  RABIYA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$13,116$0$118$0$13,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$120,402$7,620$3,621$0$131,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$53,163$0$0$0$53,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$125,545$7,620$13,308$0$146,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGUS ,  CRAIG  
HEATING/AIR COND OPERATOR
NONE		$93,169$0$0$0$93,169
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 		ARAULLO ,  VIVIAN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,268$0$754$0$81,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$116,211$7,620$12,281$0$136,112
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 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$115,896$7,620$5,424$0$128,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$129,543$7,620$6,127$0$143,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$124,794$7,620$3,437$0$135,851
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 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$125,315$7,620$5,161$0$138,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AWE ,  JENNIE  
ADMINISTRATIVE SECRETARY
NONE		$70,177$0$0$0$70,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AYERS ,  CINDY  
TECH AID I
NONE		$68,651$0$0$0$68,651
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BABB ,  LAUREN  
ORGANIZER
NONE		$37,427$0$1,004$0$38,431
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 		BAINTER ,  EUGENE  
SERVICING REP
NONE		$106,541$7,620$5,688$0$119,849
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 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$110,091$7,620$3,419$0$121,130
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 		BALFOUR ,  JEFFREY  
RESEARCH SPECIALIST
NONE		$115,957$7,620$2,027$0$125,604
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$120,483$7,620$6,074$0$134,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$66,900$0$0$0$66,900
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
ORGANIZER
NONE		$115,896$7,620$4,037$0$127,553
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$118,119$7,620$7,534$0$133,273
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 		BARBOUR ,  AVA  
ATTORNEY
NONE		$135,998$7,620$3,375$0$146,993
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARGAMIAN ,  GEORGI-ANN  
ADMINISTRATIVE ASSISTANT
NONE		$140,056$6,600$3,584$0$150,240
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$109,133$7,620$40,682$0$157,435
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$115,906$7,620$4,472$0$127,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$36,257$0$0$0$36,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
STENOGRAPHER
NONE		$23,972$0$0$0$23,972
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$69,473$0$50$0$69,523
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY I
NONE		$72,522$0$0$0$72,522
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYLY ,  BARRY  
SERVICING REP
NONE		$116,472$7,620$6,254$0$130,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER A
NONE		$59,088$0$0$0$59,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
SERVICING REP
NONE		$115,075$7,620$5,285$0$127,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
SERVICING REP
NONE		$119,030$7,620$4,048$0$130,698
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$115,883$7,620$2,445$0$125,948
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 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$116,038$7,620$6,973$0$130,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
RESEARCH SPECIALIST
NONE		$75,754$3,683$644$0$80,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$116,141$7,620$3,899$0$127,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$116,240$7,620$7,194$0$131,054
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$139,608$7,620$2,848$0$150,076
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BERNATH ,  GARRY  
ADMINISTRATIVE ASSISTANT
NONE		$135,333$6,600$8,195$0$150,128
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$129,809$5,859$4,324$0$139,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
BOARD SECRETARY I
NONE		$69,991$0$0$0$69,991
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$120,735$7,620$6,221$0$134,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIEBER ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$131,564$6,600$3,256$0$141,420
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 		BILLINGSLEY ,  BOBBIE  
INTERN
NONE		$10,500$0$567$0$11,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$116,141$7,620$14,275$0$138,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$125,716$7,620$7,295$0$140,631
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BIRNBAUM ,  HANNAH  
TEMPORARY CAMPAIGN ASSOCI
NONE		$86,735$0$3,888$0$90,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$109,937$7,620$6,304$0$123,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
ASSISTANT - MAJOR
NONE		$127,509$7,620$10,934$0$146,063
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BLANCHARD ,  WAYNE  
ASSISTANT - REGION
NONE		$121,980$7,110$5,305$0$134,395
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLYTHE ,  KAREN  
INT'L OFFICER'S SECRETARY
NONE		$70,176$0$0$0$70,176
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$116,038$7,620$3,986$0$127,644
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$116,240$7,620$9,030$0$132,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$115,957$7,620$10,382$0$133,959
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$108,166$0$0$0$108,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$107,609$7,620$3,268$0$118,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONNEY ,  ANITA  
SERVICING REP
NONE		$120,229$4,759$2,518$0$127,506
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 		BORTZ ,  DAVID  
SERVICING REP
NONE		$38,980$526$2,215$0$41,721
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$117,538$7,620$7,170$0$132,328
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$66,989$0$259$0$67,248
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRACKETT ,  RANDOL  
RESEARCH SPECIALIST
NONE		$115,112$4,608$1,980$0$121,700
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$120,981$6,600$4,761$0$132,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$68,774$5,122$2,054$0$75,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
ASSISTANT - REGION
NONE		$122,288$7,620$6,255$0$136,163
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$108,515$7,620$5,101$0$121,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
ADMINISTRATIVE ASSISTANT
NONE		$133,661$7,620$7,357$0$148,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
INT'L OFFICER'S SECRETARY
NONE		$71,620$0$298$0$71,918
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRIEN ,  TODD  
ADMINISTRATIVE ASSISTANT
NONE		$131,203$7,620$3,376$0$142,199
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$136,547$7,620$4,149$0$148,316
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  JAMES  
SERVICING REP
NONE		$115,985$7,051$6,528$0$129,564
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWNING ,  CHARLES  
EXECUTIVE ADMIN ASSISTANT
NONE		$139,784$6,600$3,768$0$150,152
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$77,890$0$670$0$78,560
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$70,065$0$0$0$70,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CLERK TYPIST
NONE		$47,037$0$0$0$47,037
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRYNER ,  SHELLY  
INT'L OFFICER'S SECRETARY
NONE		$75,645$0$298$0$75,943
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		BUCCI ,  KRISTINE  
SECRETARY I (MAJOR DEPT)
NONE		$72,414$0$0$0$72,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  CONCETTA  
BOARD SECRETARY I
NONE		$70,283$0$0$0$70,283
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$116,472$6,600$6,152$0$129,224
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 		BURSTEIN-STERN ,  JACOB  
TEMPORARY CAMPAIGN ASSOCI
NONE		$67,793$0$0$0$67,793
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 		BUSSEY ,  DONALD  
TEMPORARY CAMPAIGN INTERN
NONE		$14,250$0$899$0$15,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  SANCHIONI  
ORGANIZER
NONE		$118,119$7,620$6,322$0$132,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
ASSISTANT - MAJOR
NONE		$125,222$6,600$3,735$0$135,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$70,443$0$0$0$70,443
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$110,761$7,620$3,547$0$121,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$74,868$3,344$977$0$79,189
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		CAGE ,  EVERLYN  
INTERN
NONE		$20,400$0$565$0$20,965
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 		CALDERON ,  CESAR  
TEMPORARY CAMPAIGN ASSOCI
NONE		$22,763$0$789$0$23,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPANA ,  LANI  
BOOKKEEPER A
NONE		$70,858$0$0$0$70,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$109,386$7,620$8,692$0$125,698
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 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$115,906$7,620$6,119$0$129,645
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 		CAMPBELL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$72,853$0$0$0$72,853
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  SHAWN  
SERVICING REP
NONE		$110,069$7,620$7,328$0$125,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$107,090$7,620$3,418$0$118,128
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$69,428$0$0$0$69,428
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARRIGAN ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$70,557$0$98$0$70,655
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CARSON ,  JERRY  
SERVICING REP
NONE		$110,271$7,147$5,738$0$123,156
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$116,472$7,620$2,331$0$126,423
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 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$42,897$0$0$0$42,897
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
STENOGRAPHER
NONE		$66,051$0$0$0$66,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARYN ,  DONALD  
SERVICING REP
NONE		$121,901$9,900$4,298$0$136,099
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 		CASH ,  ALFONZO  
SERVICING REP
NONE		$109,988$7,620$4,708$0$122,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  YVONNE  
SERVICING REP
NONE		$107,878$7,620$3,747$0$119,245
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 		CATALFIO ,  MARIA  
INT'L OFFICER'S SECRETARY
NONE		$58,656$0$0$0$58,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$128,545$7,620$3,000$0$139,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$107,220$7,620$4,270$0$119,110
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT MINOR
NONE		$121,067$6,600$5,305$0$132,972
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 		CHAMBERLAIN ,  DEBORAH  
ASSISTANT MINOR
NONE		$121,393$7,280$5,474$0$134,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$121,700$7,620$4,189$0$133,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$68,465$0$517$0$68,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  INGRID  
TEMPORARY CAMPAIGN ASSOCI
NONE		$85,974$0$0$0$85,974
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 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$67,968$0$0$0$67,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$116,240$6,368$8,234$0$130,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIERS ,  RONKE  
AUDITOR
NONE		$18,757$1,439$864$0$21,060
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 		COBB ,  TIMOTHY  
SERVICING REP
NONE		$116,340$6,600$6,480$0$129,420
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 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$110,069$7,196$4,212$0$121,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$112,821$7,620$4,773$0$125,214
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MELVIN  
ASSISTANT - MAJOR
NONE		$125,811$7,620$7,772$0$141,203
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$116,038$7,196$8,436$0$131,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBO ,  LISA  
STENOGRAPHER
NONE		$44,738$0$0$0$44,738
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 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$128,315$7,620$5,882$0$141,817
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		22 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$69,142$0$0$0$69,142
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$116,472$6,839$3,562$0$126,873
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 		COPELAND ,  MONA  
SERVICING REP
NONE		$114,029$7,620$4,989$0$126,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORI ,  ROBERT  
ELECTRICIAN
NONE		$80,558$0$0$0$80,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$125,545$7,620$7,565$0$140,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  COURTNEY  
CLERK TYPIST
NONE		$48,501$0$0$0$48,501
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
SERVICING REP
NONE		$117,457$7,620$4,681$0$129,758
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
SERVICING REP
NONE		$115,957$6,600$2,089$0$124,646
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 		COX ,  MICHAEL  
SERVICING REP
NONE		$116,038$7,620$5,808$0$129,466
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 		CRAIG ,  JASON  
SERVICING REP
NONE		$107,100$7,620$4,580$0$119,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$67,801$0$0$0$67,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$51,676$3,810$1,824$0$57,310
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$122,808$7,620$6,706$0$137,134
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 		CRUZ ,  NANCY  
TEMPORARY CAMPAIGN ASSOCI
NONE		$61,155$0$1,090$0$62,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  JOHN  
SERVICING REP
NONE		$116,796$7,620$3,870$0$128,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
SERVICING REP
NONE		$108,852$7,620$6,828$0$123,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
ASSISTANT - MAJOR
NONE		$125,315$6,600$6,593$0$138,508
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 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$107,352$7,620$2,988$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 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$72,795$0$0$0$72,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$108,359$7,620$7,200$0$123,179
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$115,985$7,620$3,726$0$127,331
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 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$70,606$0$0$0$70,606
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		DART-PADOVER ,  MARGARET  
TEMPORARY CAMPAIGN ASSOCI
NONE		$47,912$0$0$0$47,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$116,038$7,620$5,938$0$129,596
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 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$125,545$6,600$5,641$0$137,786
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 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$67,160$0$0$0$67,160
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$125,545$7,535$3,477$0$136,557
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
TOP ADMINISTRATIVE ASSIST
NONE		$134,780$6,600$4,998$0$146,378
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 		DAWES ,  SHANE  
ASSISTANT - MAJOR
NONE		$129,722$6,600$4,621$0$140,943
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 		DAWES ,  STEVEN  
ASSISTANT - REGION
NONE		$128,456$7,620$5,369$19,551$160,996
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$108,859$7,620$9,317$0$125,796
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 		DEARING ,  KENNETH  
SERVICING REP
NONE		$118,321$7,620$9,505$0$135,446
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$121,619$7,620$7,154$0$136,393
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEFELIPPO ,  ANGELA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$13,114$0$410$0$13,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$116,038$7,620$6,760$0$130,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$105,129$7,620$9,868$0$122,617
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 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$116,240$7,620$6,025$0$129,885
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 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$125,545$7,620$4,672$0$137,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$115,922$7,432$3,487$0$126,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$129,067$7,620$4,136$0$140,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$68,209$0$0$0$68,209
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$115,922$7,620$3,439$0$126,981
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOTY ,  RICKIE  
SERVICING REP
NONE		$116,472$7,620$8,462$0$132,554
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 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$116,141$7,620$5,715$0$129,476
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREW ,  JOHN  
SERVICING REP
NONE		$116,472$7,620$3,028$0$127,120
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$116,038$7,620$6,884$0$130,542
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$116,240$7,620$3,987$0$127,847
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$121,284$7,535$3,835$0$132,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT MINOR
NONE		$121,081$7,620$7,672$0$136,373
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 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$128,213$7,620$11,404$8,562$155,799
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DVALISHVILI ,  LEILA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$34,708$0$0$0$34,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$125,222$6,600$9,989$0$141,811
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 		EASTERDAY ,  BETH  
STENOGRAPHER
NONE		$46,376$0$0$0$46,376
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBLIN ,  JOHN  
ASSISTANT - MAJOR
NONE		$124,519$7,620$6,465$0$138,604
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 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$115,906$7,620$7,997$0$131,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$105,533$6,984$8,026$0$120,543
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$125,281$7,620$5,505$0$138,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
SERVICING REP
NONE		$116,038$7,620$7,441$0$131,099
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 		ENGLAND ,  GARY  
ORGANIZER
NONE		$116,038$7,620$11,099$0$134,757
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 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$125,315$7,620$6,374$0$139,309
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLISH ,  TEVIN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$81,703$0$0$0$81,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGRAM ,  VERNELL  
BOARD SECRETARY I
NONE		$70,265$0$0$0$70,265
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 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$111,856$7,620$5,741$0$125,217
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ASSISTANT MINOR
NONE		$106,876$7,620$6,759$0$121,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$70,141$0$0$0$70,141
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$128,735$7,620$4,611$0$140,966
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 		EWLES ,  JOYCE  
SERVICING REP
NONE		$116,141$7,620$5,557$0$129,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
SERVICING REP
NONE		$109,988$7,620$5,123$0$122,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIN ,  SHAWN  
ASSISTANT - MAJOR
NONE		$125,222$7,620$5,452$0$138,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FARRELL ,  LAUREN  
SERVICING REP
NONE		$120,046$7,620$6,488$0$134,154
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 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$128,116$7,620$37,511$0$173,247
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
ORGANIZER
NONE		$115,957$7,535$11,052$0$134,544
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 		FERRO ,  JOSEPH  
SERVICING REP
NONE		$108,725$7,620$4,589$0$120,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEYERS ,  ANTHONY  
SERVICING REP
NONE		$115,957$7,620$2,615$0$126,192
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FIELDS ,  CHARISSA  
ORGANIZER
NONE		$115,781$4,947$2,411$0$123,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGGERS ,  FRANK  
INTERN
NONE		$16,000$0$109$0$16,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$70,505$0$0$0$70,505
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		FLORES ,  RUBEN  
ADMINISTRATIVE ASSISTANT
NONE		$81,277$3,665$4,410$0$89,352
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 		FOLLIS ,  TRACY  
SECRETARY I (MAJOR DEPT)
NONE		$43,155$0$1,412$0$44,567
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 		FOSTER ,  MIGUEL  
ADMINISTRATIVE ASSISTANT
NONE		$131,203$6,600$3,809$0$141,612
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FOWLER ,  JAMES  
SECURITY
NONE		$50,440$1,631$381$0$52,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  BRETT  
ASSISTANT - MAJOR
NONE		$127,562$7,620$7,211$0$142,393
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 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$66,670$4,995$1,681$0$73,346
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$121,284$6,600$4,779$0$132,663
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 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$115,957$7,620$6,933$0$130,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FRIDAY ,  TROY  
SERVICING REP
NONE		$109,618$7,620$8,335$0$125,573
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FRIEDBERG ,  EMILY  
ASSISTANT MINOR
NONE		$118,292$7,620$3,535$0$129,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$68,619$0$0$0$68,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
ASSISTANT MINOR
NONE		$115,246$7,620$4,188$0$127,054
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 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$106,884$7,620$4,103$0$118,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT MINOR
NONE		$121,284$6,600$3,139$0$131,023
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 		GALLAGHER ,  JAMES  
ADMINISTRATIVE ASSISTANT
NONE		$131,860$7,620$5,192$0$144,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$62,277$0$0$0$62,277
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBLE ,  SANDRA  
INTERN
NONE		$10,500$0$245$0$10,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
GENERAL COUNSEL
NONE		$151,936$7,620$3,513$0$163,069
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$116,472$7,620$4,097$0$128,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
SERVICING REP
NONE		$115,883$7,620$7,528$0$131,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  FRANK  
SERVICING REP
NONE		$88,337$7,620$4,550$0$100,507
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$104,579$7,620$2,885$0$115,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
SECRETARY I (MAJOR DEPT)
NONE		$70,574$0$0$0$70,574
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$98,725$0$0$0$98,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$71,050$0$0$0$71,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
TOP ADMINISTRATIVE ASSIST
NONE		$134,780$6,600$3,357$0$144,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIACHINO ,  ALYSSA  
ORGANIZER
NONE		$31,509$0$1,130$0$32,639
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 		GIARDINA ,  CARMEN  
SERVICING REP
NONE		$115,957$7,620$4,780$0$128,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$108,457$7,620$5,274$0$121,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$115,896$7,620$4,286$0$127,802
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 		GIVENS ,  IAN  
SERVICING REP
NONE		$107,709$7,620$3,988$0$119,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$116,240$6,600$2,500$0$125,340
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$132,703$7,620$4,732$0$145,055
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
ADMINISTRATIVE ASSISTANT
NONE		$131,169$7,620$3,902$0$142,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$122,277$7,620$6,234$0$136,131
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 		GOLDEN ,  RUTH  
ASSISTANT MINOR
NONE		$121,381$7,620$5,115$0$134,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$104,571$7,620$4,352$0$116,543
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 		GOODWIN ,  DARRYL  
ASSISTANT - REGION
NONE		$128,456$7,620$5,153$0$141,229
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$109,860$5,636$2,784$0$118,280
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 		GRACE ,  GRANT  
SERVICING REP
NONE		$116,038$7,620$6,643$0$130,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY II
NONE		$73,257$0$1,347$0$74,604
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREEN ,  ANDREA  
SERVICING REP
NONE		$109,988$6,961$6,541$0$123,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIMES ,  MICHAEL  
TOP ADMINISTRATIVE ASSIST
NONE		$140,167$6,600$3,807$0$150,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSNICKLE ,  BRIAN  
ASSISTANT MINOR
NONE		$125,627$6,600$4,230$0$136,457
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 		GRZYWACZ ,  JASON  
ORGANIZER
NONE		$115,906$7,620$12,532$0$136,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUCCIARDO ,  JOSEPH  
ASSISTANT MINOR
NONE		$78,580$3,036$2,502$0$84,118
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 		GUERRERO ,  BEATRIZ  
TEMPORARY CAMPAIGN ASSOCI
NONE		$48,135$0$174$0$48,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAASIS ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$131,860$7,396$2,079$0$141,335
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HAASIS ,  SANDRA  
SERVICING REP
NONE		$116,472$7,620$4,127$0$128,219
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHARLES  
ORGANIZER
NONE		$95,076$6,181$12,852$0$114,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$131,139$7,535$5,398$0$144,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARBERT ,  LISA  
LEGAL ASSISTANT
NONE		$70,413$0$0$0$70,413
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$106,022$7,620$5,803$0$119,445
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  PHILIP  
TEMPORARY CAMPAIGN LEAD -
NONE		$80,100$0$591$0$80,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  GEORGE  
ADMINISTRATIVE ASSISTANT
NONE		$128,420$7,620$5,847$0$141,887
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 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$40,719$0$0$0$40,719
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$134,214$7,620$3,616$0$145,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
MAINTENANCE-PGC
NONE		$18,912$0$0$0$18,912
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HARRIS ,  CLINT  
SERVICING REP
NONE		$115,985$7,620$7,682$0$131,287
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$108,050$7,620$6,251$0$121,921
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
SERVICING REP
NONE		$116,240$7,620$5,455$0$129,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$107,232$7,620$10,206$0$125,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ASSISTANT - MAJOR
NONE		$124,556$7,620$4,924$0$137,100
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 		HEARD ,  RODERICK  
SERVICING REP
NONE		$115,957$7,620$4,569$0$128,146
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$106,863$7,620$2,520$0$117,003
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 		HENDRIX ,  RONALD  
ASSISTANT - REGION
NONE		$128,365$7,620$9,314$0$145,299
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$68,445$0$0$0$68,445
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$117,538$7,620$5,375$0$130,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
TEMPORARY CAMPAIGN ASSOCI
NONE		$96,366$0$10,218$0$106,584
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 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$116,038$7,620$10,672$0$134,330
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINER ,  HARRISON  
TEMPORARY CAMPAIGN ASSOCI
NONE		$43,299$0$748$0$44,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCKING ,  JODI  
TEMPORARY CAMPAIGN ASSOCI
NONE		$21,758$0$0$0$21,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODGE ,  JOHN  
INTERN
NONE		$18,000$0$1,928$0$19,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGSETT ,  OMER  
SERVICING REP
NONE		$116,320$7,620$11,062$0$135,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  MORLETTRA  
INTERN
NONE		$28,800$0$2,261$0$31,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
SERVICING REP
NONE		$105,001$7,620$6,103$0$118,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$115,922$7,620$6,823$0$130,365
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
ASSISTANT - MAJOR
NONE		$125,315$7,620$4,076$0$137,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HOYLES ,  BARBARA  
INT'L OFFICER'S SECRETARY
NONE		$68,383$0$1,227$0$69,610
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$116,240$7,535$4,292$0$128,067
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  THOMAS  
ASSISTANT - MAJOR
NONE		$121,746$6,864$4,694$0$133,304
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUHN ,  CHARLES  
MISC 2 MANAGER
NONE		$26,763$2,847$0$0$29,610
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$69,698$0$1,565$0$71,263
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  RICHARD  
ADMINISTRATIVE ASSISTANT
NONE		$131,707$7,620$3,840$0$143,167
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  SCOTT  
MISC 2 MANAGER
NONE		$8,676$1,451$0$0$10,127
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		JANSEN ,  ELDA  
BOARD SECRETARY I
NONE		$10,117$0$0$0$10,117
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAREMA ,  JEFFREY  
SERVICING REP
NONE		$106,358$7,620$3,419$0$117,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$102,350$7,620$3,793$0$113,763
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$104,981$7,620$4,125$0$116,726
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 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$115,866$6,600$3,278$0$125,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  BRIAN  
SERVICING REP
NONE		$147,807$7,511$3,057$0$158,375
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 		JOHNSON ,  MILES  
TEMPORARY CAMPAIGN ASSOCI
NONE		$67,761$0$0$0$67,761
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 		JOHNSON ,  SYLVIA  
ASSISTANT - MAJOR
NONE		$125,261$7,620$3,515$0$136,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$102,297$7,620$3,627$0$113,544
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
SERVICING REP
NONE		$109,965$7,620$5,638$0$123,223
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 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$116,351$6,940$4,950$0$128,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$22,634$0$0$0$22,634
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$130,306$6,600$5,025$0$141,931
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 		JONES ,  ROBERT  
SERVICING REP
NONE		$107,026$7,620$5,370$0$120,016
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$113,620$7,620$4,742$0$125,982
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$129,809$7,535$4,531$0$141,875
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$131,203$7,620$3,865$0$142,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$139,641$7,620$5,678$0$152,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
BOARD SECRETARY II
NONE		$69,248$0$0$0$69,248
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
ASSISTANT - MAJOR
NONE		$125,153$7,620$5,154$0$137,927
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 		KEATTS ,  FRANK  
EXECUTIVE ADMIN ASSISTANT
NONE		$140,368$6,600$5,082$0$152,050
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KECK ,  MARY  
STENOGRAPHER
NONE		$67,774$0$0$0$67,774
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEGERREIS ,  LEIGH  
SERVICING REP
NONE		$115,883$7,620$5,038$0$128,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$116,240$7,620$5,819$0$129,679
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DREW  
INTERN
NONE		$36,210$0$0$0$36,210
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 		KELLY ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
NONE		$131,203$7,620$2,795$0$141,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERR ,  MICHAEL  
ASSISTANT MINOR
NONE		$120,981$7,620$8,181$0$136,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  PAUL  
ORGANIZER
NONE		$66,707$0$33$0$66,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WAYNE  
SERVICING REP
NONE		$116,320$7,450$3,901$0$127,671
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$128,367$6,600$7,549$0$142,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$117,972$7,620$5,972$0$131,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$116,038$7,620$6,142$0$129,800
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$116,240$7,620$8,487$0$132,347
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  SUSAN  
PUBLIC RELATIONS REP
NONE		$37,257$0$0$0$37,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$116,472$7,620$11,706$0$135,798
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$90,839$4,320$1,004$0$96,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$9,381$720$91$0$10,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$69,082$0$0$0$69,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$131,139$7,620$4,622$0$143,381
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LAGE ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$76,352$0$502$0$76,854
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$115,957$7,620$8,564$0$132,141
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 		LANG ,  KENNETH  
SERVICING REP
NONE		$116,038$7,620$2,433$0$126,091
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANGE ,  JONATHAN  
CARPENTER
NONE		$81,688$0$0$0$81,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
BOOKKEEPER BI
NONE		$26,398$0$0$0$26,398
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LAUKA ,  STEPHEN  
AUDITOR
NONE		$116,240$6,241$5,086$0$127,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$115,906$7,620$7,154$0$130,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAK ,  CONNIE  
SERVICING REP
NONE		$116,320$6,600$6,453$0$129,373
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$70,087$0$0$0$70,087
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LEE ,  ANTON  
TEMPORARY EMPLOYEE
NONE		$23,075$0$0$0$23,075
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		LEE ,  LOREESE  
ASSISTANT MINOR
NONE		$120,981$6,600$5,201$0$132,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  MICHAEL  
GRANT
NONE		$120,952$7,620$8,747$0$137,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$116,038$5,956$7,971$0$129,965
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 		LEITNER ,  JULIA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$59,499$0$749$0$60,248
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 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$69,515$0$0$0$69,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEON ,  JOELYN  
BOARD SECRETARY I
NONE		$70,406$0$10$0$70,416
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEVANDUSKY ,  TIMOTHY  
SERVICING REP
NONE		$80,961$3,036$1,763$0$85,760
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVINSON ,  MENAHEM  
ASSISTANT - MAJOR
NONE		$125,972$7,620$3,979$0$137,571
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$67,986$0$0$0$67,986
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$13,756$0$0$0$13,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$131,317$7,620$6,893$0$145,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$75,872$0$0$0$75,872
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$124,605$9,900$18,008$0$152,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
SERVICING REP
NONE		$116,240$7,620$4,939$0$128,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$121,067$6,600$7,161$0$134,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER BI
NONE		$66,341$0$0$0$66,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
ASSISTANT MINOR
NONE		$120,887$7,620$7,691$0$136,198
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 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$116,472$7,620$8,863$0$132,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$116,141$7,620$2,036$0$125,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$113,549$7,620$2,273$0$123,442
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$116,141$7,620$10,839$0$134,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLORY ,  RICKIE  
SECURITY DEPT HEAD
NONE		$102,043$7,620$5,322$0$114,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$53,859$0$0$0$53,859
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$116,472$7,620$4,125$0$128,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
PRESIDENTS SECURITY
NONE		$91,914$7,620$5,419$0$104,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DENISE  
INT'L OFFICER'S SECRETARY
NONE		$68,954$0$853$0$69,807
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$116,240$7,620$6,258$0$130,118
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 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$121,067$8,470$4,076$0$133,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  TERRIEA  
ASSISTANT MINOR
NONE		$120,916$6,600$4,204$0$131,720
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$108,041$7,620$5,920$0$121,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$107,232$7,620$6,378$0$121,230
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
INT'L OFFICER'S SECRETARY
NONE		$74,911$0$345$0$75,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$116,215$6,600$3,521$0$126,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYNARD ,  KAILEN  
LAW CLERK
NONE		$13,211$0$27$0$13,238
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		MAYOR ,  PHILIP  
ATTORNEY
NONE		$68,712$5,588$1,800$0$76,100
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 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$110,069$7,620$8,015$0$125,704
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 		MC COWN ,  MICHAEL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$74,539$0$1,276$0$75,815
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 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$116,320$7,620$6,246$0$130,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$71,397$0$0$0$71,397
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$89,638$0$0$0$89,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
SERVICING REP
NONE		$108,175$7,620$9,824$0$125,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  EDWARD  
SERVICING REP
NONE		$116,472$7,620$3,827$0$127,919
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 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$68,817$0$0$0$68,817
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		MCKIVENS ,  MONICA  
SERVICING REP
NONE		$109,988$7,620$7,420$0$125,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$107,306$7,620$4,204$0$119,130
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
SERVICING REP
NONE		$51,701$3,810$29,898$0$85,409
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$68,121$0$287$0$68,408
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
ASSISTANT - MAJOR
NONE		$125,222$7,620$8,923$0$141,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  JOHN  
ASSISTANT MINOR
NONE		$121,533$6,600$5,688$0$133,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$71,436$0$0$0$71,436
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 		MICHALIK ,  CHRISTINE  
LEGAL ASSISTANT
NONE		$69,606$0$0$0$69,606
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$116,038$7,620$10,510$0$134,168
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 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$115,957$7,620$4,288$0$127,865
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 		MILLER ,  BLAKE  
ADMINISTRATIVE ASSISTANT
NONE		$131,860$6,600$2,133$0$140,593
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER A
NONE		$66,914$0$0$0$66,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$115,957$7,620$6,536$0$130,113
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$121,067$7,620$4,683$0$133,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$70,491$0$0$0$70,491
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$120,981$7,620$6,397$0$134,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  KEVIN  
SYSTEMS ANALYST
NONE		$116,998$4,823$1,796$0$123,617
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 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$140,368$7,620$3,570$0$151,558
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$115,957$7,620$12,844$0$136,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$120,200$7,620$7,127$0$134,947
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$106,286$7,620$3,385$0$117,291
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  LINDEN  
ASSISTANT MINOR
NONE		$54,083$2,049$2,761$0$58,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$116,320$6,600$4,178$0$127,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$107,001$7,620$8,414$0$123,035
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 		MORGAN ,  KENDALL  
BOOKKEEPER A
NONE		$70,283$0$0$0$70,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOROSKI ,  CHRISTINE  
SERVICING REP
NONE		$116,240$6,600$1,819$0$124,659
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$115,906$7,620$7,342$0$130,868
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 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$119,619$6,984$4,587$0$131,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$26,250$2,032$338$0$28,620
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 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$58,477$0$0$0$58,477
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MOULTRIE ,  FRANK  
ASSISTANT MINOR
NONE		$121,381$6,600$4,287$0$132,268
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 		MOYA ,  GLORIA  
ASSISTANT - MAJOR
NONE		$18,009$1,185$253$0$19,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
BOOKKEEPER A
NONE		$73,044$0$3,367$0$76,411
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$67,434$0$0$0$67,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$115,957$7,620$12,098$0$135,675
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$57,822$0$0$0$57,822
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$62,019$0$910$0$62,929
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 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$117,740$7,620$7,551$0$132,911
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$115,957$7,620$7,038$0$130,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$116,240$7,620$5,617$0$129,477
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$131,249$7,620$2,664$0$141,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NDRECA ,  VALENTIN  
BOOKKEEPER BI
NONE		$37,525$0$0$0$37,525
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$69,529$0$0$0$69,529
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEARGARDNER ,  KEITH  
ORGANIZER
NONE		$116,472$7,535$1,880$0$125,887
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 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$111,095$7,535$3,438$0$122,068
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$51,921$5$0$0$51,926
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 		NESTOR ,  KATHLEEN  
BOOKKEEPER BI
NONE		$69,383$0$0$0$69,383
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
CLERK TYPIST
NONE		$49,916$0$0$0$49,916
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$74,724$0$0$0$74,724
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		NOLEN ,  DARRYL  
TOP ADMINISTRATIVE ASSIST
NONE		$134,880$6,600$5,670$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 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$125,545$6,600$4,226$0$136,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O ROURKE ,  MICHAEL  
ORGANIZER
NONE		$116,472$7,620$8,862$0$132,954
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 		OGDAHL LAWS ,  SARAH  
SERVICING REP
NONE		$115,906$7,620$5,425$0$128,951
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OHL ,  RAYE  
SERVICING REP
NONE		$107,169$7,620$6,327$0$121,116
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$56,374$0$0$0$56,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  CAROL  
INT'L OFFICER'S SECRETARY
NONE		$73,336$0$0$0$73,336
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  HECTOR  
SERVICING REP
NONE		$117,388$7,620$4,999$0$130,007
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 		OWEN ,  KRIS  
ADMINISTRATIVE ASSISTANT
NONE		$131,564$5,693$3,877$0$141,134
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 		OWENS ,  CHRISTOPHER  
SERVICING REP
NONE		$44,876$2,208$2,683$0$49,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  AKEEM  
LAW CLERK
NONE		$13,324$0$0$0$13,324
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PACK ,  KEVIN  
AUDITOR
NONE		$116,038$7,620$11,344$0$135,002
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PAGAC ,  DAVID  
SERVICING REP
NONE		$110,000$7,620$4,770$0$122,390
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$120,069$7,620$9,871$0$137,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  BONNIE  
LEGAL ASSISTANT
NONE		$67,027$0$0$0$67,027
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PARIS ,  DAVID  
SERVICING REP
NONE		$118,553$7,620$2,788$0$128,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  SANDRA  
SERVICING REP
NONE		$116,320$5,817$3,276$0$125,413
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARRINO-KING ,  MELISSA  
BOOKKEEPER A
NONE		$69,983$0$0$0$69,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$70,518$0$0$0$70,518
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$115,985$7,620$13,138$0$136,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEAKE ,  RACHEL  
BOARD SECRETARY II
NONE		$67,823$0$0$0$67,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PEARSON ,  VANCE  
ASSISTANT - REGION
NONE		$128,456$6,600$8,660$46,611$190,327
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PEDERSEN ,  KELLY  
BOARD SECRETARY II
NONE		$67,678$0$0$0$67,678
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$110,248$7,620$10,807$0$128,675
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$90,736$4,320$1,004$0$96,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$52,572$0$147$0$52,719
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$75,999$0$307$0$76,306
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$143,477$7,620$3,511$7,429$162,037
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  ANGELIQUE  
ASSISTANT - MAJOR
NONE		$121,612$7,620$4,006$0$133,238
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 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$121,533$7,620$4,905$0$134,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$120,200$7,535$7,387$0$135,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
CLERK TYPIST
NONE		$10,528$0$0$0$10,528
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$70,303$0$0$0$70,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
SWITCHBOARD OPERATOR
NONE		$61,241$0$0$0$61,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER A
NONE		$61,996$0$0$0$61,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$115,906$7,620$6,868$0$130,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$121,284$7,620$5,139$0$134,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
ADMINISTRATIVE ASSISTANT
NONE		$131,139$6,600$4,900$0$142,639
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 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$68,770$0$0$0$68,770
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$107,666$7,620$3,967$0$119,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  BRADLEY  
ORGANIZER
NONE		$116,038$7,620$12,707$0$136,365
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 		PORAY ,  IRENE  
AUDITOR
NONE		$107,228$7,620$7,768$0$122,616
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$107,761$7,620$4,689$0$120,070
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  ANTHONY  
SYSTEMS ANALYST
NONE		$32,165$0$0$0$32,165
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		PRICE ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$71,888$0$29$0$71,917
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		PRIEST ,  BRIAN  
MAINTENANCE MANAGER
NONE		$118,548$7,620$4,495$0$130,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PURCELL ,  THOMAS  
SERVICING REP
NONE		$116,320$7,620$4,940$0$128,880
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  JULIE  
INT'L OFFICER'S SECRETARY
NONE		$53,157$0$0$0$53,157
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		QUIROZ ,  VICTOR  
SERVICING REP
NONE		$108,515$7,620$5,028$0$121,163
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$116,141$7,620$8,165$0$131,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JOSE MANUEL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$45,911$0$108$0$46,019
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 		RANSOM ,  REGINALD  
ASSISTANT - MAJOR
NONE		$125,315$7,620$6,614$0$139,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$69,242$0$0$0$69,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
ORGANIZER
NONE		$115,868$7,620$17,602$0$141,090
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$13,031$0$0$0$13,031
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		REGNIER ,  TAMARA  
ADMINISTRATIVE SECRETARY
NONE		$48,279$0$218$0$48,497
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$115,957$7,620$6,835$0$130,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$106,413$7,620$4,778$0$118,811
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$68,061$0$0$0$68,061
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$72,330$0$0$0$72,330
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		REYES ,  DANIEL  
SERVICING REP
NONE		$107,426$7,620$4,555$0$119,601
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 		REYNA ,  ENRIQUE  
TEMPORARY CAMPAIGN LEAD -
NONE		$56,537$0$1,349$0$57,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$103,204$1,233$711$0$105,148
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 		RICHARDSON ,  VICTORIA  
BOOKKEEPER BI
NONE		$69,778$0$0$0$69,778
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$70,687$0$1,904$0$72,591
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$106,090$7,620$9,074$0$122,784
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 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$124,780$7,620$4,602$0$137,002
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RIVERA ,  EDWIN  
SERVICING REP
NONE		$116,285$7,620$7,589$0$131,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$109,988$7,620$4,080$0$121,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBISON ,  MICHAEL  
SERVICING REP
NONE		$110,503$7,620$4,763$0$122,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$116,038$7,620$4,226$0$127,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$68,182$0$0$0$68,182
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
SERVICING REP
NONE		$107,713$7,620$4,567$0$119,900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAMES  
SERVICING REP
NONE		$116,472$7,620$10,261$0$134,353
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
ASSISTANT - MAJOR
NONE		$129,717$6,857$5,369$0$141,943
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 		ROMERO ,  MANUEL  
AUDITOR
NONE		$116,472$7,620$6,609$0$130,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ASSISTANT - MAJOR
NONE		$125,164$7,620$6,475$0$139,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$120,617$7,280$4,855$0$132,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MILTON  
SERVICING REP
NONE		$116,240$5,757$2,941$0$124,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$116,141$6,600$2,774$0$125,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$68,621$0$0$0$68,621
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		ROSS ,  MARIA  
CLERK TYPIST
NONE		$66,915$0$0$0$66,915
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$133,608$7,620$4,390$0$145,618
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 		ROUSE ,  DANA  
ASSISTANT MINOR
NONE		$121,533$6,600$6,287$0$134,420
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 		ROY ,  SUKANYA  
TECH AID I
NONE		$15,803$0$0$0$15,803
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ROZA ,  SHIRA  
ATTORNEY
NONE		$119,199$7,620$2,087$0$128,906
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 		RUTH ,  JEANINE  
INT'L OFFICER'S SECRETARY
NONE		$70,158$0$0$0$70,158
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$109,988$7,620$6,527$0$124,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ADMINSTRATIVE ACCOUNTANT
NONE		$117,457$7,620$3,360$0$128,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAIZ ,  AMANDA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,751$0$79$0$80,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ROSEMARIE  
ASSISTANT MINOR
NONE		$116,284$7,620$3,319$0$127,223
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMATI ,  RAVAHN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,766$0$540$0$81,306
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 		SANTANA ,  JOSE  
SERVICING REP
NONE		$116,472$7,620$9,228$0$133,320
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$52,756$0$0$0$52,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAVAGE ,  THOMAS  
SERVICING REP
NONE		$125,761$7,511$11,767$0$145,039
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWDY ,  CAROL  
BOARD SECRETARY II
NONE		$75,341$0$266$0$75,607
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$107,365$7,620$10,993$0$125,978
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$106,621$7,620$3,215$0$117,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$58,617$0$0$0$58,617
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULZ ,  KRISTIE  
BOARD SECRETARY I
NONE		$72,505$0$373$0$72,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$116,240$7,620$10,535$15,546$149,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARTZ ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$125,164$7,620$7,226$0$140,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$104,376$7,620$3,481$0$115,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$128,456$7,620$4,868$0$140,944
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 		SCOTT ,  DANIEL  
SERVICING REP
NONE		$106,876$7,620$4,811$0$119,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$68,107$0$0$0$68,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$67,789$0$0$0$67,789
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  SHARON  
ASSISTANT - MAJOR
NONE		$125,811$7,620$2,982$0$136,413
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
RESEARCH SPECIALIST
NONE		$105,207$7,620$2,145$0$114,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$68,828$0$0$0$68,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  NAJAH  
TEMPORARY EMPLOYEE
NONE		$13,190$0$0$0$13,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEARS ,  DEBORA  
LOST WAGES
NONE		$15,333$0$0$0$15,333
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 		SEE ,  RUSSELL  
LOCAL UNION OFFICERS
NONE		$18,946$0$0$0$18,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
SERVICING REP
NONE		$115,906$7,620$4,794$0$128,320
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 		SHAKE ,  JAMES  
ACTUARY
NONE		$137,644$7,620$3,975$0$149,239
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$120,981$7,620$5,560$0$134,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$116,240$7,620$8,450$0$132,310
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  STEVEN  
GRANT
NONE		$121,428$7,620$7,458$0$136,506
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 		SHOEMAKER ,  DAVID  
ASSISTANT - MAJOR
NONE		$126,722$7,365$5,017$0$139,104
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 		SHOEMAKER ,  MICHAEL  
SERVICING REP
NONE		$115,985$7,620$3,632$0$127,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
SERVICING REP
NONE		$109,988$7,620$4,762$0$122,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$117,259$7,620$3,338$0$128,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
SERVICING REP
NONE		$116,705$7,620$4,840$0$129,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ASSISTANT - MAJOR
NONE		$125,261$7,620$2,978$0$135,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$29,466$0$0$0$29,466
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SILVA ,  JUAN  
ORGANIZER
NONE		$42,655$0$0$0$42,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$116,038$7,620$3,831$0$127,489
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  BLAIR  
ATTORNEY
NONE		$140,216$7,620$3,316$0$151,152
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DEBORAH  
SECRETARY I (MAJOR DEPT)
NONE		$68,609$0$0$0$68,609
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$109,813$7,620$3,734$0$121,167
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  JAMES  
M4
NONE		$20,400$0$0$0$20,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  TAMARA  
INTERN
NONE		$12,165$0$0$0$12,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$115,957$7,620$3,175$0$126,752
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$115,868$7,620$2,970$0$126,458
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$107,355$7,620$5,449$0$120,424
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 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$71,906$0$537$0$72,443
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  HAILE  
TEMPORARY EMPLOYEE
NONE		$17,798$0$0$0$17,798
I
Schedule 15
Representational Activities 		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 ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$72,559$0$0$0$72,559
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SMITH ,  MITCHELL  
ASSISTANT - MAJOR
NONE		$125,811$7,620$9,688$0$143,119
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TIMOTHY  
SERVICING REP
NONE		$116,920$7,620$9,281$0$133,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH-GILLIAM ,  WANDA  
ORGANIZER
NONE		$116,215$7,620$11,782$0$135,617
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 		SNOW ,  ROGER  
SERVICING REP
NONE		$117,088$7,620$5,072$0$129,780
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  DAVID  
SERVICING REP
NONE		$61,096$4,530$35,914$0$101,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT - MAJOR
NONE		$128,315$7,620$3,812$0$139,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOCIER ,  DEBRA  
CLERK TYPIST
NONE		$67,162$0$1,449$0$68,611
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
ASST GENERAL COUNSEL
NONE		$145,829$7,620$1,653$0$155,102
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 		SOLDATE ,  JAMES  
ORGANIZER
NONE		$115,957$7,620$5,097$0$128,674
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMER ,  SCOTT  
SERVICING REP
NONE		$116,240$7,620$5,227$0$129,087
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$116,472$7,620$3,654$0$127,746
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 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$116,038$7,620$4,150$0$127,808
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 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$51,714$0$0$0$51,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  DANNY  
SERVICING REP
NONE		$83,043$3,036$6,352$0$92,431
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$107,090$7,620$4,157$0$118,867
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPETH ,  GARY  
SERVICING REP
NONE		$77,136$3,665$4,110$0$84,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
SERVICING REP
NONE		$116,240$7,535$5,235$0$129,010
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFFORD ,  CHRISTINA  
LEGAL ASSISTANT
NONE		$47,093$0$0$0$47,093
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		STAHL ,  STEPHEN  
SERVICING REP
NONE		$107,832$7,620$3,628$0$119,080
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 		STALNAKER ,  DAVID  
SERVICING REP
NONE		$115,957$6,600$7,319$0$129,876
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 		STANTON ,  JAMES  
AUDITOR
NONE		$108,788$7,620$7,292$0$123,700
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		STATEN ,  MAURICE  
ASSISTANT - MAJOR
NONE		$125,545$6,600$5,896$0$138,041
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 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$120,402$7,620$7,584$0$135,606
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		STEVENSON ,  ADAM  
SERVICING REP
NONE		$107,393$7,620$8,199$0$123,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWARD ,  STACIE  
SERVICING REP
NONE		$108,610$7,620$3,673$0$119,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ASSISTANT MINOR
NONE		$120,927$7,620$4,659$0$133,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$131,465$7,620$6,105$0$145,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$108,036$6,803$8,302$0$123,141
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$113,922$7,620$5,817$0$127,359
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROLLE ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$66,515$3,029$2,440$0$71,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STROUD ,  KELLI  
SECRETARY I (MAJOR DEPT)
NONE		$69,412$0$0$0$69,412
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$108,869$7,620$5,769$0$122,258
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 		STUGLIN ,  FRANK  
ASSISTANT - REGION
NONE		$128,456$7,620$2,702$0$138,778
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
ASSISTANT - MAJOR
NONE		$125,545$6,600$3,714$0$135,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUNDAR ,  DIVYA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$31,060$0$0$0$31,060
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 		SWANSON ,  DEREK  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,126$0$745$0$80,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  NEAL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$23,145$0$330$0$23,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$115,641$7,620$9,882$0$133,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$120,916$6,600$5,022$0$132,538
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 		SZAFRANSKI ,  KRISTA  
SERVICING REP
NONE		$66,664$4,995$3,091$0$74,750
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$116,038$7,620$3,320$0$126,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAFFE ,  JEAN  
STOCKROOM CLERK
NONE		$64,742$0$0$0$64,742
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$115,957$7,620$6,378$0$129,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$78,683$0$947$0$79,630
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$116,472$7,124$6,148$0$129,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MARK  
SERVICING REP
NONE		$118,119$7,620$7,116$0$132,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEACHENOR ,  MATTHEW  
SERVICING REP
NONE		$116,472$7,620$5,997$0$130,089
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 		TERRY ,  JEFFREY  
ASSISTANT MINOR
NONE		$120,981$7,620$5,694$0$134,295
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 		THOMAS ,  ARTHUR  
SERVICING REP
NONE		$163,279$7,269$7,540$0$178,088
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DARLENE  
CLERK TYPIST
NONE		$67,233$0$0$0$67,233
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JASON  
SERVICING REP
NONE		$15,002$1,185$591$0$16,778
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 		THOMAS ,  MILTON  
SYSTEMS ANALYST
NONE		$115,957$7,620$2,171$0$125,748
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  RODNEY  
TEMPORARY CAMPAIGN ASSOCI
NONE		$11,820$0$496$0$12,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$116,472$6,984$4,786$0$128,242
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$119,038$7,620$9,434$0$136,092
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIPPY ,  COLETTE  
INTERN
NONE		$28,000$0$7,571$0$35,571
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 		TISCHER ,  EMILI  
TECH AID I
NONE		$34,020$0$0$0$34,020
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$139,982$6,600$4,204$0$150,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ADMINISTRATIVE ASSISTANT
NONE		$131,203$6,600$3,940$0$141,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
ASSISTANT - MAJOR
NONE		$125,164$6,600$3,480$0$135,244
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$116,038$6,600$7,791$0$130,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$110,271$7,620$6,368$0$124,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
SERVICING REP
NONE		$108,644$7,620$4,146$0$120,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$89,315$6,435$10,808$0$106,558
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$120,402$7,620$5,193$5,228$138,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$65,628$0$0$0$65,628
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$115,906$7,620$9,590$0$133,116
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$58,271$0$0$0$58,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$68,650$0$24$0$68,674
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TURNER-BAILEY ,  RENEE  
BENEFIT REP
NONE		$131,430$7,620$4,748$0$143,798
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 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$49,755$0$0$0$49,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$123,919$7,620$11,324$0$142,863
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 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$32,772$0$0$0$32,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROXANA  
INT'L OFFICER'S SECRETARY
NONE		$15,957$0$0$0$15,957
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		VELEZ ,  DARIENNE  
ORGANIZER
NONE		$31,275$0$0$0$31,275
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 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$69,832$0$0$0$69,832
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 		VINCETT ,  MELISSA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$40,375$0$557$0$40,932
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 		VIRELLI ,  DIANE  
SERVICING REP
NONE		$111,993$7,620$3,643$0$123,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$125,315$7,620$6,201$0$139,136
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ASSISTANT MINOR
NONE		$120,981$7,620$5,919$0$134,520
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 		WADE ,  JASON  
RESEARCH SPECIALIST
NONE		$109,381$7,620$3,324$0$120,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAINAINA ,  PHAEDRA  
LAW CLERK
NONE		$12,954$0$0$0$12,954
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		WALDEN ,  JONATHON  
TEMPORARY CAMPAIGN ASSOCI
NONE		$39,000$0$3,302$0$42,302
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 		WALKER ,  HELEN  
ORGANIZER
NONE		$115,896$7,620$14,935$0$138,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
SERVICING REP
NONE		$107,426$7,620$2,512$0$117,558
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 		WALKER ,  RONALD  
SERVICING REP
NONE		$25,134$0$0$0$25,134
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$66,617$0$0$0$66,617
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$116,796$7,620$4,541$0$128,957
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  JENNIFER  
KITCHEN LEAD-PGC
NONE		$15,020$0$0$0$15,020
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$107,426$7,620$7,114$0$122,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
ASSISTANT - MAJOR
NONE		$125,415$7,620$6,638$0$139,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
SERVICING REP
NONE		$106,957$7,620$6,917$0$121,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$69,369$0$0$0$69,369
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$69,248$0$0$0$69,248
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHARTON ,  LOUIS  
SERVICING REP
NONE		$116,472$7,620$3,235$0$127,327
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$125,315$7,620$5,650$0$138,585
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 		WHITE ,  LA CHANDRA  
SERVICING REP
NONE		$115,906$7,620$5,967$0$129,493
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$116,240$7,620$4,514$0$128,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$67,846$0$0$0$67,846
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$70,305$0$0$0$70,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$69,596$1,482$365$0$71,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
SERVICING REP
NONE		$117,972$7,620$4,667$0$130,259
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MARK  
SERVICING REP
NONE		$63,000$3,036$2,001$0$68,037
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 		WILLIAMS ,  MATTHEW  
SERVICING REP
NONE		$105,245$7,620$3,119$0$115,984
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$92,643$1,020$0$0$93,663
I
Schedule 15
Representational Activities 		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 ,  ALLEN  
ADMINISTRATIVE ASSISTANT
NONE		$131,860$6,600$4,398$0$142,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$69,548$0$43$0$69,591
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  KIMBERLY  
MULTILITH OPERATOR - HEAV
NONE		$70,401$0$0$0$70,401
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NORMAN  
CARPENTER
NONE		$81,421$0$0$0$81,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$32,319$0$505$0$32,824
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 		WONG ,  SUSAN  
STENOGRAPHER
NONE		$72,072$0$268$0$72,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$69,355$0$0$0$69,355
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$74,451$0$874$0$75,325
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  FRANK  
ORGANIZER
NONE		$116,240$7,408$11,994$0$135,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$113,104$7,620$7,005$0$127,729
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$110,503$7,535$6,256$0$124,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ANGELA  
AUDITOR
NONE		$116,320$7,620$6,438$0$130,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  FAYE  
SWITCHBOARD OPERATOR
NONE		$67,228$0$0$0$67,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$115,906$7,620$5,682$0$129,208
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
SERVICING REP
NONE		$116,141$7,620$6,009$0$129,770
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYKOWSKI ,  WESLEY  
SUPERINTENDENT PROPERTY/M
NONE		$119,948$7,620$5,544$0$133,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$106,826$7,620$6,247$0$120,693
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 		ZENT ,  JAMES  
SERVICING REP
NONE		$116,472$7,620$6,421$0$130,513
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
ASSISTANT - MAJOR
NONE		$125,222$6,600$6,290$0$138,112
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$105,139$7,620$12,769$0$125,528
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 		ZUCKSCHWERDT ,  SCOTT  
SERVICING REP
NONE		$115,957$7,620$7,869$0$131,446
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 		BINZ ,  JEFFREY  
SERVICING REP
NONE		$117,972$7,620$6,017$131,609
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$305,494$527$4,536$0$310,557
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$66,920,533$3,364,900$2,814,127$102,927$73,202,487
Less Deductions    $30,927,238
Net Disbursements    $42,275,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 430,871 
Agency Fee Payers*19,185
Total Members/Fee Payers450,056 
*Agency Fee Payers are not considered members of the labor organization.
Regular430,871Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,308,151
2. Named Payer Non-itemized Receipts$2,537,143
3. All Other Receipts$1,154,605
4. Total Receipts$39,999,899
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$389,125
2. Named Payee Non-itemized Disbursements$43,681
3. To Officers$8,257
4. To Employees$74,306
5. All Other Disbursements$157,752
6. Total Disbursements$673,121
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,072,411
2. Named Payee Non-itemized Disbursements$11,133,180
3. To Officers$2,181,884
4. To Employees$61,796,699
5. All Other Disbursements$3,400,653
6. Total Disbursements$99,584,827
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,682,550
2. Named Payee Non-itemized Disbursements$732,572
3. To Officers$4,846
4. To Employees$4,914,389
5. All Other Disbursements$484,021
6. Total Disbursements$20,818,378
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,955,992
2. Named Payee Non-itemized Disbursements$371,615
3. To Officers$141,512
4. To Employees$3,178,829
5. All Other Disbursements$425,289
6. Total Disbursements$7,073,237
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,012,667
2. Named Payee Non-itemized Disbursements$478,423
3. To Officers$83,151
4. To Employees$3,238,271
5. All Other Disbursements$765,454
6. Total Disbursements$8,577,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
A TURQUOISE AVOCATS

15 RUE BEAUJON
PARIS
00
75008
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
ADP, LLC

ONE ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,694
REFUND SALES/USE TAXES03/28/2017$12,694
Name and Address
(A)
AK STEEL CORPORATION

P.O. BOX 8750
WEST CHESTER
OH
45071
Type or Classification
(B)
STEEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,144
LOST TIME PD WHILE NEGOTIATING09/06/2017$11,144
Name and Address
(A)
AMERAPLAN INC
SUITE 100
22500 METRO PKWY
CLINTON TWP
MI
48035
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,297
Total of All Transactions with this Payee/Payer for This Schedule$26,297
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS
815-16TH ST NW
SAMANTHA CONNELLY/ORG DEPT
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,715,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,715,049
4/17 CREDIT CARD ROYALTY12/07/2017$50,919
2/17 CREDIT CARD ROYALTY10/06/2017$150,232
7/16 CREDIT CARD ROYALTY03/10/2017$150,131
MAILING LIST USE ROYALTY 201606/12/2017$13,537
5/16 CREDIT CARD ROYALTY01/17/2017$148,841
12/16 CREDIT CARD ROYALTY08/03/2017$150,585
9/16 CREDIT CARD ROYALTY05/15/2017$150,197
6/16 CREDIT CARD ROYALTY02/10/2017$149,803
11/16 CREDIT CARD ROYALTY07/24/2017$150,225
8/16 CREDIT CARD ROYALTY04/13/2017$149,573
1/17 CREDIT CARD ROYALTY08/31/2017$150,612
10/16 CREDIT CARD ROYALTY06/01/2017$150,550
3/17 CREDIT CARD ROYALTY11/13/2017$149,844
Name and Address
(A)
AT&T

PO BOX 2969
OMAHA
NE
68103-2969
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,235
Total of All Transactions with this Payee/Payer for This Schedule$42,235
USE OF CELL PHONE TOWER LU 32501/25/2017$40,000
Name and Address
(A)
BERLIN ROSEN LTD
SUITE 803
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,500
REFUND FROM GWC ORG CAMPAIGN04/04/2017$20,500
Name and Address
(A)
BLANCHARD & WALKER PLLC
SUITE 300
221 N. MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LEGAL COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,071
REIMBURSEMENT LEGAL SERVICES03/28/2017$49,071
Name and Address
(A)
BLUE CROSS AND BLUE SHIELD OF MICHIGAN
MC1008
600 LAFAYETTE EAST
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$879,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$879,072
BCBS RECOVERIES REFUND 2015-1606/08/2017$115,191
BCBS RECOVERIES REFUND 12/1506/08/2017$10,183
R1D STANDING COMMITTEES CONF.07/17/2017$5,000
2016 CUSTOMER SAVINGS REFUNDS08/31/2017$748,698
Name and Address
(A)
CENTER FOR MEDICARE & MEDICAID SERVICES
SUITE 600
233 N MICHIGAN AVE
CHICAGO
IL
60601-5519
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$494,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$494,425
RETIREE DRUG SUBSIDY04/07/2017$494,425
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,429
Total Non-Itemized Transactions with this Payee/Payer$26,397
Total of All Transactions with this Payee/Payer for This Schedule$53,826
JUNE 2017 CHARGEBACKS08/11/2017$5,367
DECEMBER 2016 CHARGEBACKS02/08/2017$5,022
MARCH 2017 CHARGEBACKS05/08/2017$5,349
OCTOBER 2017 CHARGEBACKS12/19/2017$5,822
SEPTEMBER 2017 CHARGEBACKS11/01/2017$5,869
Name and Address
(A)
CITY OF DETROIT
ROOM 120
2 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,614
REFUND 2016 PROPERTY TAXES07/28/2017$98,614
Name and Address
(A)
CONCUR TECHNOLOGIES
SUITE 1000
601 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,507
REFUND OF SALES TAX 2010-201610/04/2017$13,507
Name and Address
(A)
CONTINENTAL TITLE COMPANY

9358 DIELMAN INDUSTRIAL DRI
ST. LOUIS
MO
63132
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,650
RECEIPT ON BEHALF OF CLOSED LU 110 IN ESCROW03/31/2017$174,650
Name and Address
(A)
COORDINATED TRAVEL SERVICES, LLC

200 WALKER
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,026
JANUARY 2017 CHARGEBACKS03/07/2017$12,613
APRIL 2017 CHARGEBACKS05/30/2017$12,844
NOVEMBER 2016 CHARGEBACKS01/13/2017$11,889
AUGUST 2017 CHARGEBACKS09/20/2017$15,366
MARCH 2017 CHARGEBACKS04/28/2017$16,143
SEPTEMBER 2017 CHARGEBACKS10/27/2017$12,909
FEBRUARY 2017 CHARGEBACKS03/30/2017$12,458
JUNE 2017 CHARGEBACKS07/26/2017$16,310
DECEMBER 2016 CHARGEBACKS01/31/2017$14,731
JULY 2017 CHARGEBACKS08/23/2017$12,902
MAY 2017 CHARGEBACKS06/27/2017$12,999
OCTOBER 2017 CHARGEBACKS12/05/2017$12,862
Name and Address
(A)
COUNTY OF ST. LOUIS

41 S. CENTRAL AVENUE
ST. LOUIS
MO
63105
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,542
RECEIPT ON BEHALF OF CLOSED LU 110 IN ESCROW04/13/2017$7,542
Name and Address
(A)
DALY MERRITT INSURANCE

3099 BIDDLE AVENUE
WYANDOTTE
MI
48192
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,999
PREMIUM REFUND-TRAVEL ACCIDNT08/21/2017$6,999
Name and Address
(A)
EASTERN MICHIGAN UNIVERSITY

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
STATE UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,177
Total of All Transactions with this Payee/Payer for This Schedule$34,177
Name and Address
(A)
FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION

303 NW 11TH STREET
FAIRFIELD
IL
62837
Type or Classification
(B)
MEDICAL FACILITY
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
RECEIPT ON BEHALF OF CLOSED LU 543 IN ESCROW08/15/2017$30,000
Name and Address
(A)
FORD MOTOR COMPANY
SUITE 401 WEST
3 PARKLANE BLVD
DEARBORN
MI
48126
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,322
Total Non-Itemized Transactions with this Payee/Payer$41,113
Total of All Transactions with this Payee/Payer for This Schedule$114,435
R1A SUMMER SCHOOL09/25/2017$5,500
R1D SUMMER/FALL SCHOOL09/06/2017$14,500
R1A SUMMER SCHOOL07/27/2017$14,850
R1A SUMMER SCHOOL09/25/2017$8,250
R1A SUMMER SCHOOL09/25/2017$12,650
R1 SUMMER LEADERSHIP INSTITUTE11/01/2017$17,572
Name and Address
(A)
FORD TRAINING CENTER
PO BOX 33009
151 W JEFFERSON AVE
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,391,286
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$10,393,536
SEPTEMBER 2017 CHARGEBACKS11/30/2017$796,895
AUGUST 2017 CHARGEBACKS11/09/2017$1,027,233
MAY 2017 CHARGEBACKS07/20/2017$967,543
DECEMBER 2016 CHARGEBACKS02/15/2017$1,165,485
FEBRUARY 2017 CHARGEBACKS04/18/2017$834,447
MARCH 2017 CHARGEBACKS05/23/2017$1,148,040
JULY 2017 CHARGEBACKS09/25/2017$791,690
APRIL 2017 CHARGEBACKS06/20/2017$836,868
JANUARY 2017 CHARGEBACKS03/23/2017$860,707
NOVEMBER 2016 CHARGEBACKS01/23/2017$859,486
JUNE 2017 CHARGEBACKS08/23/2017$1,102,892
Name and Address
(A)
GENERAL MOTORS LLC

PO BOX 62530
PHOENIX
AZ
85082-2530
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,600
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$50,100
R1D SUMMER/FALL SCHOOL11/14/2017$14,000
R5 SUMMER SCHOOL06/19/2017$15,000
R5 SUMMER SCHOOL06/09/2017$18,600
Name and Address
(A)
GM TRAINING CENTER
200 WALKER
UAW-GM CHR
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,078,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,078,294
NOVEMBER 2016 CHARGEBACKS01/30/2017$675,367
APRIL 2017 CHARGEBACKS06/20/2017$691,169
DECEMBER 2016 CHARGEBACKS03/07/2017$933,233
AUGUST 2017 CHARGEBACKS10/20/2017$851,319
JAN-FEB 2017 CHARGEBACKS04/06/2017$1,360,265
MAY 2017 CHARGEBACKS07/17/2017$665,083
JUNE 2017 CHARGEBACKS08/16/2017$934,723
MARCH 2017 CHARGEBACKS05/12/2017$930,339
JULY 2017 CHARGEBACKS09/19/2017$663,261
SEPTEMBER 2017 CHARGEBACKS11/27/2017$708,594
OCTOBER 2017 CHARGEBACKS12/19/2017$664,941
Name and Address
(A)
GOBIND MARG SOCIETY

48055 MICHIGAN AVE
CANTON
MI
48188
Type or Classification
(B)
SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,100
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$92,600
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW10/25/2017$5,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW04/28/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/01/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/06/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW06/27/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW06/05/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/29/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/01/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW08/21/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/31/2017$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW07/26/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/26/2017$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW12/07/2017$7,000
Name and Address
(A)
GREATER CHICAGO AREA UAW CAP COUNCIL

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069-4328
Type or Classification
(B)
CAP COUNCIL
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
R4 PGH TORNADO RELIEF FUND10/17/2017$10,000
Name and Address
(A)
HCC LIFE INSURANCE COMPANY
225 TOWNPARK DRIVE S# 145
THREE TOWN PARK COMMONS
KENNESAW
GA
30144
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,120
Total Non-Itemized Transactions with this Payee/Payer$2,112
Total of All Transactions with this Payee/Payer for This Schedule$90,232
STOP LOSS OVERPAYMENT CHECK02/23/2017$88,120
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,727
Total Non-Itemized Transactions with this Payee/Payer$21,761
Total of All Transactions with this Payee/Payer for This Schedule$81,488
PGH PER CAPITA ALLOCATIONS11/08/2017$6,049
PGH PER CAPITA ALLOCATIONS05/08/2017$7,261
R4 PGH PER CAPITA ALLOCATIONS01/13/2017$11,776
PGH PER CAPITA ALLOCATIONS09/11/2017$5,807
R4 PGH TORNADO RELIEF FUND10/17/2017$10,000
PGH PER CAPITA ALLOCATIONS03/13/2017$5,280
PGH PER CAPITA ALLOCATIONS08/07/2017$5,323
PGH PER CAPITA ALLOCATIONS02/06/2017$8,231
Name and Address
(A)
INLAND PRESS

2001 W LAFAYETTE BLVD
DETROIT
MI
48216
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,315
R4 RETURN OF OVERPAYMENT07/10/2017$6,315
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: MR. JOHN MORAWETZ
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,279
Total of All Transactions with this Payee/Payer for This Schedule$26,279
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$18,795
Total of All Transactions with this Payee/Payer for This Schedule$68,795
R4 PGH TORNADO RELIEF FUND09/01/2017$50,000
Name and Address
(A)
JOSEPH C. SANSONE CO.

18040 EDISON AVENUE
CHESTERFIELD
MO
63005
Type or Classification
(B)
TAX SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,972
REFUND OF TAX LIABILITY LU 13604/13/2017$8,972
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,893
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$86,897
2017 COMMERICAL CARD REBATE12/06/2017$86,893
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$12,100
R8 SUMMER SCHOOL06/07/2017$7,200
Name and Address
(A)
M E CAHILL

4800 DEXTER STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,472
Total of All Transactions with this Payee/Payer for This Schedule$23,472
Name and Address
(A)
MARK AND SANDRA HAASIS

20232 VERNIER RD
HARPER WOODS
MI
48225
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,312
Total of All Transactions with this Payee/Payer for This Schedule$18,312
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,083
Total Non-Itemized Transactions with this Payee/Payer$7,421
Total of All Transactions with this Payee/Payer for This Schedule$20,504
OVERPAYMENT REIMBURSEMENT01/20/2017$13,083
Name and Address
(A)
METALSA STRUCTURAL PRODUCTS

750 N. BLACK BRANCH ROAD
ELIZABETHTOWN
KY
42701-4503
Type or Classification
(B)
PRODUCT SUPPLIER
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
R8 TEXAS HURRICANE RELIEF09/19/2017$5,000
Name and Address
(A)
MICHAEL AND JODI FRAY

2401 LOST CREEK DR
FLUSHING
MI
48433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,669
Total of All Transactions with this Payee/Payer for This Schedule$10,669
Name and Address
(A)
MICROSOFT

6100 NEIL ROAD
RENO
NV
89511
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,428
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$16,631
REFUND OF SALES TAX02/03/2017$16,428
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,508
Total Non-Itemized Transactions with this Payee/Payer$13,329
Total of All Transactions with this Payee/Payer for This Schedule$541,837
NOVEMBER 2016 CHARGEBACKS01/17/2017$39,151
FEBRUARY 2017 CHARGEBACKS05/04/2017$36,959
DECEMBER 2016 CHARGEBACKS02/08/2017$47,536
MAY 2017 CHARGEBACKS06/27/2017$38,595
JUNE 2017 CHARGEBACKS08/11/2017$51,270
JULY 2017 CHARGEBACKS08/31/2017$37,023
AUGUST 2017 CHARGEBACKS10/10/2017$55,254
JANUARY 2017 CHARGEBACKS03/17/2017$37,488
MARCH 2017 CHARGEBACKS05/08/2017$49,899
APRIL 2017 CHARGEBACKS06/16/2017$37,154
OCTOBER 2017 CHARGEBACKS12/19/2017$43,738
SEPTEMBER 2017 CHARGEBACKS11/08/2017$43,873
REIMBURSEMENT OF EXPENSES11/08/2017$10,568
Name and Address
(A)
NORWOOD JEWELL

1940 W ATHERTON RD
FLINT
MI
48507
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,671
Total of All Transactions with this Payee/Payer for This Schedule$10,671
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,034
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$10,094
REBATE FROM OH BWC07/25/2017$10,034
Name and Address
(A)
PATHY KALALA

1618 W WILLIAM STREET
CHAMPAIGN
IL
61821
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,574
EXPENSES REPAYMENT06/27/2017$5,574
Name and Address
(A)
PEGGY BROWNING FUND
SUITE 1208
100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND OF DUPLICATE PAYMENT10/04/2017$5,000
Name and Address
(A)
PRISCILA MOURA
21A
RUA DR IVO DFINE FRASCA
SAO PAULO-SP BRAZIL
00
04545-090
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
RETURN OF DUPLICATE PAYMENT09/29/2017$5,437
Name and Address
(A)
PUBLIC REVIEW BOARD

904 STARKWEATHER
PLYMOUTH
MI
48170
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,163
APR-JUNE 2017 GROUP HEALTH INS06/08/2017$10,673
GRP HEALTH INSUR. JUL-SEP 201709/25/2017$10,673
10-12/16 GROUP HEALTH INSURAN.02/03/2017$10,144
GROUP HEALTH INSURANCE04/24/2017$10,673
Name and Address
(A)
PUERTO RICO UAW CAP COUNCIL

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,575
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$25,875
R9A PR HURRICANE RELIEF FUND11/21/2017$25,575
Name and Address
(A)
REGION 5 WESTERN STATES CAP

6500 SOUTH ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,649
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$47,469
R5 REPORT 11/16-NEWSPAPER PCT02/10/2017$5,322
R5 REPORT 11/16-NEWSPAPER PCT02/10/2017$7,043
R5 REPORT 8/17 - NEWSPAPER PCT10/18/2017$9,390
R5 REPORT 4/17 - NEWSPAPER PCT06/15/2017$8,545
R5 REPORT 9/17 - NEWSPAPER PCT11/16/2017$5,349
Name and Address
(A)
REGION 9 UAW HOUSING CORP
88 HUNTINGTON STREET
MANAGEMENT SERVICES-NJ
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
HOUSING CORP
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
R9A PR HURRICANE RELIEF FUND10/30/2017$10,000
Name and Address
(A)
ROCKFORD AREA CAP COUNCIL

112 NORTH 2ND STREET
ROCKFORD
IL
61107
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
R4 PGH TORNADO RELIEF FUND09/27/2017$10,000
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN
8000 E JEFFERSON
8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,270
12/17 DEPENDENT& OPTIONAL12/07/2017$12,211
8/17 DEPENDENT-OPTIONAL LIFE10/30/2017$12,274
10/17 DEPENDENT-OPTIONAL LIFE10/30/2017$12,409
11/17 DEPENDENT-OPTIONAL LIFE11/01/2017$12,445
6/17 DEPENDENT & OPTIONAL07/26/2017$11,352
3/17 DEPENDENT & OPTIONAL05/03/2017$11,870
11/16 DEPENDENT-OPTIONAL-SPDEP01/24/2017$11,941
12/16 DEPENDENT-OPTIONAL-SPDEP01/24/2017$12,074
1/17 DEPENDENT-OPTIONAL-SP DEP01/24/2017$11,900
2/17 DEPENDENT & OPTIONAL05/03/2017$12,270
7/17 DEPENDENT & OPTIONAL07/26/2017$12,329
4/17 DEPENDENT & OPTIONAL05/03/2017$12,206
9/17 DEPENDENT-OPTIONAL LIFE10/30/2017$12,448
5/17 DEPENDENT & OPTIONAL05/11/2017$12,541
Name and Address
(A)
SUSAN HARWOOD TRAINING GRANT PROGRAM
8000 EAST JEFFERSON AVE
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,216
Total Non-Itemized Transactions with this Payee/Payer$4,117
Total of All Transactions with this Payee/Payer for This Schedule$98,333
FEBRUARY 2017 CHARGEBACKS05/04/2017$7,349
JULY 2017 CHARGEBACKS08/31/2017$7,247
AUGUST 2017 CHARGEBACKS10/10/2017$9,080
MARCH 2017 CHARGEBACKS05/08/2017$9,269
APRIL 2017 CHARGEBACKS06/16/2017$6,842
MAY 2017 CHARGEBACKS06/27/2017$6,940
DECEMBER 2016 CHARGEBACKS02/08/2017$8,813
JUNE 2017 CHARGEBACKS08/11/2017$11,161
JANUARY 2017 CHARGEBACKS03/17/2017$7,572
NOVEMBER 2016 CHARGEBACKS01/17/2017$7,089
SEPTEMBER 2017 CHARGEBACKS10/31/2017$6,715
OCTOBER 2017 CHARGEBACKS12/19/2017$6,139
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,687,639
Total Non-Itemized Transactions with this Payee/Payer$1,229
Total of All Transactions with this Payee/Payer for This Schedule$1,688,868
R4 PGH TORNADO RELATED DAMAGES12/07/2017$381,055
R4 PAYMENT ON BUILDING CLAIM05/08/2017$361,153
VALUATION CRDT ADJ-AUTO CLAIMS04/17/2017$15,053
PGC INSURANCE PROCEEDS08/02/2017$7,529
R4 PAYMENT ON BUILDING CLAIM03/28/2017$100,000
R4 PAYMENT ON BUILDING CLAIM04/17/2017$822,849
Name and Address
(A)
TRANSATLANTIC LABOR INSTITUTE

125 STEPHEN P YOKICH PARKWA
SPRING HILL
TN
37174
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER
2500 E. NINE MILE ROAD
ATTN: MIGUEL FOSTER
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159,389
Total Non-Itemized Transactions with this Payee/Payer$2,673
Total of All Transactions with this Payee/Payer for This Schedule$6,162,062
NOVEMBER 2016 CHARGEBACKS01/20/2017$516,588
R1 LEADERSHIP INSTITUTE10/10/2017$19,997
MAY 2017 CHARGEBACKS07/10/2017$503,026
JULY 2017 CHARGEBACKS09/25/2017$501,764
DECEMBER 2016 CHARGEBACKS02/17/2017$710,423
APRIL 2017 CHARGEBACKS06/16/2017$501,743
JUNE 2017 CHARGEBACKS07/31/2017$691,135
MARCH 2017 CHARGEBACKS06/01/2017$687,997
FEBRUARY 2017 CHARGEBACKS05/25/2017$508,322
JANUARY 2017 CHARGEBACKS03/21/2017$506,972
R1A SUMMER SCHOOL12/18/2017$7,952
AUGUST 2017 CHARGEBACKS11/17/2017$557,859
SEPTEMBER 2017 CHARGEBACKS11/17/2017$445,611
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,552
Total of All Transactions with this Payee/Payer for This Schedule$22,552
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,597
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$118,083
2017 GROUP HEALTH INSURANCE03/03/2017$113,597
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,822
Total of All Transactions with this Payee/Payer for This Schedule$8,822
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399
ATTN:PATRICIA HALL, F.S.
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,718
Total of All Transactions with this Payee/Payer for This Schedule$20,718
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BLVD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,488
Total of All Transactions with this Payee/Payer for This Schedule$11,488
Name and Address
(A)
UAW LU 1024, REG. 4
PO BOX 2146
ATTN-GERALD JUERGENS,F.S.
CEDAR RAPIDS
IA
52406-2146
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$2,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
R4 PGH TORNADO RELIEF FUND10/17/2017$5,000
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,561
Total of All Transactions with this Payee/Payer for This Schedule$12,561
Name and Address
(A)
UAW LU 1070, REG. 5

P.O BOX 646
NEOSHO
MO
64850-1862
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,876
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$13,884
BAL LU 1070 TREAS TO INT'L04/06/2017$13,876
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,061
Total of All Transactions with this Payee/Payer for This Schedule$9,061
Name and Address
(A)
UAW LU 1102, REG. 4

PO BOX 10544
GREEN BAY
WI
54307-0544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DRIVE SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,825
Total Non-Itemized Transactions with this Payee/Payer$14,756
Total of All Transactions with this Payee/Payer for This Schedule$28,581
2018 FOC REGISTRATION12/13/2017$5,075
2018 NATIONAL CAP CONFERENCE12/20/2017$8,750
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$13,178
Total of All Transactions with this Payee/Payer for This Schedule$18,778
FOC 2017 REGISTRATION01/24/2017$5,600
Name and Address
(A)
UAW LU 1183, REG. 8
698 OLD BALTIMORE PIKE
ATTN:ALENA M BANDY, F.S.
NEWARK
DE
19702-1312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,465
Total Non-Itemized Transactions with this Payee/Payer$42,299
Total of All Transactions with this Payee/Payer for This Schedule$58,764
2018 NATIONAL CAP CONFERENCE12/08/2017$8,725
R2B SEPT. LEADERSHIP WEEK10/17/2017$7,740
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,340
Total of All Transactions with this Payee/Payer for This Schedule$31,340
Name and Address
(A)
UAW LU 1219, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN: SANDRA ROWE, F.S.
LIMA
OH
45804-3111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,610
Total Non-Itemized Transactions with this Payee/Payer$2,930
Total of All Transactions with this Payee/Payer for This Schedule$14,540
R2B SEPT. LEADERSHIP WEEK10/17/2017$11,610
Name and Address
(A)
UAW LU 1237, REG. 4
3009 SYLVANIA DR
ATTN:CHERYL NORTON, F.S.
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,880
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$12,440
R4 PGH TORNADO RELIEF FUND10/17/2017$8,880
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$15,597
R1D SUMMER SCHOOL07/31/2017$9,350
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE RD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,066
Total of All Transactions with this Payee/Payer for This Schedule$8,066
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$39,410
Total of All Transactions with this Payee/Payer for This Schedule$139,410
R4 PGH TORNADO RELIEF FUND08/25/2017$100,000
Name and Address
(A)
UAW LU 1284, REG. 1A

PO BOX 356
CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,273
Total of All Transactions with this Payee/Payer for This Schedule$11,273
Name and Address
(A)
UAW LU 129, REG. 5
3905 BROADWAY AVE
ATTN: HELEN BROWN, F.S.
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,789
Total of All Transactions with this Payee/Payer for This Schedule$10,989
R5 SUMMER SCHOOL05/30/2017$7,200
Name and Address
(A)
UAW LU 1292, REG. 1D
3518 ROBERT T LONGWAY
C/O UAW LOCAL 651
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,867
BAL LU 1292 TREAS TO INT'L10/30/2017$8,867
Name and Address
(A)
UAW LU 1302 REG. 2B
PO BOX 2152
ATTN: DOUG EDISON
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
UAW LU 14, REG. 2B
5411 JACKMAN ROAD
ATTN:TERRY FREDERICK, F.S.
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,145
Total of All Transactions with this Payee/Payer for This Schedule$10,145
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$25,693
Total of All Transactions with this Payee/Payer for This Schedule$31,693
R1 RETIREE SEMINAR04/21/2017$6,000
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,906
Total of All Transactions with this Payee/Payer for This Schedule$9,906
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON ROAD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$22,610
R4 PGH TORNADO RELIEF FUND11/08/2017$6,000
R4 PGH TORNADO RELIEF FUND09/11/2017$7,000
R4 PGH TORNADO RELIEF FUND10/10/2017$7,000
Name and Address
(A)
UAW LU 1522, REG. 8
2791 CANAL RD
ATTN:BRENDA ROBB, F.S.
DELTONA
FL
32738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,039
BAL LU #1522 TREAS TO INT'L06/28/2017$7,039
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,405
Total Non-Itemized Transactions with this Payee/Payer$14,901
Total of All Transactions with this Payee/Payer for This Schedule$76,306
R1 2017 SUMMER LEADERSHIP INST04/21/2017$23,450
CIVIL RIGHTS CONFERENCE 201708/22/2017$6,755
2017 INT'L WOMENS CONFERENCE05/11/2017$11,250
R1 VETERANS CAR SHOW09/26/2017$5,000
2017 H&S CONF REGISTRATION03/03/2017$14,950
Name and Address
(A)
UAW LU 1596, REG. 9A
960 TURNPIKE ST SUITE 2C
ATTN:FRANK T MALOOF, F.S.
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,525
Total Non-Itemized Transactions with this Payee/Payer$20,859
Total of All Transactions with this Payee/Payer for This Schedule$32,384
REIMBURSE TEMPORARY ORGANIZERS01/06/2017$11,525
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVENUE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,059
Total of All Transactions with this Payee/Payer for This Schedule$16,059
Name and Address
(A)
UAW LU 1608 REG. 8
PO BOX 542
ATTN:EVERETT L HANNAH, F.S.
WINCHESTER
KY
40391
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,187
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$74,087
BAL LU #1608 TREAS TO INT'L10/18/2017$70,187
Name and Address
(A)
UAW LU 163, REG. 1A
450 S. MERRIMAN ROAD
ATTN:COLLENE LYNCH, F.S.
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$26,922
Total of All Transactions with this Payee/Payer for This Schedule$38,422
R1A SUMMER SCHOOL07/27/2017$11,500
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$17,854
Total of All Transactions with this Payee/Payer for This Schedule$23,258
CIVIL RIGHTS CONFERENCE 201708/22/2017$5,404
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,950
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Name and Address
(A)
UAW LU 1714, REG. 2B

2121 SALT SPRINGS ROAD SW
WARREN
OH
44481-9788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Name and Address
(A)
UAW LU 1720, REG. 4

112 N SECOND STREET
ROCKFORD
IL
61107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,337
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$11,347
BAL LU #1720 TREAS TO INT'L03/30/2017$11,337
Name and Address
(A)
UAW LU 1724, REG. 8
PO BOX 274
ATTN:RICKY JOHNSON, F.S.
CLARKSDALE
MS
38614-0274
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,147
BAL LU #1724 TREAS TO INT'L06/28/2017$5,147
Name and Address
(A)
UAW LU 174, REG. 1A

P O BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$18,165
R1A SUMMER SCHOOL07/27/2017$11,000
Name and Address
(A)
UAW LU 1765, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN:CARRIE MCNAMARA, F.S.
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,036
Total of All Transactions with this Payee/Payer for This Schedule$10,036
Name and Address
(A)
UAW LU 1781, REG. 1
21411 CIVIC CNTR-SUITE 202
ATTN:DESIREE JOHNSON, F.S.
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,102
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Name and Address
(A)
UAW LU 180, REG. 4
3323 KEARNEY AVENUE
ATTN:CRAIG OLSEN, F.S.
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$9,125
R4 PGH TORNADO RELIEF FUND09/05/2017$8,000
Name and Address
(A)
UAW LU 1803, REG. 2B

PO BOX 97
CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
UAW LU 1805, REG. 5
13370 CHEF MENTEUR HIGHWAY
ATTN:CHARLES VINSON, F.S.
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
UAW LU 1819, REG. 1D

P O BOX 368
ROSCOMMON
MI
48653
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$8,300
R1D SUMMER AND FALL SCHOOL07/31/2017$6,600
Name and Address
(A)
UAW LU 182, REG. 1A
35603 PLYMOUTH ROAD
ATTN:JAMES FREEMEN, F.S.
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,650
Total Non-Itemized Transactions with this Payee/Payer$11,909
Total of All Transactions with this Payee/Payer for This Schedule$29,559
R1A 2017 SUMMER SCHOOL10/13/2017$12,650
R1A SUMMER SCHOOL07/27/2017$5,000
Name and Address
(A)
UAW LU 1834, REG. 2B

P.O. BOX 828
ASHTABULA
OH
44005-0828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,027
Total Non-Itemized Transactions with this Payee/Payer$42,697
Total of All Transactions with this Payee/Payer for This Schedule$66,724
R8 TEXAS HURRICANE RELIEF09/19/2017$10,427
R8 SUMMER SCHOOL06/27/2017$13,600
Name and Address
(A)
UAW LU 1887, REG. 5
3607 N BROADWAY
ATTN:ROBERT THALHAMMER
ST LOUIS
MO
63147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$9,029
Name and Address
(A)
UAW LU 1896, REG. 4
3102 ROCKINGHAM ROAD
ATTN:CYNTHIA A FARNUM F.S
DAVENPORT
IA
52802
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$6,090
R4 PGH TORNADO RELIEF FUND10/30/2017$5,120
Name and Address
(A)
UAW LU 1948, REG. 4
1415 3RD STREET
ATTN:BILL SCHATTI, F.S.
E MOLINE
IL
61244-1301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,582
BAL LU #1948 TREAS TO INT'L04/13/2017$16,582
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,516
Total of All Transactions with this Payee/Payer for This Schedule$24,516
Name and Address
(A)
UAW LU 2021, REG. 2B
PO BOX 752
ATTN:CINDY BOWMAN, F.S.
TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$10,770
Name and Address
(A)
UAW LU 2024, REG. 2B
172 GLASS AVE.
ATTN:DALE MARLATT, F.S.
BYESVILLE
OH
43723
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,639
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$11,772
BAL LU #2024 TREAS TO INT'L10/31/2017$11,639
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306
ATTN: MATT BLONDINO
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,872
Total of All Transactions with this Payee/Payer for This Schedule$22,872
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFOUNTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
UAW LU 2083, REG. 8
PO BOX 70264
ATTN:FELICEA CLARK, F.S.
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,945
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093-8901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
UAW LU 2110, REG. 9A
256 WEST 38TH STREET, STE 7
ATT: MOZZIE JOHNSON, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,680
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$30,407
TEMP ORGANIZER REPAYMENT02/27/2017$13,344
RETURN OVER PAYMENT 08/02/2017$11,336
Name and Address
(A)
UAW LU 2121, REG. 9A
2 CHAPMAN LN, UNIT 1, BOX 3
ATTN: FINANCIAL SECRETARY
GALES FERRY
CT
06335-1222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
UAW LU 2122, REG. 1D

P.O. BOX 629
DOWAGIAC
MI
49047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
UAW LU 2145, REG. 1D
86 MONROE CENTER NW
ATTN:TAMIKA FOSTER, F.S.
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
UAW LU 2164 REG. 8
712 PLUM SPRINGS LOOP
ATTN: CONNIE WARREN
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,714
Total of All Transactions with this Payee/Payer for This Schedule$12,714
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,701
Total of All Transactions with this Payee/Payer for This Schedule$16,701
Name and Address
(A)
UAW LU 2192, REG. 2B
5300 BAUMHART ROAD
ATTN:ARGENA PATOUHAS, F.S.
LORAIN
OH
44053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,426
Total of All Transactions with this Payee/Payer for This Schedule$19,426
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579
ATTN: GWEN WINSTON, F.S.
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,875
Total Non-Itemized Transactions with this Payee/Payer$25,332
Total of All Transactions with this Payee/Payer for This Schedule$62,207
2018 NATIONAL CAP CONFERENCE12/08/2017$6,000
2018 FOC REGISTRATION12/11/2017$5,075
R2B LEADERSHIP WEEK08/02/2017$12,900
R2B SEPT. LEADERSHIP WEEK10/17/2017$12,900
Name and Address
(A)
UAW LU 2210, REG. 9
280 PROSPECT PLAINS RD
ATTN: JAY SHAW, F.S.
CRANBURY
NJ
08512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,575
Total Non-Itemized Transactions with this Payee/Payer$4,598
Total of All Transactions with this Payee/Payer for This Schedule$93,173
BAL CLOSED LU 595 RETIREE TO INTL ESCROW01/09/2017$56,707
BAL CLOSED LU 980 RETIREE TO INTL ESCROW01/09/2017$16,156
BAL CLOSED LU 736 RETIREE TO INTL ESCROW01/09/2017$10,142
BAL CLOSED LU 595 RETIREE TO INTL ESCROW07/20/2017$5,570
Name and Address
(A)
UAW LU 2213, REG. 2B

P O BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,400
Total Non-Itemized Transactions with this Payee/Payer$42,356
Total of All Transactions with this Payee/Payer for This Schedule$69,756
R5 2018 LEADERSHIP CONFERENCE12/08/2017$8,000
R5 SUMMER SCHOOL05/15/2017$6,000
R5 SUMMER SCHOOL05/15/2017$8,400
2017 WOMENS CONFERENCE07/26/2017$5,000
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Name and Address
(A)
UAW LU 226 REG. 2B

P O BOX 19149
INDIANAPOLIS
IN
46219-0149
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,072
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$111,122
BAL LU #226 TREAS TO INT'L01/30/2017$111,072
Name and Address
(A)
UAW LU 2262, REG. 2B
38083 W SPAULDING ST, STE #
STANLEY M YAKSIC, JR, F.S.
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
UAW LU 2270, REG. 1D
P.O. BOX 1037
ATTN:DEBRA L. BEADLE, F.S.
EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,926
Total of All Transactions with this Payee/Payer for This Schedule$11,926
Name and Address
(A)
UAW LU 2277 REG. 2B
403 S SUPERIOR STREET
ATTN: JAMES D VOLLANDS III
ANGOLA
IN
46703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,038
BAL LU #2277 TREAS TO INT'L06/08/2017$10,038
Name and Address
(A)
UAW LU 228, REG. 1
39209 MOUND ROAD
ATTN: AL DOSS, F.S.
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,381
Total of All Transactions with this Payee/Payer for This Schedule$12,381
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON ROAD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
UAW LU 2320, REG. 9A
256 WEST 38TH STREET STE 70
ATT: ROBERT YEAGER, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,022
Total of All Transactions with this Payee/Payer for This Schedule$8,022
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$13,901
Total of All Transactions with this Payee/Payer for This Schedule$18,901
R9A PR HURRICANE RELIEF FUND11/01/2017$5,000
Name and Address
(A)
UAW LU 2335 REG. 2B

P O BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,145
Total of All Transactions with this Payee/Payer for This Schedule$15,145
Name and Address
(A)
UAW LU 2377, REG. 9A
8TH FLOOR - HEALTH DEPT
888 WASHINGTON BOULEVARD
STAMFORD
CT
06901-2902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
UAW LU 2382 REG. 2B
PO BOX 95
ATTN:DARLA NEVILLE F.S.
GREENCASTLE
IN
46135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
UAW LU 2383 REG. 8
18 VILLAGE PLAZA PMB 323
ATTN: FINANCIAL SECRETARY
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
UAW LU 239, REG. 8
1010 S. OLDHAM STREET
ATTN:JEFFREY MCCLEAN
BALTIMORE
MD
21224-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
UAW LU 2406, REG 8
PO BOX 751655
ATTN:MARIE CROWE, F.S.
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,945
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Name and Address
(A)
UAW LU 2419 REG 4
1011 SHASTA
ATTN: BOBBY BUFORD, PRES.
DANVILLE
IL
61832
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,325
BAL LU 2419 TREAS TO INT'L09/29/2017$28,325
Name and Address
(A)
UAW LU 245, REG. 1A
1226 MONROE
ATTN:KIMBERLY MOORE, F.S.
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$23,089
R1A SUMMER SCHOOL07/27/2017$5,900
Name and Address
(A)
UAW LU 249, REG. 5

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,600
Total Non-Itemized Transactions with this Payee/Payer$44,355
Total of All Transactions with this Payee/Payer for This Schedule$88,955
R5 SUMMER SCHOOL04/24/2017$27,000
FOC 2017 REGISTRATION01/10/2017$5,600
R5 2018 LEADERSHIP CONFERENCE12/08/2017$12,000
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
R1 2017 SUMMER LEADERSHIP INST06/29/2017$8,750
Name and Address
(A)
UAW LU 259, REG. 9A
80 JERUSALEM AVENUE
ATTN:JANET SCHNECK F.S.
HICKSVILLE
NY
11801-2918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,579
Total of All Transactions with this Payee/Payer for This Schedule$12,579
Name and Address
(A)
UAW LU 276, REG. 5
2505 W E ROBERTS STREET
ATN: J BROWN JR FS
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,580
Total Non-Itemized Transactions with this Payee/Payer$26,338
Total of All Transactions with this Payee/Payer for This Schedule$55,918
R5 2018 LEADERSHIP CONFERENCE12/08/2017$11,600
2017 CHAPLAINCY CONFERENCE06/27/2017$6,500
2017 VETERANS CONFERENCE09/20/2017$5,400
CIVIL RIGHTS CONFERENCE 201709/19/2017$6,080
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$12,561
Total of All Transactions with this Payee/Payer for This Schedule$29,061
R4 PGH TORNADO RELIEF FUND08/25/2017$16,500
Name and Address
(A)
UAW LU 282, REG. 5
3460 HOLLENBERG DR SUITE
ATTN:JUDITH A DONALDSON, F.
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
UAW LU 292 REG. 2B

PO BOX B,1201 W ALTO RD
KOKOMO
IN
46904-2060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$23,563
Total of All Transactions with this Payee/Payer for This Schedule$40,813
2018 NATIONAL CAP CONFERENCE12/20/2017$5,100
R1A SUMMER SCHOOL07/27/2017$12,150
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205
ATTN:SHIRLEY BENNETT, F.S.
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$22,400
R8 TEXAS HURRICANE RELIEF09/19/2017$5,000
Name and Address
(A)
UAW LU 3055 REG. 2B
2101 S 600 E
ATTN:RACHAEL MOORE, F.S.
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
UAW LU 3058 REG. 8

12 LONE OAK DR
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Name and Address
(A)
UAW LU 3059 REG. 2B
5150 DAYLIGHT DR
ATTN: FINANCIAL SECRETARY
EVANSVILLE
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539
ATTN:JOHN THORPE, F.S.
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$13,625
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,275
Total Non-Itemized Transactions with this Payee/Payer$32,401
Total of All Transactions with this Payee/Payer for This Schedule$52,676
R5 2018 LEADERSHIP CONFERENCE12/08/2017$15,200
2018 FOC REGISTRATION12/11/2017$5,075
Name and Address
(A)
UAW LU 3212, REG. 4
11731 SOUTH AVE O
ATTN: JAMES DUMAS, F.S.
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
R4 PGH TORNADO RELIEF FUND10/10/2017$5,000
Name and Address
(A)
UAW LU 3303, REG. 9
112 HOLLYWOOD DR, #101
DANIEL J. GREEN, F.S.
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
UAW LU 3520, REG. 8
2290 SALISBURY HIGHWAY
ATTN:SHAYNE BROWN, F.S.
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,151
Total of All Transactions with this Payee/Payer for This Schedule$11,151
Name and Address
(A)
UAW LU 362, REG. 1D
4427 E WILDER ROAD
ATTN: CHRIS FACUNDO, F.S.
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$19,974
R1A SUMMER SCHOOL07/27/2017$13,750
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
UAW LU 376, REG. 9A
97 SOUTH ST - SUITE 122-124
ATTN:MICHAEL A. LANGSTON, F
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
UAW LU 379, REG. 9A
111 SOUTH ROAD
ATTN: ERIC RODRIQUEZ, F.S.
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,786
Total of All Transactions with this Payee/Payer for This Schedule$8,786
Name and Address
(A)
UAW LU 38, REG. 1A

P O BOX 1779
ANN ARBOR
MI
48106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48317-1319
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
UAW LU 402, REG. 2B
3671 URBANA ROAD
ATTN:LORI LIVINGSTON, F.S.
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
UAW LU 405, REG. 9A

666 OAKWOOD AVENUE
W HARTFORD
CT
06110-1507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
UAW LU 411, REG. 4

P O BOX 73
WAVERLY
IA
50677-0073
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,589
BAL LU 411 TREAS TO INT'L03/03/2017$71,589
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$15,106
Name and Address
(A)
UAW LU 4199 REG. 2B
3049 ALLIANCE RD NW
ATTN: FINANCIAL SECRETARY
MALVERN
OH
44644
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,620
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$13,885
R4 PGH TORNADO RELIEF FUND09/22/2017$7,620
Name and Address
(A)
UAW LU 440 REG. 2B
P.O. BOX 804
ATTN:JAMES MOON, F.S.
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
R4 PGH TORNADO RELIEF FUND09/27/2017$5,000
Name and Address
(A)
UAW LU 469, REG. 4
9618 WEST GREENFIELD AVE
ATTN:MICHAEL BINK, F.S.
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$12,045
R4 PGH TORNADO RELIEF FUND10/17/2017$7,400
Name and Address
(A)
UAW LU 4911, REG. 1D
1010 RIVER ST
ATTN: FINANCIAL SECRETARY
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$17,206
R1D SUMMER AND FALL SCHOOL07/31/2017$7,150
Name and Address
(A)
UAW LU 5 REG. 2B
1426 S MAIN STREET
ATTN:SCOTT RIVERS F.S.
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
UAW LU 5010, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,066
Total of All Transactions with this Payee/Payer for This Schedule$11,066
Name and Address
(A)
UAW LU 503, REG. 1D

PO BOX 446
MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$8,795
Name and Address
(A)
UAW LU 5285, REG. 8

P O BOX 10
MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,896
Total of All Transactions with this Payee/Payer for This Schedule$21,896
Name and Address
(A)
UAW LU 531 REG. 2B
3032 EAST FLINT ROAD
ATTN:MARK T. ANDERSON, F.S.
ATTICA
IN
47918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
UAW LU 543, REG. 4
203 N.W. 10TH STREET
ATTN: JONATHAN KING F.S.
FAIRFIELD
IL
62837-0422
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,558
BAL LU #543 TREAS TO INT'L07/20/2017$6,558
Name and Address
(A)
UAW LU 551, REG. 4
13550 S TORRENCE AVENUE
ATTN: SCOTT HOULIESON, F.S.
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,955
Total Non-Itemized Transactions with this Payee/Payer$35,355
Total of All Transactions with this Payee/Payer for This Schedule$92,310
CIVIL RIGHTS CONFERENCE 201708/22/2017$6,755
2017 CHAPLAINCY CONFERENCE06/27/2017$5,200
R4 PGH TORNADO RELIEF FUND10/17/2017$25,000
R4 PGH TORNADO RELIEF FUND12/28/2017$20,000
Name and Address
(A)
UAW LU 571, REG. 9A

P O BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$17,547
Total of All Transactions with this Payee/Payer for This Schedule$22,547
R9A PR HURRICANE RELIEF FUND10/30/2017$5,000
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$9,245
Total of All Transactions with this Payee/Payer for This Schedule$109,245
R4 PGH TORNADO RELIEF FUND10/23/2017$100,000
Name and Address
(A)
UAW LU 5810, REG. 5
2030 ADDISON STREET #640B
ATNN: FINANCIAL SECRETARY
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,492
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$14,131
RETURN OF OVER PAYMENT08/07/2017$8,492
Name and Address
(A)
UAW LU 588, REG. 4
21540 COTTAGE GROVE
ATTN:JAMIE CONNOR, F.S.
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,921
Total of All Transactions with this Payee/Payer for This Schedule$27,921
R4 PGH TORNADO RELIEF FUND10/03/2017$5,000
R4 PGH TORNADO RELIEF FUND11/20/2017$5,000
R4 PGH TORNADO RELIEF FUND12/27/2017$5,000
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$19,906
Total of All Transactions with this Payee/Payer for This Schedule$26,156
2017 WOMENS CONFERENCE08/04/2017$6,250
Name and Address
(A)
UAW LU 599, REG. 1D
812 LEITH STREET
ATTN:FRANK MABREY
FLINT
MI
48505-4599
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,843
BAL LU #599 TREAS TO INT'L10/25/2017$420,843
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,350
Total Non-Itemized Transactions with this Payee/Payer$20,693
Total of All Transactions with this Payee/Payer for This Schedule$32,043
R1A SUMMER SCHOOL09/25/2017$11,350
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,362
Total of All Transactions with this Payee/Payer for This Schedule$15,362
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,997
Total of All Transactions with this Payee/Payer for This Schedule$15,997
Name and Address
(A)
UAW LU 62, REG. 1D

P O BOX 1088
JACKSON
MI
49204-1088
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,124
Total of All Transactions with this Payee/Payer for This Schedule$13,124
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$12,676
Total of All Transactions with this Payee/Payer for This Schedule$19,276
R1D SUMMER/FALL SCHOOL08/07/2017$6,600
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,926
Total of All Transactions with this Payee/Payer for This Schedule$20,926
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer$20,858
Total of All Transactions with this Payee/Payer for This Schedule$45,608
R1D SUMMER AND FALL SCHOOL07/31/2017$8,250
R1D SUMMER AND FALL SCHOOL07/31/2017$16,500
Name and Address
(A)
UAW LU 677, REG. 9
2101 MACK BLVD
ATTN:TERRI DWYER, F.S.
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,525
Total Non-Itemized Transactions with this Payee/Payer$19,064
Total of All Transactions with this Payee/Payer for This Schedule$81,589
2017 H&S CONF REGISTRATION04/04/2017$7,800
R2B LEADERSHIP WEEK08/02/2017$8,385
2017 WOMENS CONFERENCE07/26/2017$6,250
CIVIL RIGHTS CONFERENCE 201708/22/2017$6,750
2017 COMMUNITY SERVICES CONF.06/22/2017$5,150
R2B SEPT. LEADERSHIP WEEK10/17/2017$12,900
R2B 2017 ANNUAL OUTING10/12/2017$9,000
2017 CHAPLAINCY CONFERENCE06/27/2017$6,290
Name and Address
(A)
UAW LU 6950, REG 9A

1734 STORRS RD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$13,648
TEMP ORG REIMBURSE03/10/2017$6,066
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,695
Total of All Transactions with this Payee/Payer for This Schedule$13,695
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVEE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer$22,503
Total of All Transactions with this Payee/Payer for This Schedule$40,428
2018 FOC REGISTRATION12/11/2017$5,075
R1 2017 SUMMER LEADERSHIP INST04/21/2017$6,250
2017 VETERANS CONFERENCE09/26/2017$6,600
Name and Address
(A)
UAW LU 70, REG. 2B
201 NORTHFIELD ROAD
ATTN:RICHARD BENNETT, F.S.
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$8,550
R2B 2017 ANNUAL OUTING08/02/2017$5,400
Name and Address
(A)
UAW LU 708, REG. 1D
3237 ARLENE DR
ATTN: FINANCIAL SECRETARY
FLINT
MI
48532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,250
R1D SUMMER AND FALL SCHOOL07/31/2017$8,250
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,669
Total of All Transactions with this Payee/Payer for This Schedule$13,669
Name and Address
(A)
UAW LU 719, REG. 4

6335 JOLIET ROAD, SUITE 103
COUNTRYSIDE
IL
60525
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$12,582
Total of All Transactions with this Payee/Payer for This Schedule$25,082
R4 PGH TORNADO RELIEF FUND10/17/2017$12,500
Name and Address
(A)
UAW LU 72, REG. 4

3615 WASHINGTON ROAD
KENOSHA
WI
53144-1605
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$1,067
Total of All Transactions with this Payee/Payer for This Schedule$11,067
R4 PGH TORNADO RELIEF FUND10/16/2017$5,000
R4 PGH TORNADO RELIEF FUND10/16/2017$5,000
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$11,916
Total of All Transactions with this Payee/Payer for This Schedule$19,416
R1A SUMMER SCHOOL07/27/2017$7,500
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,794
Total of All Transactions with this Payee/Payer for This Schedule$28,794
Name and Address
(A)
UAW LU 737, REG. 8
1735 WARREN HOLLOW ROAD
DEREK DUFF
NOLENSVILLE
TN
37135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES STREET
OTTUMWA
IA
52501-4310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,080
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$17,045
R4 PGH TORNADO RELIEF FUND09/11/2017$11,080
Name and Address
(A)
UAW LU 751, REG. 4
2365 E GEDDES AVENUE
ATTN:STEVEN K BROWN, F.S.
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
R4 PGH TORNADO RELIEF FUND08/25/2017$5,000
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$12,472
2018 FOC REGISTRATION12/11/2017$5,800
Name and Address
(A)
UAW LU 79, REG. 4
630 19TH STREET
ATTN: DEAN CAROTHERS, F.S.
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,540
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$14,780
R4 PGH TORNADO RELIEF FUND09/11/2017$10,540
Name and Address
(A)
UAW LU 7902 REG 9A
256 W 38TH STREET
ATTN:FRED MURHAMMER, F.S.
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601-1094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$17,515
R4 PGH TORNADO RELIEF FUND09/15/2017$5,000
R4 PGH TORNADO RELIEF FUND09/05/2017$5,000
Name and Address
(A)
UAW LU 833, REG. 4
5425 SUPERIOR AVENUE
ATTN: PAM BLOCK, F.S.
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$50,995
R4 PGH TORNADO RELIEF FUND10/03/2017$45,000
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer$25,075
Total of All Transactions with this Payee/Payer for This Schedule$126,075
R4 PGH TORNADO RELIEF FUND09/06/2017$101,000
Name and Address
(A)
UAW LU 86, REG. 2B

P O BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,411
Total of All Transactions with this Payee/Payer for This Schedule$16,411
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,175
Total Non-Itemized Transactions with this Payee/Payer$32,747
Total of All Transactions with this Payee/Payer for This Schedule$117,922
R8 TEXAS HURRICANE RELIEF09/19/2017$5,000
R8 TEXAS HURRICANE RELIEF09/19/2017$7,575
R8 UNION SPORTSMENS CALENDARS03/22/2017$5,000
2017 CHAPLAINCY CONFERENCE06/27/2017$5,200
FOC 2017 REGISTRATION01/26/2017$5,600
R8 SUMMER SCHOOL06/07/2017$48,000
R8 LEADERSHIP CONFERENCE07/06/2017$8,800
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,996
Total of All Transactions with this Payee/Payer for This Schedule$18,996
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,760
Total Non-Itemized Transactions with this Payee/Payer$17,436
Total of All Transactions with this Payee/Payer for This Schedule$37,196
R4 PGH TORNADO RELIEF FUND09/11/2017$19,760
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176-1297
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$9,004
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,570
Total of All Transactions with this Payee/Payer for This Schedule$13,570
Name and Address
(A)
UAW LU 897, REG. 9
3796 LAKESHORE RD
ATTN:KENNETH J TOMAKA, F.S.
BUFFALO
NY
14219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$9,959
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
UAW LU 900, REG. 1A

PO BOX 277
WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$31,723
Total of All Transactions with this Payee/Payer for This Schedule$57,673
2018 FOC REGISTRATION12/11/2017$5,800
R1A SUMMER SCHOOL07/27/2017$14,550
FOC 2017 REGISTRATION01/24/2017$5,600
Name and Address
(A)
UAW LU 931, REG. 1A

PO BOX 486
DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,339
Total of All Transactions with this Payee/Payer for This Schedule$16,339
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$15,696
Total of All Transactions with this Payee/Payer for This Schedule$39,696
R4 PGH TORNADO RELIEF FUND10/23/2017$24,000
Name and Address
(A)
UAW LU 95, REG. 4
1795 LAFAYETTE STREET
ATTN:CYNTHIA KUTER, F.S.
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,304
Total of All Transactions with this Payee/Payer for This Schedule$53,304
R4 PGH TORNADO RELIEF FUND08/25/2017$25,000
R4 PGH TORNADO RELIEF FUND12/11/2017$25,000
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$8,767
Name and Address
(A)
UAW LU 967, REG. 5

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
UAW LU 9699, REG. 1

PO BOX 355
MARLETTE
MI
48453
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
R1 2017 SUMMER LEADERSHIP INST04/21/2017$5,000
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$18,209
Total of All Transactions with this Payee/Payer for This Schedule$23,209
R4 PGH TORNADO RELIEF FUND09/11/2017$5,000
Name and Address
(A)
UAW LU 977 REG. 2B
520 N BRADNER AVENUE
ATTN:SHEILA TREXLER, F.S.
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
Name and Address
(A)
UAW PENSION TRUST

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
PENSION TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,922
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$23,422
REIMBURSEMENT OF OVERPAYMENT09/11/2017$22,922
Name and Address
(A)
UAW REGION 1 CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,208
REIMBURSE SUMMER LDRSHP INST09/12/2017$9,208
Name and Address
(A)
UAW REGION 1D CAP

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW RETIREES HEALTH CARE TRUST

700 TOWER DRIVE, SUITE 300
TROY
MI
48098
Type or Classification
(B)
HEALTH CARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,778
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$613,923
URHCT CLAIMS INCURRED 12/201508/10/2017$15,985
PREMIUM REIMBURSEMENTS 201503/28/2017$15,560
MEDICARE PART B PREM REIMBURSE03/28/2017$581,233
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,386
Total Non-Itemized Transactions with this Payee/Payer$2,264
Total of All Transactions with this Payee/Payer for This Schedule$364,650
MARCH 2017 CHARGEBACKS07/07/2017$33,405
NOVEMBER 2016 CHARGEBACKS03/02/2017$26,927
DECEMBER 2016 CHARGEBACKS03/02/2017$33,649
FEBRUARY 2017 CHARGEBACKS04/24/2017$22,072
MAY 2017 CHARGEBACKS07/07/2017$28,858
APRIL 2017 CHARGEBACKS07/07/2017$42,826
JANUARY 2017 CHARGEBACKS04/24/2017$27,445
JULY 2017 CHARGEBACKS11/06/2017$33,871
JUNE 2017 CHARGEBACKS11/06/2017$48,927
AUGUST 2017 CHARGEBACKS11/06/2017$64,406
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,159
Total of All Transactions with this Payee/Payer for This Schedule$29,159
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,758
2016 UNION SUPPORT04/24/2017$76,758
Name and Address
(A)
UNITED LABOR AGENCY OF CONNECTICUT
JOHN J DRISCOLL
56 TOWN LINE RD
ROCKY HILL
CT
06067
Type or Classification
(B)
COMMUNITY SERVICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,675
R9A PR HURRICANE RELIEF FUND12/05/2017$21,675
Name and Address
(A)
UNITED STATES TREASURY

P O BOX 660308
DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,735
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$25,692
RETURN OF OVERPAYMENT01/13/2017$16,063
REFUND OF FUTA WITHHOLDING TAX04/06/2017$8,672
Name and Address
(A)
WESTPORT INSURANCE CORPORATION
P.O. BOX 2991
5200 METCALF
OVERLAND PARK
KS
66201
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
RECEIPT ON BEHALF OF CLOSED LU 110 IN ESCROW02/03/2017$125,000
Name and Address
(A)
WH CANON, INC.

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,330
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$11,985
REFUND OF OVERPAYMENT02/06/2017$11,330
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,172
Total of All Transactions with this Payee/Payer for This Schedule$15,172
Name and Address
(A)
XEROX

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
DOCUMENT MGT CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,468
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$18,860
REFUND OF OVERPAYMENT08/23/2017$18,468
Name and Address
(A)
ZION REFUGE CHURCH

525 MARTIN LUTHER KING JR B
PONTIAC
MI
48341
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,345
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$45,245
RECEIPT ON BEHALF OF CLOSED LU 594 IN ESCROW09/21/2017$40,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON ROAD
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
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)
A TURQUOISE AVOCATS

15 RUE BEAUJON
PARIS FRANCE --
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,306
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$37,664
LEGAL SERVICES 10/11/2017$11,715
LEGAL SERVICES07/03/2017$5,938
LEGAL SERVICES10/11/2017$11,715
LEGAL SERVICES07/03/2017$5,938
Name and Address
(A)
A&S ASPHALT MAINTENANCE

4232 OAKCREST ROAD
TOLEDO
OH
43623
Type or Classification
(B)
ASPHALT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,328
PARKING LOT MAINTENANCE09/07/2017$13,328
Name and Address
(A)
ABSOPURE WATER CO

P.O. BOX 701760
PLYMOUTH
MI
48170
Type or Classification
(B)
SPRING WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD SUITE 120
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,600
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$103,647
ATLANTIC CITY-APR 2017 RENT04/10/2017$8,050
AUG17 RENT FOR ATLANTIC CTY09/13/2017$8,050
JULY 2017 RENT-ATLANTIC CITY07/21/2017$8,050
OCTOBER 2017 RENT10/16/2017$8,050
NOVEMBER 2017 RENT11/09/2017$8,050
DECEMBER 2017 RENT12/08/2017$8,050
MAY 2017 RENT-ATLANTIC CITY05/02/2017$8,050
92017 RENT FOR ATLANTIC CTY09/13/2017$8,050
RENT JUNE 2017 ATLANTIC CITY06/08/2017$8,050
FEB RENT 201702/09/2017$8,050
RENT-JANUARY 201812/19/2017$8,050
RENT-ATLANTIC CITY03/03/2017$8,050
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
ACR COACH

547 MAYHEW ROAD
STARKVILLE
MS
39759
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,343
WOMENS RALLY TRANSPORTATION03/07/2017$6,343
Name and Address
(A)
ADT SECURITY SERVICES

PO BOX 371956
PITTSBURGH
PA
15250-0242
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 6856
TOLEDO
OH
43612
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,523
Total of All Transactions with this Payee/Payer for This Schedule$13,523
Name and Address
(A)
AFL CIO SECRETARY TREASURER'S

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,019
Total Non-Itemized Transactions with this Payee/Payer$14,571
Total of All Transactions with this Payee/Payer for This Schedule$31,590
ORGANIZER09/15/2017$10,170
ORGANIZER06/28/2017$6,849
Name and Address
(A)
AIRPORT INN DEVELOPERS

2501 SOUTH HIGH SCHOOL RD
INDIANAPOLIS
IN
46241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
ALAN REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
ALASKA AIRLINES

18601 AIRPORT WAY
08006545669
CA
92707
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$9,048
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,004
Total Non-Itemized Transactions with this Payee/Payer$2,260
Total of All Transactions with this Payee/Payer for This Schedule$132,264
RET ENROLMNT JULY & FEB 201706/15/2017$10,417
2017 MEMBERSHIP01/24/2017$5,000
RETIREE ENRELLMENT-JAN 201701/24/2017$10,417
AMERICAN MONTHLY MBRSHP SEP 1710/10/2017$10,417
RETIREE ENROLLMENT APR201704/21/2017$10,417
RETIREE ENROLLMENT JUNE 2O1705/10/2017$10,417
RETIREE ENROLLMENT-FEB 201702/27/2017$10,417
RETIREE ENROLLMENT-MAY 201705/03/2017$10,417
MONTHLY MBRSHP DUES DEC 201712/05/2017$10,417
MONTHLY MBRSHP NOV 201711/06/2017$10,417
MONTHLY MBRSHP OCTOBER 201709/21/2017$10,417
MONTHLY MEMBERSHP AUGUST 201707/26/2017$10,417
RET ENROLLMNT JUL & FEB 201706/15/2017$10,417
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH STREET
BERKELEY
CA
94710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,316
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$7,921
TRINKETS FOR LAS VEGAS DRIVE09/29/2017$7,316
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$117,124
POSTAGE RETIRED WORKERS MAILNG10/26/2017$15,000
POSTAGE-SOLIDARITY MAGAZINE08/08/2017$100,000
Name and Address
(A)
ALLSTAR CHAUFFEURED SERVICES

2505 INDUSTRIAL ROW DR
TROY
MI
48084
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,791
Total Non-Itemized Transactions with this Payee/Payer$4,562
Total of All Transactions with this Payee/Payer for This Schedule$11,353
BUS TRANSPORTATION04/04/2017$6,791
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,011
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$75,706
LEGAL SERVICES08/08/2017$20,739
LEGAL SERVICES11/27/2017$6,402
LEGAL SERVICES08/29/2017$6,461
LEGAL SERVICES08/23/2017$7,405
LEGAL FEES10/05/2017$8,083
LEGAL SERVICES12/04/2017$12,449
LEGAL FEES10/05/2017$13,472
Name and Address
(A)
ALVARADO TAX & BUSINESS ADVISORS, LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,936
Total of All Transactions with this Payee/Payer for This Schedule$15,936
Name and Address
(A)
AMAZON.COM

1850 MERCER RD
LEXINGTON
KY
40511
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$9,632
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$43,250
Total of All Transactions with this Payee/Payer for This Schedule$48,395
UTILITIES/153309900108/10/2017$5,145
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$169,164
Total of All Transactions with this Payee/Payer for This Schedule$169,164
Name and Address
(A)
AMERICAN AIRLINES

225 AIRPORT AVENUE
GWINN
MI
49841
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,737
Total Non-Itemized Transactions with this Payee/Payer$52,081
Total of All Transactions with this Payee/Payer for This Schedule$66,818
AIRFARE09/04/2017$8,139
AIRFARE07/07/2017$6,598
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,895
Total Non-Itemized Transactions with this Payee/Payer$16,161
Total of All Transactions with this Payee/Payer for This Schedule$32,056
PRINTING & COPYING06/12/2017$15,895
Name and Address
(A)
AMERICAN HOTEL REGISTER

PO BOX 206720
DALLAS
TX
75320-6720
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,453
Total Non-Itemized Transactions with this Payee/Payer$4,684
Total of All Transactions with this Payee/Payer for This Schedule$14,137
SUPPLIES FOR PGEC HOTEL10/24/2017$9,453
Name and Address
(A)
AMERITEE USA, INC.

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,592
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$16,111
BEACH TOWELS FOR SUMMER SCHOOL07/31/2017$7,592
Name and Address
(A)
AMIN BROTHERS PARTNERSHI

7015 SHALLOWFORD RD.
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,744
Total of All Transactions with this Payee/Payer for This Schedule$11,744
Name and Address
(A)
ANTHONY KIWAK

4938 FOXWOOD LAKE DR.
LAKELAND
FL
33810
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
APCOA YAKIMA

2301 S PRAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
ARABA SHRINE TEMPLE

2010 HANSON STREET
FT MYERS
FL
33901
Type or Classification
(B)
FRATERNAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
ARAMARK
26792 NETWORK PLACE
AUS ST LOUIS MC LOCKBOX
CHICAGO
IL
60673-1792
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,995
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Name and Address
(A)
ARC HOSPITALITY PORTFOLIO

500 CENTER DR NW
616-6471000
MI
49544
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
ARC HOSPITALITY SWN TRS

801 RIDGEWOOD ROAD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,430
Total of All Transactions with this Payee/Payer for This Schedule$10,430
Name and Address
(A)
ARC NY25638001 LLC

106 YORK ROAD
JENKINTOWN
PA
19046
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,370
RENT ~ SEPT 201708/22/2017$29,681
RENT ~ FEB 201701/31/2017$27,413
RENT ~ JULY 201706/28/2017$42,061
RENT ~ JUNE 201705/30/2017$28,165
RENT ~ MARCH 201703/02/2017$27,442
RENT ~ MAY 201704/25/2017$28,267
RENT ~ NOV 201711/01/2017$28,165
RENT ~ APRIL 201703/31/2017$27,846
RENT ~ OCTOBER 201709/28/2017$28,165
RENT ~ AUGUST 201707/27/2017$28,165
Name and Address
(A)
ARCTURUS GROUP

17.RUE DE MIROMESNIL
75008 PARIS FRANCE -
00
00000
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,446
Total Non-Itemized Transactions with this Payee/Payer$10,909
Total of All Transactions with this Payee/Payer for This Schedule$71,355
LOBBYING EFFORTS-NISSAN CANTON03/16/2017$9,038
LOBBYING EFFORTS-NISSAN08/03/2017$13,156
LOBBYING EFFORTS-NISSAN04/25/2017$10,450
LOBBYING EFFORTS-NISSAN04/13/2017$9,654
LOBBYING EFFORTS-NISSAN CANTON03/15/2017$9,040
12/2016 LOBBYING EFFORTS01/24/2017$9,108
Name and Address
(A)
ARNOLD NEWBOLD WINTER & JACKSON PC
SUITE 2001
1100 MAIN STREET
KANSAS CITY
MO
64105-5178
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,102
Total Non-Itemized Transactions with this Payee/Payer$15,951
Total of All Transactions with this Payee/Payer for This Schedule$25,053
LEGAL FEES01/27/2017$9,102
Name and Address
(A)
ASPEN PUBLISHERS INC

P.O. BOX 64054
BALTIMORE
MD
21264-4054
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,101
Total Non-Itemized Transactions with this Payee/Payer$67,671
Total of All Transactions with this Payee/Payer for This Schedule$76,772
MIS SERVICE MANAGED ROUTER 04/03/2017$9,101
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,764
Total of All Transactions with this Payee/Payer for This Schedule$81,764
Name and Address
(A)
AT&T 1717976167

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,313
Total of All Transactions with this Payee/Payer for This Schedule$21,313
Name and Address
(A)
AT&T 40468892250010355

PO BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
AT&T 60185929310010591

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
AT&T 8310000862163

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$14,617
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,005
Total of All Transactions with this Payee/Payer for This Schedule$66,005
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,001
Total of All Transactions with this Payee/Payer for This Schedule$85,001
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,610
Total Non-Itemized Transactions with this Payee/Payer$65,841
Total of All Transactions with this Payee/Payer for This Schedule$140,451
SERVICE AGREEMENT09/08/2017$5,529
SERV AGREEMNT ACCT#010092172612/20/2017$5,831
SERVICE AGREEMENT08/11/2017$25,120
SERVICE AGREEMENTS01/19/2017$26,468
SERVICE AGREEMENT 2ND QTR06/07/2017$5,831
SERVICE AGREEMENTS03/08/2017$5,831
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$184,883
Total of All Transactions with this Payee/Payer for This Schedule$184,883
Name and Address
(A)
B.F. SAUL REAL ESTATE

800 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
BALTIMORE ALARM AND SECURITY INC

5314 REISTERSTOWN ROAD
BALTIMORE
MD
21215
Type or Classification
(B)
ALARM AND SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
BATTISTE INC

755 S SAGINAW STREET
FLINT
MI
48502
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
BAVARIAN INN LODGE & CONFERENCE CTR INC

ONE COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$9,994
RETIRES STAFF MTG R1D01/13/2017$6,945
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
BERLIN ROSEN LTD.
SUITE 1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$492
Total of All Transactions with this Payee/Payer for This Schedule$102,992
APR 2017 PUBLIC AFF/COMM-GWC04/20/2017$7,500
MAR 2017 P AFFAIRS/COMM CONSLT03/14/2017$22,500
JAN 2017 PBLC AFFR & COMMUNICT02/01/2017$7,500
FEB 2017 CONSULTING GWC02/08/2017$7,500
CONUSLTING RE:GWC JUNE 201706/08/2017$7,500
STRATEGIC COMMUN/MEDIA RELATNS02/21/2017$17,500
CONSULTING RE: GWC-MAY 201705/12/2017$7,500
STRATEGIC COMMUN & MEDIA RELAT02/27/2017$17,500
CONSULTING MAR 2017-RE: GWC04/25/2017$7,500
Name and Address
(A)
BERTINI LAW PC

5712 CLEVELAND STREET STE 1
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,667
SETTLEMENT 11/21/2017$7,667
Name and Address
(A)
BETSEY A. ENGEL

25520 HENLEY AVENUE
HUNTINGTON WOODS
MI
48070
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

349 BEDE STREET
FLINT
MI
48507
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,528
Total of All Transactions with this Payee/Payer for This Schedule$9,528
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,526
Total Non-Itemized Transactions with this Payee/Payer$4,734
Total of All Transactions with this Payee/Payer for This Schedule$76,260
RECEPTION05/23/2017$7,504
2017 RET WORKERS CONF-ROOMING06/09/2017$15,921
2017 ACTIVE/RETIRED STAFF MTG05/05/2017$14,085
ACTIVE/RET STAFF MTG APR 201704/11/2017$9,693
BANQUET DINNER05/23/2017$17,861
ACTIVE/RET STAFF MTG APR 201704/11/2017$6,462
Name and Address
(A)
BIRCH COMMUNICATIONS

PO BOX 105066
ATLANTA
GA
30348-5066
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
BLANCHARD & WALKER PLLC
SUITE #300
221 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,519
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$23,819
OH BUS LDRSHP WK RETIREE 7/1706/08/2017$7,536
BUS 2B B/L LEADERSHIP SEPT.08/11/2017$7,690
BUS 2B B/L LEADERSHIP SEPT08/11/2017$7,293
Name and Address
(A)
BNA BOOKS

1231 25TH STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,235
Total Non-Itemized Transactions with this Payee/Payer$26,168
Total of All Transactions with this Payee/Payer for This Schedule$61,403
LABOR/EMPLOYMENT LAW02/17/2017$5,833
RENEWAL-LABOR/EMPL LAW03/16/2017$5,356
LABOR RESOURCE CTR-4 MBRSHIPS03/29/2017$7,713
EMPLOYMENT LAW BOOKS12/05/2017$10,353
LAW BOOKS01/06/2017$5,980
Name and Address
(A)
BOB MAXEY FORD

1833 E JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
BOBBY BELL

140 SURREY CHASE DRIVE
SOCIAL CIRCLE
GA
30025
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$7,436
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,865
Total of All Transactions with this Payee/Payer for This Schedule$110,865
Name and Address
(A)
BOYNE MOUNTAIN MANAGEMENT

P.O. BOX 19
BOYNE FALLS
MI
49712
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,511
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$50,010
GM STAFF MEETING 07/17-21/201711/14/2017$35,297
GM STAFF MEETING 07/17-21/201711/14/2017$13,214
Name and Address
(A)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,202
QUICK HELP SUBSCRIPTION09/15/2017$8,202
Name and Address
(A)
BRE APEX PROPERTY OWNER L

755 CURRENCY CIR
407-8059111
FL
32746
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,288
Total of All Transactions with this Payee/Payer for This Schedule$22,288
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,871
Total Non-Itemized Transactions with this Payee/Payer$51,579
Total of All Transactions with this Payee/Payer for This Schedule$146,450
LEGAL SERVICES09/07/2017$5,064
LEGAL SERVICES06/29/2017$11,055
LEGAL FEES12/15/2017$7,065
LEGAL FEES12/15/2017$9,887
LEGAL FEES12/15/2017$15,551
LEGAL FEES12/15/2017$15,781
LEGAL SERVICE12/15/2017$5,680
LEGAL SERVICE12/20/2017$12,456
LEGAL SERVICES01/13/2017$6,794
LEGAL SERVICES05/23/2017$5,538
Name and Address
(A)
BRIAN M. LEGGHIO

134 MARKET STREET
MT CLEMENS
MI
48043
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$1,323
Total of All Transactions with this Payee/Payer for This Schedule$6,767
LEGAL FEES06/05/2017$5,444
Name and Address
(A)
BRUINS LESSEE LLC

910 BROADWAY CIR
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,261
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
BUDGET

SALVADOR CARO AVE
CAROLINA PR
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,775
Total of All Transactions with this Payee/Payer for This Schedule$105,775
Name and Address
(A)
BUDGET RAC SYSTEMS INC

15 TRANSPORTATION WAY
EAST BOSTON
MA
02128
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Name and Address
(A)
BUILDINGSTARS OPERATION INC

PO BOX 419161
ST LOUIS
MO
63141
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
BVP TENANT LLC

1900 E BUENA VISTA D
LK BUENA VIS
FL
32830
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,874
Total of All Transactions with this Payee/Payer for This Schedule$54,874
Name and Address
(A)
CADDO MOCKINGBIRD LP

PO BOX 678480
DALLAS
TX
75267-8480
Type or Classification
(B)
REAL ESTATE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,238
Total Non-Itemized Transactions with this Payee/Payer$13,516
Total of All Transactions with this Payee/Payer for This Schedule$59,754
RENT ~ APRIL 201703/29/2017$5,462
RENT ~ JANUARY 201812/22/2017$5,185
RENT ~ SEPT 201708/25/2017$5,009
RENT ~ OCTOBER 201709/28/2017$5,185
RENT ~ NOV 201710/30/2017$5,185
RENT ~ MAY 201704/26/2017$5,009
RENT ~ DECEMBER 201711/29/2017$5,185
RENT ~ JULY 201706/28/2017$5,009
RENT ~ AUGUST 201707/27/2017$5,009
Name and Address
(A)
CALVIN TINSON

15570 SILVER SPUR ROAD
RIVERSIDE
CA
92504-7108
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,180
Total of All Transactions with this Payee/Payer for This Schedule$20,180
Name and Address
(A)
CAMILLUS CATERING COMPANY

6117 NEWPORT ROAD
CAMILLUS
NY
13031
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
CAMPBELL INC

255 GRADOLPH AVENUE
TOLEDO
OH
43612
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
CANDLEWOOD SUITES

2567 W MARQUETTE WOODS RD
STEVENSVILLE
MI
49127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
CANNSTATTER

9130 ACADEMY ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,480
MTG EXPENSES-RWC 813/75706/09/2017$5,468
SEMI ANNUAL LUNCHEON12/15/2017$7,012
Name and Address
(A)
CANON SOLUTIONS AMERICA

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COPIER/FAX RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$8,467
Name and Address
(A)
CAPITAL HOTEL GROUP LLC

400 2ND AVE
SOUTH CHARLES
WV
25303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,020
Total of All Transactions with this Payee/Payer for This Schedule$16,020
Name and Address
(A)
CARLIN EDWARD BROWN PLLC

2055 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer$11,494
Total of All Transactions with this Payee/Payer for This Schedule$20,314
LEGAL SERVICES08/23/2017$8,820
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,665
Total of All Transactions with this Payee/Payer for This Schedule$22,665
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF STREET
THE FIRST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
Name and Address
(A)
CATERING BY FINLEY INC

2530 S WESTERN AVENUE
OKLAHOMA CITY
OK
73109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,511
FOOD FOR RETIREES 9/23/1708/01/2017$5,511
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,717
Total of All Transactions with this Payee/Payer for This Schedule$13,717
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,582
Total Non-Itemized Transactions with this Payee/Payer$11,882
Total of All Transactions with this Payee/Payer for This Schedule$122,464
DIGITAL CAMPAIGN-NISSAN04/24/2017$16,496
FOR NISSAN MARCH MEDIA03/22/2017$8,000
CAMPAIGN DIGITAL12/01/2017$24,017
DIGITAL CAMPAIGN07/26/2017$24,623
WEBSITE BUILD OUT04/21/2017$16,641
TRAINING PROGRAM FOR PR03/31/2017$7,625
CONSULTING12/21/2017$13,180
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$577,428
NISSAN RESEARCH09/08/2017$8,000
NISSAN RESEARCH09/14/2017$17,550
NISSAN RESEARCH MAY 201709/08/2017$10,739
RESEARCH SERVICES-FEB 201707/19/2017$12,649
NISSAN RESEARCH SERVICES04/25/2017$8,428
RESEARCH SERVICES-JAN 201707/19/2017$11,996
NISSAN RESEARCH SERVICES04/25/2017$10,001
ORG SERVICE 0CTOBER 201712/12/2017$40,000
ORG SRV FEB1709/13/2017$40,000
ORG SRVS APRIL201709/13/2017$40,000
ORG SRVS AUG1709/13/2017$40,000
ORG SRVS JULY1709/13/2017$40,000
ORG SRVS JUNE201709/13/2017$40,000
ORG SRVS MARCH 201709/13/2017$40,000
ORG SRVS MAY201709/13/2017$40,000
ORGANIZING SERV-DEC 201602/10/2017$40,000
ORGANIZING SERV-JAN 201702/10/2017$40,000
ORGANIZING SERVICE11/02/2017$40,000
ORGANIZING SERVICES-NOV 201601/10/2017$40,000
RESEARCH APRIL 201710/27/2017$9,496
RESEARCH SERVICES MARCH 201707/19/2017$8,569
Name and Address
(A)
CHARLES LUNDY

2024 SW 173RD AVENUE
MIRAMAR
FL
33029
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,748
Total Non-Itemized Transactions with this Payee/Payer$17,983
Total of All Transactions with this Payee/Payer for This Schedule$131,731
CONSULTING AUGUST 16-31, 201709/07/2017$5,833
CONSULTING 6/1-15/1706/28/2017$5,833
CONSULTING 3/1-4/15/1704/06/2017$17,500
CONSULTING 6/16-30/1707/19/2017$5,833
CONSULTING 7/16-31/1708/08/2017$5,833
CONSULTING EXP. MAY THRU AUG.09/13/2017$5,833
CONSULTING FEE - SEPT 201711/16/2017$11,667
CONSULTING FEE OCTOBER 1712/01/2017$11,667
CONSULTING FEE-7/1-15/1707/21/2017$5,833
CONSULTING FEES DEC 1-2312/20/2017$8,750
CONSULTING FEES-4/16-30/1704/28/2017$5,833
CONSULTING FEES-5/1-15/1705/25/2017$5,833
CONSULTING NOV 1712/01/2017$11,667
CONSULTING-5/16-31/1706/02/2017$5,833
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,648
LETTER OF CREDIT FEES/COMM06/23/2017$9,648
Name and Address
(A)
CHRIS CROWDER CONSTRUCTION

102 PARKVIEW STREET
LAFAYETTE
TN
37083
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,603
REMODEL WOMEN'S RESTROOM12/08/2017$6,603
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,012
Total of All Transactions with this Payee/Payer for This Schedule$32,012
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
CITY OF TAYLOR

25360 ECORSE
TAYLOR
MI
48180-1536
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,144
GOLF OUTING01/10/2017$13,144
Name and Address
(A)
CITY OF TAYLOR WATER DEPT

PO BOX 298
TAYLOR
MI
48180
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

20 TERRY DIRVE
ST CHARLES
MO
63303
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
CLAREMONT ARLINGTON SUITE

1 MASSACHUSETTS AVE
781-6437258
MA
02474-8602
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,313
Total of All Transactions with this Payee/Payer for This Schedule$42,313
Name and Address
(A)
CLARION HOTEL & CONFERENCE CENTER

2800 WEST 8TH STREET
ERIE
PA
16505-4084
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,193
Total Non-Itemized Transactions with this Payee/Payer$11,974
Total of All Transactions with this Payee/Payer for This Schedule$166,167
LEGAL SERVICE12/15/2017$49,039
LEGAL SERVICE12/15/2017$105,154
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
325 CHESTNUT STREET STE 20
CONSTITUTION PLACE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer$13,784
Total of All Transactions with this Payee/Payer for This Schedule$20,456
LEGAL FEES05/03/2017$6,672
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,090
Total Non-Itemized Transactions with this Payee/Payer$46,383
Total of All Transactions with this Payee/Payer for This Schedule$64,473
LEGAL SERVICE12/15/2017$5,130
LEGAL FEES11/09/2017$5,370
LEGAL SERVICES07/12/2017$7,590
Name and Address
(A)
CLOVERLEAF HOSPITALITY MA

300 PRESTIGE PLACE DR
MIAMISBURG
OH
45342
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,698
Total of All Transactions with this Payee/Payer for This Schedule$17,698
Name and Address
(A)
COACH USA TOUR

1543 E PALMDALE BLVD #F
PALMDALE
CA
93550
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$21,950
WOMENS RALLY TRANSPORTATION03/07/2017$19,950
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,210
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$216,106
LEGAL FEES10/05/2017$48,523
LEGAL SERVICES08/07/2017$11,111
LEGAL SERVICES11/30/2017$18,240
LEGAL FEES09/28/2017$40,219
LEGAL SERVICES11/30/2017$42,565
LEGAL FEES09/28/2017$45,552
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,183
Total of All Transactions with this Payee/Payer for This Schedule$20,183
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,486
Total of All Transactions with this Payee/Payer for This Schedule$39,486
Name and Address
(A)
COMFORT INN & SUITES

10015 CHANTILLY PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,074
Total of All Transactions with this Payee/Payer for This Schedule$12,074
Name and Address
(A)
COMPASS GRILLE

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
RESTURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,834
Total of All Transactions with this Payee/Payer for This Schedule$21,834
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
CONSTELLATION NEWENERGY INC

PO BOX 4640
CAROL STREAM
IL
60197-4640
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,613
Total of All Transactions with this Payee/Payer for This Schedule$14,613
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,230
Total of All Transactions with this Payee/Payer for This Schedule$48,230
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$14,995
SECURITY/FIRE ALARMS REG103/31/2017$5,331
Name and Address
(A)
CONTRACT SPECIALIST INTERNATIONAL INC
SUITE 105
255 GREAT ARROW AVENUE
BUFFALO
NY
14207
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,974
Total of All Transactions with this Payee/Payer for This Schedule$20,974
Name and Address
(A)
CONVENTION STRATEGIES LLC

1000 W 3RD STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,119
CONSULTANT-NISSAN RALLY02/17/2017$30,000
CONSULT SERVICES-NISSAN RALLY03/21/2017$30,000
CONSULT SERVICES-NISSAN RALLY03/21/2017$9,119
Name and Address
(A)
CONVERGE ONE INC

3344 HIGHWAY 149
EAGAN
MN
55121
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,322
Total of All Transactions with this Payee/Payer for This Schedule$10,322
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,752
Total Non-Itemized Transactions with this Payee/Payer$2,882
Total of All Transactions with this Payee/Payer for This Schedule$390,634
AZURE CONSUMPTION09/21/2017$25,303
AZURE CONSUMPTION JAN 201702/21/2017$28,664
AZURE CONSUMPTION OCT 201712/05/2017$24,957
AZURE CONSUMPTN SIGNED08/28/2017$25,258
AZURE FEB 2017/LICENSES03/30/2017$25,515
UAW SUPPORT 2015/201806/20/2017$25,419
LEVEL 3 VDI WINDOWS 1001/10/2017$114,840
MAR 2017 AZURE CONSUMPTION04/26/2017$28,909
SEPT 2017 AZURE CONSUMPTION10/20/2017$24,317
JUNE 2017 AZURE CONSUMPTION07/25/2017$24,060
UAW SUPPORT DECEMBER 201601/25/2017$25,636
APR 2017 AZURE CONSUMP-LESS CM06/08/2017$14,874
Name and Address
(A)
CORNELL UNIVERSITY

CORNELL LAW SCHOOL
ITHACA
NY
14853
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
PARTICIPANT FEE-LDRS INITIATIV04/25/2017$12,000
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,889
Total Non-Itemized Transactions with this Payee/Payer$28,794
Total of All Transactions with this Payee/Payer for This Schedule$628,683
LEGAL FEES02/23/2017$6,214
LEGAL FEES11/30/2017$6,448
LEGAL FEES06/29/2017$7,262
LEGAL FEES08/22/2017$28,055
LEGAL FEES03/24/2017$33,555
LEGAL FEES05/05/2017$37,250
LEGAL FEES12/15/2017$5,383
LEGAL FEES02/23/2017$38,960
LEGAL FEES11/30/2017$67,590
LEGAL FEES12/15/2017$40,053
LEGAL FEES06/29/2017$44,390
LEGAL FEES06/29/2017$47,688
LEGAL FEES02/07/2017$48,408
LEGAL FEES08/07/2017$61,000
LEGAL FEES10/26/2017$88,598
LEGAL FEES09/19/2017$39,035
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTEORS
SUITE 350
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTORS COUNCIL
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
2017 MEMBERSHIP RENEWAL03/24/2017$5,000
2018 MEMBERSHIP RENEWAL10/31/2017$5,000
Name and Address
(A)
COUNTERPOINT LLC

1440 BEDDINGTON PARK
NASHVILLE
TN
37215
Type or Classification
(B)
VIDEO RECORDING COMPANY
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
VIDEOS FOR NISSAN CAMPAIGN08/04/2017$5,000
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer$11,674
Total of All Transactions with this Payee/Payer for This Schedule$33,254
2017 ACTIVE SMR SCHOOL WKS 1/207/31/2017$21,580
Name and Address
(A)
COURTYARD BY MARRIOTT

6280 RIDGEWOOD COURT DR
JACKSON
MS
39211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,296
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$15,423
HOUSING NISSAN CAMPAIGN09/21/2017$10,296
Name and Address
(A)
COURTYARD MANAGEMENT CORP

1435 EAST MALL DRIVE
HOLLAND
OH
43528
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,721
Total of All Transactions with this Payee/Payer for This Schedule$9,721
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,105
Total Non-Itemized Transactions with this Payee/Payer$67,844
Total of All Transactions with this Payee/Payer for This Schedule$75,949
REGION 1 RETIREE LUNCH 12.19.16 01/25/2017$8,105
Name and Address
(A)
CREIGHTON PEARCE & GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
CRISTINA TZINTZUN

4604 BANDERA ROAD
AUSTIN
TX
78721
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,250
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$49,250
CONSULTING FEE 2/2-2/15/1702/10/2017$5,250
CONSULTING FEE 3/02-15/1703/07/2017$5,250
CONSULTING FEE 3/30-4/12/1704/10/2017$5,250
CONSLTNG FEE 3/16-3/29/1703/28/2017$5,250
CONSULTING FEE 4/27-5/10/1705/02/2017$5,250
CONSULTING FEE-4/13-4/26/1704/20/2017$5,250
CONSULTING FEE-1/19-2/01/1701/27/2017$5,250
CONSULTING FEE-1/5-18/1701/10/2017$5,250
CONSULTING-2/16-3/01/1702/23/2017$5,250
Name and Address
(A)
CROWN PLAZA

2501 SOUTH HIGH SCHOOL ROAD
INDIANAPOLILS
IN
46241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,928
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$35,869
CATERING ADV MEET 10/17-18/1711/17/2017$34,928
Name and Address
(A)
CROWNE PLAZA PHOENIX-CHANDLER GOLF RESOR

1 N SAN MARCOS PL
CHANDLER
AZ
85225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,761
Total of All Transactions with this Payee/Payer for This Schedule$12,761
Name and Address
(A)
CRYSTAL MOUNTAIN

12500 CRYSTAL MOUNTAIN DRIV
THOMPSONVILLE
MI
49683
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,382
Total of All Transactions with this Payee/Payer for This Schedule$15,382
Name and Address
(A)
CRYSTAL ROCK BOTTLED WATER INC

PO BOX 10028
WATERBURY
CT
06725-0028
Type or Classification
(B)
BOTTLED WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,167
Total Non-Itemized Transactions with this Payee/Payer$68,330
Total of All Transactions with this Payee/Payer for This Schedule$160,497
COMMEMORATIVE COINS04/20/2017$6,909
HATS/PROMOTIONAL12/08/2017$5,146
10000 SAFETY GLASSES07/19/2017$18,595
LABOR DAY T-SHIRTS10/05/2017$13,667
BEACH TOWELS-SUMMER SCHOOL05/26/2017$14,662
MATERIALS-SUMMER LEADRSHIP INST08/02/2017$25,495
ARM BANDS - FUYAO12/19/2017$7,693
Name and Address
(A)
CYNTHIA BUNCH

2715 CHAPEL CREEK DRIVE
LAMBERTVILLE
MI
48144
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,155
Total of All Transactions with this Payee/Payer for This Schedule$10,155
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
D A W CONSULTING FIRM

16779 HARLOW
DETROIT
MI
48235
Type or Classification
(B)
CONSULTING
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
OUTREACH 10-1 THRU 10-31-1711/27/2017$5,000
CONSULTING - JULY 201707/28/2017$5,000
OUTREACH CLERGY LEAD 11/1-11/312/18/2017$5,000
OUTREACH TO CLERGY LEADERS10/25/2017$5,000
OUTREACH TO CLERGY LEADERS08/24/2017$5,000
OUTREACH TO CLERGY LEADERS09/26/2017$5,000
Name and Address
(A)
DATA PARTNER INC
SUITE 200
2222 FRANKLIN ROAD
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,517
INSTALL FORTINET INFRASTRUC06/15/2017$15,225
INSTALL FORTINET INFRASTRUC06/15/2017$58,292
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
DEBRA SHANKS

PO BOX 125
FLAT ROCK
MI
48134
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
DECAMP BUS LINES
101 GREENWOOD AVE
PO BOX 581
MONTCLAIR
NJ
07042
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$10,975
DC MARCH FOR SCIENCE 4/22/1704/12/2017$6,185
Name and Address
(A)
DELTA AIR LINES INC

P O BOX 20706
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,389
Total Non-Itemized Transactions with this Payee/Payer$133,392
Total of All Transactions with this Payee/Payer for This Schedule$179,781
AIRFARE01/06/2017$8,493
AIRFARE07/07/2017$6,444
AIRFARE06/04/2017$10,221
AIRFARE09/04/2017$21,231
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,590
Total Non-Itemized Transactions with this Payee/Payer$471,202
Total of All Transactions with this Payee/Payer for This Schedule$626,792
TRAVEL11/04/2017$7,141
TRAVEL09/04/2017$12,508
TRAVEL08/04/2017$8,029
TRAVEL03/07/2017$5,821
TRAVEL05/05/2017$7,429
TRAVEL05/05/2017$6,670
TRAVEL05/05/2017$5,484
TRAVEL05/05/2017$7,101
TRAVEL05/05/2017$7,406
TRAVEL05/05/2017$7,425
TRAVEL04/04/2017$7,809
TRAVEL04/04/2017$7,523
TRAVEL04/04/2017$6,447
TRAVEL06/04/2017$7,501
TRAVEL06/04/2017$6,700
TRAVEL11/04/2017$9,097
TRAVEL10/06/2017$7,402
TRAVEL10/06/2017$8,934
TRAVEL10/06/2017$6,102
TRAVEL10/06/2017$5,188
TRAVEL11/04/2017$7,873
Name and Address
(A)
DEMAIO GRANTOR TRUST
SUITE 201
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,123
Total of All Transactions with this Payee/Payer for This Schedule$33,123
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,687
Total of All Transactions with this Payee/Payer for This Schedule$79,687
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,743
WATER BILL FOR SOLID HOUSE05/05/2017$8,926
WATER BILL FOR SOLID HOUSE04/04/2017$9,504
SOLID HOUSE WATER BILL03/07/2017$8,702
WATER BILL FOR SOLID HOUSE01/06/2017$10,404
WATER BILL FOR SOLID HOUSE12/05/2017$12,197
WATER BILL FOR SOLID HOUSE11/04/2017$14,359
WATER BILL FOR SOLID HOUSE02/04/2017$9,215
WATER BILL FOR SOLIDARITY HOUSE10/06/2017$12,001
WATER BILL FOR SOLID HOUSE08/04/2017$11,061
WATER BILL FOR SOLID HOUSE07/07/2017$10,220
WATER BILL FOR SOLID HOUSE06/04/2017$10,154
Name and Address
(A)
DEWEY SQUARE GROUP LLC
SUITE 500
607 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$167
Total of All Transactions with this Payee/Payer for This Schedule$10,167
CONSLT FEE/OFFC EXP NOV/DEC`1603/08/2017$10,000
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES

520 UNIVERSITY AVE, SUITE 3
MADISON
WI
53703
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
WKRS INDEPENDENT NEWS SUPPORT02/14/2017$10,000
Name and Address
(A)
DMC STRATEGIES
STE 410
615 GRISWOLD
DETROIT
MI
48226
Type or Classification
(B)
COMMUNICATIONS SERVICES
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
COMMUNICATIONS SERVICE06/15/2017$7,500
Name and Address
(A)
DOMESTIC UNIFORM RENTAL

3800 18TH STREET
DETROIT
MI
48208
Type or Classification
(B)
UNIFORM RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,066
Total of All Transactions with this Payee/Payer for This Schedule$16,066
Name and Address
(A)
DONALD CRANE

3154 SCARLET OAK LANE
GAINESVILLE
GA
30504
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,410
UNION PORTION ARB L. 87101/25/2017$7,410
Name and Address
(A)
DONALD W. STAHL

2013 DOHACK DRIVE
ARNOLD
MO
63010
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,898
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Name and Address
(A)
DONALD WASHINGTON DBA SPECIAL TOUCH

1612 N ELVA AVE
COMPTON
CA
90222
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
DOUBLE TREE BY HILTON CHATTANOOGA

407 CHESTNUT STREET
CHATTANOOGA
TN
37402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,124
Total Non-Itemized Transactions with this Payee/Payer$4,274
Total of All Transactions with this Payee/Payer for This Schedule$28,398
ROOMS CATERING04/28/2017$13,233
ROOMS CATERING04/28/2017$10,891
Name and Address
(A)
DOUBLE TREE SUITES BY HILTON HOTEL

300 PRESTIGE PL
MIAMISBURG
OH
45342
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE
SUITE 180-B146
4301 ORCHARDLAKE ROAD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,713
Total of All Transactions with this Payee/Payer for This Schedule$25,713
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE LLP

1904 THIRD AVENUE, SUITE 10
SEATTLE
WA
98101-1123
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,760
Total of All Transactions with this Payee/Payer for This Schedule$11,760
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,815
Total Non-Itemized Transactions with this Payee/Payer$82,405
Total of All Transactions with this Payee/Payer for This Schedule$420,220
ACC #000091462 01/09-02/06/1702/24/2017$17,954
UTILITIES/9100-220-6534-608/23/2017$6,626
ACC #00091462 2/07-3/07/1703/21/2017$18,141
ACC# 91004079633609/19/2017$24,920
ACC#466663000027 1/12-2/10/1702/22/2017$13,979
ACC#466663000027 12/8-1/12/1701/30/2017$15,134
ACC#91004079633608/25/2017$25,038
ACCE000091462 12/6/16-1/8/1701/30/2017$19,333
ACCT #9100-4079-633610/20/2017$22,319
ACCT# 910040796336 3/8-4/6/1704/21/2017$18,449
ELECTRIC 91004079633612/05/2017$20,715
ELECTRIC-ACC#91004079633606/21/2017$21,610
GAS #9100 220 6408 312/12/2017$6,547
GAS ACC #4666-630-0002-703/21/2017$8,624
GAS SH#91002206408305/01/2017$9,426
SERVICE PERIOD-11/7-12/612/20/2017$18,181
SERVICE SH ACC#91004079633607/24/2017$24,018
SH-ACC#91004079633605/22/2017$20,339
UTILITIES/3340-093-0001-604/05/2017$5,678
UTILITIES/3340-093-0001-603/15/2017$7,186
UTILITIES/9100-158-1214-204/21/2017$7,538
UTILITIES/9100-220-6534-607/14/2017$6,060
Name and Address
(A)
DTG OPERATIONS, INC

14501 HERTZ QUAIL SPRING
TAMPA
FL
33607
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
DUWAYNE WILLIAMS

445 YELLOWSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
EDWARD N. ROBINSON

583 TRITON WAY
ELLISVILLE
MO
63011
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
9TH FLOOR
145 WEST 28TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,522
Total of All Transactions with this Payee/Payer for This Schedule$15,522
Name and Address
(A)
ELECTRICAL WORKERS HOME ASSOCIATION

501 PULLIAM STREET SW #250
ATLANTA
GA
30312
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2017 RENT-ATLANTA RETIREES03/06/2017$6,000
Name and Address
(A)
ELITE LAWN CARE

PO BOX 138
MT JULIET
TN
37121-0138
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$13,548
Name and Address
(A)
ELKS LODGE

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
MEETING LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,608
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$20,737
LUDL/SUMMER SCHOOL HOUSING08/29/2017$16,608
Name and Address
(A)
EMBASSY SUITES RIDGELAND

200 TOWNSHIP AVE
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
ENTERGY

PO BOX 61830
NEW ORLEANS
LA
70161-1830
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
ESTWO PROMOTIONS INC

14412 VAUXHALL DRIVE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,578
ORGANIZING T-SHIRTS06/29/2017$15,578
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,398
Total of All Transactions with this Payee/Payer for This Schedule$17,398
Name and Address
(A)
FACTIVA INC

PO BOX 7247-0237
PHILADELPHIA
PA
19170-0237
Type or Classification
(B)
DATABASE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
LAW & FINANCE BLDG 13TH
429 FOURTH AVENUE
PITTSBURGH
PA
15219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,437
Total Non-Itemized Transactions with this Payee/Payer$23,216
Total of All Transactions with this Payee/Payer for This Schedule$31,653
LEGAL SERVICES01/06/2017$8,437
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 304
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
FLEXSYSTEMS USA INC.
SUITE J
1308 N. MAGNOLIA
EL CAJON
CA
92020
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,265
2000 2 SIDED KEY CHAINS03/24/2017$5,265
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED
#211
12773 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,819
Total Non-Itemized Transactions with this Payee/Payer$16,965
Total of All Transactions with this Payee/Payer for This Schedule$57,784
ROTATING FUND FOR ARBITRATION03/27/2017$5,654
REMB ROTATNG FUND MAY 1-31/1706/15/2017$5,325
REIM ROTATE FUND ARB 10-1/31-111/29/2017$5,828
ROTATING FUND-ARBITRATION01/20/2017$12,113
ROTATING FUND FOR ARBITRATION04/24/2017$6,514
ROTATING FUND JULY 1-31, 201709/06/2017$5,385
Name and Address
(A)
FORTUNE HOTELS INC

5500 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,476
Total of All Transactions with this Payee/Payer for This Schedule$24,476
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,995
Total of All Transactions with this Payee/Payer for This Schedule$47,995
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Name and Address
(A)
FRASER TREBILCOCK DAVIS & DUNLAP PC
SUITE 1000
124 W ALLEGAN STREET
LANSING
MI
48933
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL REP AGREEMENT12/14/2017$5,000
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,407
Total of All Transactions with this Payee/Payer for This Schedule$24,407
Name and Address
(A)
G+ EUROPE

ORANIENBURGER STRABE 66
DEUTSCHLAND BE
00
00000
Type or Classification
(B)
PR FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,554
Total Non-Itemized Transactions with this Payee/Payer$4,336
Total of All Transactions with this Payee/Payer for This Schedule$142,890
PR SERVICES-VOLKSWAGEN04/18/2017$11,304
PR SERVICES-VOLKSWAGEN01/06/2017$11,274
1/2017 PR SERVICES-NISSAN02/09/2017$10,982
PR SERVICES-NISSAN CAMPAIGN03/03/2017$10,798
6/2017 PR SERVICES-VOLKSWAGEN07/14/2017$12,124
1/2017 PR SERVICES-VOLKSWAGEN02/06/2017$11,465
12/2016 PR SERVICES-NISSAN01/11/2017$10,850
5/2017 PR SERVICES-NISSAN06/07/2017$11,574
PR SERVICES-VOLKSWAGEN08/18/2017$12,484
PR SERVICES-VOLKSWAGEN03/15/2017$11,309
PR SERVICES-NISSAN08/16/2017$12,043
6/2017 PR SERVICES-NISSAN07/14/2017$12,347
Name and Address
(A)
G+GERMANY
10117 BERLIN
FRIEDRICHSTRABE 200
DEUTSCHLAND GERMANY
00
00000
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,979
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$12,133
PR SERVICES-VOLKSWAGEN06/07/2017$11,979
Name and Address
(A)
GENE KEENUM
APT B107
100 SPADE LEAF BLVD
HENDERSONVILLE
TN
37075
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
GLOVER PARK GROUP LLC
LOCK BOX 9962
PO BOX 8500
PHILADELPHIA
PA
19178-9962
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,864
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$103,978
LEGAL FEES08/07/2017$24,345
LEGAL FEES10/26/2017$29,835
LEGAL FEES11/30/2017$16,216
LEGAL FEES05/08/2017$5,674
LEGAL FEES02/16/2017$21,794
Name and Address
(A)
GODADDY.COM INC
STE 219
14455 N HAYDEN ROAD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,260
Total Non-Itemized Transactions with this Payee/Payer$56,238
Total of All Transactions with this Payee/Payer for This Schedule$68,498
LEGAL SERVICES06/29/2017$5,228
LEGAL SERVICES08/07/2017$7,032
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$14,910
LEGAL SERVICES12/04/2017$6,690
Name and Address
(A)
GORDON FOOD SERVICE INC

PO BOX 2087
GRAND RAPIDS
MI
49501-2087
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
GRAND BLANC PRINTING CO

9449 HOLLY ROAD
GRAND BLANC
MI
48439
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,598
28 PAGES MINI TABLOID SOLID09/13/2017$118,598
Name and Address
(A)
GRAND CAPE MAY LLC

1045 BEACH AVE.
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,610
Total of All Transactions with this Payee/Payer for This Schedule$36,610
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,882
LEADERSHIP CONFERENCE09/11/2017$7,169
GUESTROOM REG 9 CONF 8/20-8/2509/07/2017$33,440
LEADERSHIP CONFERENCE09/11/2017$12,965
FOOD/BEV REG.9 8/20-8/25 201709/11/2017$5,308
Name and Address
(A)
GRAND TRAVERSE RESORT
PO BOX 404
100 GRAND TRAVERSE VLG
ACME
MI
49610-0404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,391
Total Non-Itemized Transactions with this Payee/Payer$20,287
Total of All Transactions with this Payee/Payer for This Schedule$65,678
R1D 2017 LEADERSHIP CONF07/31/2017$40,391
R1D STANDNG COMM CONF04/04/2017$5,000
Name and Address
(A)
GREATER MARION UAW CAP COUNCIL
SUITE G
2431 DIRECTORS ROW
INDIANAPOLIS
IN
46241
Type or Classification
(B)
COMMUNITY ACTION PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$11,860
REIMB FOR BUS FOR RALLY TO MS03/24/2017$5,960
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$14,376
HSING & FOOD-RET ADV CNCL MTG06/29/2017$5,360
Name and Address
(A)
GUMBINNER & DAVIES
SUITE 301
2001 S STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,086
Total Non-Itemized Transactions with this Payee/Payer$2,060
Total of All Transactions with this Payee/Payer for This Schedule$26,146
PRINTED MATERIAL-NISSAN CAMP08/11/2017$17,461
DESIGN-MAIL NISSAN CAMPAIGN09/07/2017$6,625
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,680
Total of All Transactions with this Payee/Payer for This Schedule$33,680
Name and Address
(A)
HAMMONS OF TULSA LLC

6808 South 107th East Ave
TULSA
OK
74133
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$21,116
Name and Address
(A)
HAMPTON INN

1919 WEST END AVE
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LANE
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
HAMPTON INN & SUITES

180 ROCKRIDGE ROAD
ENGLEWOOD
OH
45322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$4,063
Total of All Transactions with this Payee/Payer for This Schedule$9,292
HOTEL ROOMS03/07/2017$5,229
Name and Address
(A)
HAMPTON INN & SUITES ALEXANDRIA

5821 RICHMOND HWY
ALEXANDRIA
VA
22303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
HAMPTON INN AND SUITES

250 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,566
Total Non-Itemized Transactions with this Payee/Payer$3,834
Total of All Transactions with this Payee/Payer for This Schedule$38,400
HOTEL ROOMS03/07/2017$8,964
HOTEL ROOMS04/04/2017$7,748
HOTEL ROOMS05/05/2017$17,854
Name and Address
(A)
HAMPTON INN CANTON

133 SOLDIERS COLONY ROAD
CANTON
MS
39046
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer$3,176
Total of All Transactions with this Payee/Payer for This Schedule$10,589
HOUSING09/04/2017$7,413
Name and Address
(A)
HAMPTON INN SPRING HILL

2052 CROSSINGS BLVD
SPRING HILL
TN
37174
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,711
Total of All Transactions with this Payee/Payer for This Schedule$16,711
Name and Address
(A)
HANDY FOODS

604 W MAIN STREET
OTTAWA
IL
61350
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
HANTZ AIR LLC
FIFTH FLOOR
26200 AMERICAN DRIVE
SOUTHFIELD
MI
48034
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,417
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$15,015
CHARTER FLIGHT-NISSAN MARCH02/24/2017$14,417
Name and Address
(A)
HARBOURWALK HOTEL LIMITED

223 GASLIGHT CIR
RACINE
WI
53403
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
Name and Address
(A)
HARRIS RENY TORZEWSKI LPA

2 MARITIME PLAZA 3RD FLOOR
TOLEDO
OH
43604-1805
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$16,572
LEGAL SERVICE12/19/2017$5,475
Name and Address
(A)
HARSHMAN PROPERTY SERVICES LLC

PO BOX 532968
INDIANPOLIS
IN
46253
Type or Classification
(B)
PROPERTY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,343
Total of All Transactions with this Payee/Payer for This Schedule$17,343
Name and Address
(A)
HAWKS QUINDEL, S.C.
PO BOX 442 SUITE 210
222 EAST ERIE STREET
MILWAUKEE
WI
53201-0442
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
HEART OF AMERICA

101 HOLIDAY DR
EAST PEORIA
IL
61611
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,163
Total of All Transactions with this Payee/Payer for This Schedule$72,163
Name and Address
(A)
HEARTH N KETTLE HYANNIS

1225 IYANNOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,986
Total of All Transactions with this Payee/Payer for This Schedule$7,986
Name and Address
(A)
HEARTLAND TRAILWAYS

2209 EMPIRE LANE
ST. JOSEPH
MO
64503
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,807
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$41,115
TRANSPORTATION FOR WOMENS RALLY02/04/2017$17,979
TRANSPORTATION FOR RALLY04/04/2017$18,828
Name and Address
(A)
HEZCORP CONSTRUCTION SERVICES
SUITE 100
678 BROADWAY STREET
LIBERTYVILLE
IL
60048-2324
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,273
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$53,128
TUCKPOINTING & MASONRY09/26/2017$26,121
ASPHALT GRIND AND PATCHING09/21/2017$6,470
CARPET REPLACEMENT09/14/2017$14,682
Name and Address
(A)
HILL MGMT SERVICES INC

P O BOX 4835
TIMONIUM
MD
21094
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$21,286
Total of All Transactions with this Payee/Payer for This Schedule$27,971
1 MONTHS RENT & SEC. DEPOSIT04/25/2017$6,685
Name and Address
(A)
HILTON GARDEN INN

4201 GENESEE STREET
BUFFALO
NY
14225
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
HILTON GARDEN INN

351 GRATIOT AVENUE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,759
Total Non-Itemized Transactions with this Payee/Payer$45,314
Total of All Transactions with this Payee/Payer for This Schedule$52,073
STAFF CNC GB MTG 2/6-9/1702/22/2017$6,759
Name and Address
(A)
HILTON GARDEN INN

235 WEST CAPITOL STREET
JACKSON
MS
39201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,809
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$8,079
HOTEL ROOMS04/04/2017$7,809
Name and Address
(A)
HILTON GARDEN INN

530 PENNSYLVANIA AVENUE
FT WASHINGTON
PA
19034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
HILTON HARTFORD HOTEL

315 TRUMBULL STREET
HARTFORD
CT
06103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,934
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,934
2017 MLK DINNER01/18/2017$13,934
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,776
Total of All Transactions with this Payee/Payer for This Schedule$24,776
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAK BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,512
Total Non-Itemized Transactions with this Payee/Payer$577
Total of All Transactions with this Payee/Payer for This Schedule$39,089
FINAL PAYMENT-2017 FOC04/18/2017$9,534
FINAL PAYMENT-2017 FOC04/18/2017$22,801
2017 FOC BALANCE02/01/2017$6,177
Name and Address
(A)
HOLIDAY INN BROOKLINE

1200 BEACON ST
BROOKLINE
MA
02446
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
HOLIDAY INN EAST PEORIA

401 N MAIN
EAST PEORIA
IL
61611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,631
Total Non-Itemized Transactions with this Payee/Payer$4,626
Total of All Transactions with this Payee/Payer for This Schedule$107,257
MEETING ROOM RENTAL03/07/2017$26,187
ROOMS FOR CAT BARGAINING04/04/2017$6,844
MEETING ROOM RENTALS/HOTEL ROOMS04/04/2017$43,957
MEETING ROOM RENTAL FOR CAT BARGAINING05/05/2017$25,643
Name and Address
(A)
HOLIDAY INN EXPRESS

909 MOYE BLVD
GREENVILLE
NC
27834
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,107
Total of All Transactions with this Payee/Payer for This Schedule$16,107
Name and Address
(A)
HOLIDAY INN EXPRESS

4273 TROY HWY
MONTGOMERY
AL
36116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,627
Total of All Transactions with this Payee/Payer for This Schedule$12,627
Name and Address
(A)
HOLIDAY INN EXPRESS COLUMBIA

1561 HALIFAX DRIVE
COLUMBIA
TN
38401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,403
Total of All Transactions with this Payee/Payer for This Schedule$25,403
Name and Address
(A)
HOLIDAY INN EXPRESS FREMONT

2415 N LINCOLN AVE
FREMONT
NE
68025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,881
Total Non-Itemized Transactions with this Payee/Payer$15,993
Total of All Transactions with this Payee/Payer for This Schedule$78,874
HOUSING09/04/2017$8,404
HOTEL ROOMS08/04/2017$7,341
HOUSING06/04/2017$6,369
HOTEL ROOMS07/07/2017$12,048
HOUSING10/06/2017$8,594
HOTEL ROOMS04/04/2017$10,844
HOUSING11/04/2017$9,281
Name and Address
(A)
HOLIDAY INN EXPRESS GEORGETOWN

140 OSBORNE WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,333
Total Non-Itemized Transactions with this Payee/Payer$4,026
Total of All Transactions with this Payee/Payer for This Schedule$136,359
HOTEL ROOMS03/07/2017$5,583
HOTEL ROOMS12/05/2017$12,553
HOUSING11/04/2017$18,679
HOUSING10/06/2017$13,283
HOUSING09/04/2017$13,473
HOTEL ROOMS12/05/2017$16,676
HOTEL ROOMS08/04/2017$10,127
HOTEL ROOMS02/04/2017$8,117
HOTEL ROOMS07/07/2017$14,583
HOUSING06/04/2017$8,571
HOTEL ROOMS05/05/2017$10,688
Name and Address
(A)
HOLIDAY INN EXPRESS PEL

240 VAUGHAN LANE
PELL CITY
AL
35125
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$8,802
Name and Address
(A)
HOLIDAY INN EXPRESS UNION CITY

31140 ALVARADO-NILES ROAD
UNION CITY
CA
94587
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
HOLIDAY INN EXPRESS-PELL CITY

240 VAUGHAN LANE
PELL CITY
AL
35125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,496
Total of All Transactions with this Payee/Payer for This Schedule$23,496
Name and Address
(A)
HOLIDAY INN NEW YORK CITY

585 8TH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
HOLIDAY INN RENO-SPARKS

55 NUGGET AVENUE
SPARKS
NV
89431
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
HOMEWOOD SUITES

39270 CEDAR BLVD
NEWARK
CA
94560-5024
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2401 E ROAD TO SIX FLAGS
ARLINGTON
TX
76001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,496
Total Non-Itemized Transactions with this Payee/Payer$2,322
Total of All Transactions with this Payee/Payer for This Schedule$11,818
HOTEL ROOMS01/06/2017$9,496
Name and Address
(A)
HOMEWOOD SUITES BY HILTON DAYTON-SOUTH

3100 CONTEMPORARY LN
MIAMISBURG
OH
45432
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,909
Total Non-Itemized Transactions with this Payee/Payer$21,123
Total of All Transactions with this Payee/Payer for This Schedule$104,032
HOUSING10/06/2017$17,528
HOUSING06/04/2017$6,913
HOTEL ROOMS07/07/2017$10,122
HOUSING11/04/2017$18,146
HOTEL ROOMS08/04/2017$7,530
HOTEL ROOMS12/05/2017$12,548
HOUSING09/04/2017$10,122
Name and Address
(A)
HOTEL DAYTON OPCO, L.P.

3100 CONTEMPORARY LN
937-4320000
OH
45342
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$8,826
Name and Address
(A)
HOTEL DAYTON OPCO, L.P.

3100 CONTEMPORARY LANE
MIAMISBURG
OH
45342
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
HUFFMAN & REJEBIAN

PO BOX 1180
JACKSON
MS
39215
Type or Classification
(B)
PUBLIC RELATIONS FIRM
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
PR WORK-NISSAN RALLY04/06/2017$8,000
PR WORK MARCH 4 RALLY03/02/2017$8,000
PR MARCH 4TH RALLY02/06/2017$8,000
Name and Address
(A)
HUMMINGBIRD CONSULTING

4604 BANDERA ROAD
AUSTIN
TX
78721
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$90,339
CONSULTING 12/7-12/20/1712/19/2017$5,250
CONSULTING 8/17-30/1708/21/2017$5,250
CONSULTING 8/3-16/1708/04/2017$5,250
CONSULTING 9/28/17-10/11/1710/02/2017$5,250
CONSULTING FEE 10/26-11/8/1710/31/2017$5,250
CONSULTING FEE 11/23-12/6/1711/29/2017$5,250
CONSULTING FEE 8/31/17-9/13/1709/15/2017$5,250
CONSULTING FEE 9/14/17-9/27/1709/21/2017$5,250
CONSULTING-6/8-21/1706/21/2017$5,250
CONSULTING-7/20-8/2/1707/31/2017$5,250
CRISTINA TZINTZUN 5/11-24/201705/25/2017$5,250
CONSULT FEE 10/12/17-10/25/1710/16/2017$5,250
CONSULTING 5/25-6/7/1706/08/2017$5,250
CONSULT-6/22-7/5/17-TZINTZUN06/23/2017$5,250
CONSULTING 11/9/17 - 11/22/1711/09/2017$5,250
CONSULTING 12/21/17-1/3/1812/19/2017$5,250
Name and Address
(A)
HYATT HOTELS & RESORTS

300 LIGHT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

PO BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
IBEW

900 7TH STREET NW RM 344
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,484
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$20,489
LEGAL FEES10/25/2017$7,188
LEGAL FEES10/25/2017$6,296
Name and Address
(A)
IBEW LOCAL 175

3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
IBEW LOCAL 520 BUILDING CORPORATION
SUITE 300
4818 EAST BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
IDEAL CORPORATE MARKETING
SUITE 206
4212 MEDICAL PARKWAY
AUSTIN
TX
78756
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,500
2017/2018 MARKETING PUBLICATIO12/15/2017$38,000
2017 MRKTING PUBLICATIONS05/22/2017$50,000
PUBLICATION LU 10/882/34 RW03/17/2017$18,500
Name and Address
(A)
IHGR INC AS MANAGER FOR H

4034 PARADISE RD
LAS VEGAS
NV
89169-4809
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,296
Total of All Transactions with this Payee/Payer for This Schedule$15,296
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
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
2017 AFFILIATION FEES02/02/2017$10,000
AFFILIATION FEE06/02/2017$5,000
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,903
Total of All Transactions with this Payee/Payer for This Schedule$70,903
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,916
Total Non-Itemized Transactions with this Payee/Payer$7,352
Total of All Transactions with this Payee/Payer for This Schedule$24,268
RE-ORDER HEADBANDS07/21/2017$10,160
T-SHIRTS06/08/2017$6,756
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,583
Total Non-Itemized Transactions with this Payee/Payer$63,098
Total of All Transactions with this Payee/Payer for This Schedule$256,681
DUFFLE BAGS-RETIREE CONF05/22/2017$11,384
TEE SHIRTS & HATS08/09/2017$60,097
COMPUTER MESSENGER BAGS05/02/2017$7,615
T-SHIRTS-MISSISSIPPI MARCH03/22/2017$21,160
REG 2B PORTFOLIOS/TRAVEL MUGS08/04/2017$40,809
PORTFOLIOS11/13/2017$9,239
DUFFLE BAGS-RETIREE CONF05/22/2017$11,384
COINS-BAGS-PINS-HATS VET CONF.10/23/2017$31,895
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,255
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Name and Address
(A)
INDUSTRIAL MUTUAL ASSOC INC

6045 DAVISON ROAD
BURTON
MI
48509
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,776
GOLF FEES AND DINNER09/07/2017$5,776
Name and Address
(A)
INDUSTRIALL GLOBAL UNION

54 BIS ROUTE DES ACACI
1227 GENEVA
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$323,054
2017 AFFILIATION FEES04/18/2017$323,054
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$13,049
WIRE BOUND NOTE PADS07/19/2017$6,699
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,916
SUPPLIES-SUMMER SCHOOL BAGS05/22/2017$7,916
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,675
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$30,135
MICROSOFT LIC ACC# 10225570605/22/2017$7,220
WINDOWS SUBSCRIPTION LICENSE06/20/2017$22,455
Name and Address
(A)
IOWA FEDERATION OF LABOR AFL-CIO

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2017 AFFILIATION FEES04/24/2017$10,000
2017 AFFILIATION FEES04/24/2017$10,000
Name and Address
(A)
IRON MOUNTAIN OFF SITE DATA PROTECTION

PO BOX 27129
NEW YORK
NY
10087-7129
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,116
Total Non-Itemized Transactions with this Payee/Payer$62,634
Total of All Transactions with this Payee/Payer for This Schedule$71,750
LEAD DEVELOPMENT PROJECT DEPOS08/03/2017$9,116
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
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$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
JAMES G. SCHMITZ
205
10314 STRATHMORE HALL ST
NORTH BETHESDA
MD
20852
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,396
Total Non-Itemized Transactions with this Payee/Payer$2,213
Total of All Transactions with this Payee/Payer for This Schedule$139,609
CONSULTING EXP AUG 210709/21/2017$12,152
CONSULTING/EXPENSES MARCH 201704/28/2017$7,329
CONSULTING FEE AND EXP 10/201711/16/2017$11,189
CONSULTING/EXPNS-DEC 201601/10/2017$11,552
CONSULTING FEE/EXP 2/21-28/1703/09/2017$11,753
CONSULTING FEE/EXP-JAN 201702/10/2017$10,192
CONSULTING SEPT 201710/16/2017$10,000
CONSULTING-APRIL 201705/19/2017$11,739
CONSULTING-MONTH OF MAY 201706/21/2017$10,000
CONSULTING-NOV 201712/19/2017$10,000
CONSULTING/EXPENSES JULY 201708/21/2017$14,646
CONSULTING/EXPENSES JUNE 201707/19/2017$10,775
CONSULTING/EXPENSES MARCH 201704/28/2017$6,069
Name and Address
(A)
JAMES MARTIN ASSOCIATES INC

59 E US HWY 45
VERNON HILLS
IL
60061
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,859
Total of All Transactions with this Payee/Payer for This Schedule$16,859
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
JETBLUE AIRWAYS CORP

6322 S 3000 E
08005382583
TX
84121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,281
Total of All Transactions with this Payee/Payer for This Schedule$19,281
Name and Address
(A)
JIM GETTS

417 SW 43RD TERRACE
CAPE CORAL
FL
33914
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,144
CASE-HEARING/PREP/E06/06/2017$5,144
Name and Address
(A)
JOHNNY C. WATSON
PO BOX 14
410 MAIN STREET
GOODWATER
AL
35072
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,770
Total of All Transactions with this Payee/Payer for This Schedule$14,770
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DR
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,683
Total of All Transactions with this Payee/Payer for This Schedule$16,683
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL

PO DRAWER 6399
WHEELING
WV
26003
Type or Classification
(B)
ROOFING AND SHEET METAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$5,453
3RD FLOOR ROOF REPAIR02/01/2017$5,168
Name and Address
(A)
KCP&L ELECTRIC CO

PO BOX 219330
KANSAS CITY
MO
64121-9330
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Name and Address
(A)
KDW INVESTMENTS LTD
SUITE A BUILDING 2
2315 BOB WALLACE AVE
HUNTSVILLE
AL
35805
Type or Classification
(B)
INVESTMENT 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
RENT REG 8 1/1-12/31/18 BEN OF12/08/2017$6,000
Name and Address
(A)
KELLY GORMLEY DBA KRG SOLUTIONS

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,840
Total of All Transactions with this Payee/Payer for This Schedule$24,840
Name and Address
(A)
KENNETH SENTER

228 MONTERREY DR
LONGS
SC
29568
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
KINGSMEN COACH LINES

PO BOX 661
CONLEY
GA
30288
Type or Classification
(B)
BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
WOMENS RALLY TRANSPORTATION03/07/2017$10,200
Name and Address
(A)
KJELLBERG LAW OFFICE PLC
2356 UNIVERSITY AVENUE WEST
230 SPECIALTY BUILDING
ST PAUL
MN
55114-1531
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,535
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$20,051
LEGAL SERVICES08/07/2017$7,830
LEGAL FEES10/05/2017$6,705
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$11,096
LEGAL SERVICES02/22/2017$6,068
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
KW TUSCALOOSA HOTEL PARTN

2410 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1772
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,156
Total of All Transactions with this Payee/Payer for This Schedule$14,156
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,339
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$39,668
HOUSING-RET 2017 SMR SCHOOL W107/31/2017$15,686
2017 SMR SCHOOL ACTIVE-WKS 1/207/31/2017$23,653
Name and Address
(A)
LARKEN PROPERTIES LLC
BUILDING A SUITE 200
276 NISSAN PARKWAY
CANTON
MS
39046
Type or Classification
(B)
LESSOR PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,942
Total of All Transactions with this Payee/Payer for This Schedule$42,942
Name and Address
(A)
LARRY KITSON

4024 HWY 126 N
GASSVILLE
AR
72635
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
LAUREL HOTEL MASTER TENAN

610 N 7TH ST
ST LOUIS
MO
63101
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,642
Total of All Transactions with this Payee/Payer for This Schedule$18,642
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,941
Total of All Transactions with this Payee/Payer for This Schedule$14,941
Name and Address
(A)
LEANDRO MOURA
SAO PAULO SP BRAZIL
RUA BATISTA CEPELOS 141
01.109-120 --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
TRANSLATION SERVICES09/20/2017$5,437
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,063
Total Non-Itemized Transactions with this Payee/Payer$68,406
Total of All Transactions with this Payee/Payer for This Schedule$451,469
LEGAL FEES10/26/2017$8,268
LEGAL FEES10/05/2017$16,800
LEGAL FEES10/05/2017$8,084
LEGAL FEES10/26/2017$17,886
LEGAL SERVICES05/23/2017$33,436
LEGAL FEES05/03/2017$59,480
LEGAL SERVICE09/07/2017$6,428
LEGAL SERVICES08/08/2017$5,930
LEGAL SERVICES08/08/2017$6,314
LEGAL SERVICES03/02/2017$9,209
LEGAL SERVICES08/08/2017$10,611
LEGAL SERVICES02/01/2017$10,881
LEGAL SERVICES08/23/2017$10,991
LEGAL SERVICES03/02/2017$11,778
LEGAL SERVICES02/01/2017$12,308
LEGAL SERVICES05/23/2017$12,700
LEGAL SERVICES06/21/2017$12,895
LEGAL SERVICES08/08/2017$13,343
LEGAL SERVICES06/21/2017$14,435
LEGAL SERVICES08/23/2017$14,486
LEGAL SERVICES06/21/2017$15,369
LEGAL SERVICES11/27/2017$19,298
LEGAL SERVICES02/01/2017$24,129
LEGAL SERVICES03/02/2017$28,004
Name and Address
(A)
LENAWEE COUNTY UAW LABOR

1360 W BEECHER ROAD
ADRIAN
MI
49221
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
LEONARD PRESS

7370 TAYWOOD ROAD
ENGLEWOOD
OH
45322
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
LEROY DUNCAN

8 WEDGEWOOD CREEK DRIVE
LITTLE ROCK
AR
72210
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,049
Total of All Transactions with this Payee/Payer for This Schedule$43,049
Name and Address
(A)
LEVITTOWN PRINTING INC

1433 HAINES ROAD
LEVITTOWN
PA
19057
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,243
Total Non-Itemized Transactions with this Payee/Payer$25,793
Total of All Transactions with this Payee/Payer for This Schedule$57,036
LEGAL SERVICE12/15/2017$13,848
LEGAL SERVICES12/04/2017$7,635
LEGAL SERVICES08/23/2017$9,760
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,293
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$23,334
ANNUAL RENEWAL09/05/2017$18,293
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,632
Total of All Transactions with this Payee/Payer for This Schedule$42,632
Name and Address
(A)
LIBERTY PLAZA BLDG INC

5000 ROCKSIDE RD STE 130
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,551
Total of All Transactions with this Payee/Payer for This Schedule$50,551
Name and Address
(A)
LIPSITZ, GREEN, SCIME, CAMBRIA LLP
SUITE 120
42 DELAWARE AVENUE
BUFFALO
NY
14202-3924
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,883
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$71,442
LEGAL FEES06/07/2017$12,413
LEGAL SERVICES01/27/2017$18,774
LEGAL SERVICES05/05/2017$7,061
LEGAL SERVICES08/30/2017$9,212
LEGAL SERVICES06/29/2017$9,423
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,334
Total Non-Itemized Transactions with this Payee/Payer$79,646
Total of All Transactions with this Payee/Payer for This Schedule$180,980
LEGAL SERVICES08/07/2017$7,595
LEGAL FEES06/07/2017$8,401
LEGAL SERVICES08/07/2017$7,657
PROFESSIONAL SERVICES06/29/2017$21,429
LEGAL SERVICES03/02/2017$8,969
LEGAL SERVICES05/05/2017$16,568
PROFESSIONAL SERIVCES06/29/2017$8,908
PROFESSIONAL SERVICES01/13/2017$5,122
PROFESSIONAL SERVICES06/29/2017$5,193
PROFESSIONAL SERVICES06/29/2017$5,495
PROFESSIONAL SERVICES06/29/2017$5,997
Name and Address
(A)
LODGE OF FOUR SEASONS
STAR ROAD HH
PO BOX 215
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,901
Total Non-Itemized Transactions with this Payee/Payer$1,557
Total of All Transactions with this Payee/Payer for This Schedule$48,458
2017 RET WRKRS IAC TRAINING05/23/2017$16,537
2017 RET WRKRS IAC TRAINING05/23/2017$30,364
Name and Address
(A)
LODGE OF FOUR SEASONS LLC

315 Four Seasons Dr
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
LOEB & LOEB LLP
SUITE 2200
10100 SANTA MONICA BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,008
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$102,937
LEGAL FEES08/18/2017$22,607
LEGAL FEES09/07/2017$18,725
LEGAL SERVICE12/15/2017$35,791
LEGAL FEES10/05/2017$5,679
LEGAL FEES10/25/2017$18,206
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Name and Address
(A)
LOGICALIS
PO BOX 67000
DEPT 172301
DETROIT
MI
48267-1723
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
LOGIK
4TH FLOOR
509 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,560
YEARLY SUBSCRIPTION04/24/2017$22,560
Name and Address
(A)
LONDON CHOP HOUSE

155 W CONGRESS
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,743
PRES OFFICE STAFF MEETING02/04/2017$8,743
Name and Address
(A)
LORENZO RIVERA

2260 BRIDGEWATER
OXFORD
MI
48360
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Name and Address
(A)
LOUISVILLE MARRIOTT DOWNTOWN

280 W JEFFERSON STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
LTD MANAGEMENT GROUP

301 EAST GENESEE AVENUE
SAGINAW
MI
48607
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP COACHING SERVICES01/31/2017$5,000
Name and Address
(A)
LUXE TRAVEL GROUP
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Name and Address
(A)
M&C HOTELS INTEREST INC.

150 W. 5TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,836
Total of All Transactions with this Payee/Payer for This Schedule$14,836
Name and Address
(A)
M2 COMMERCE LLC

PO BOX 888016
ATLANTA
GA
30356
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,584
Total of All Transactions with this Payee/Payer for This Schedule$10,584
Name and Address
(A)
Manchester Hotels Inc

42200 ALBRAE ST
FREMONT
CA
94538
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,181
Total of All Transactions with this Payee/Payer for This Schedule$51,181
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,913
Total Non-Itemized Transactions with this Payee/Payer$70,833
Total of All Transactions with this Payee/Payer for This Schedule$90,746
LEGAL SERIVCES06/06/2017$8,138
LEGAL SERVICES06/29/2017$5,850
LEGAL SERVICES05/05/2017$5,925
Name and Address
(A)
MACK BUSBY

15 SHADY OAK RD
LAUREL
MS
39443
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,873
Total of All Transactions with this Payee/Payer for This Schedule$7,873
Name and Address
(A)
MALCO ENTERPRISES OF NEV

7120 HAVEN ST 2ND FLOOR
LAS VEGAS
NV
89119
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
MANFRED SCHWARZ

7763 SOUTHAMPTON #104
TAMARAC
FL
33321
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
MARIA LUZ RIVELLESE

440 E 75TH APT 23
NEW YORK
NY
10021
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
MARK BOSTON

579 NETTLES BOULEVARD
JENSEN BEACH
FL
34957
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,613
Total of All Transactions with this Payee/Payer for This Schedule$18,613
Name and Address
(A)
MARKUS DUFNER DBA NORSA

SIEBACHSTR 56
D-50733 KOLN GERMANY
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$8,464
CONSULTING SERVICES/EXPENSES06/20/2017$5,794
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,803
UAW LEADERSHIP MEETING12/20/2017$7,448
UAW LEADERSHIP MEETING12/20/2017$47,355
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,763
Total of All Transactions with this Payee/Payer for This Schedule$9,763
Name and Address
(A)
MARRIOTT INT'L-RENAISSANCE

50 NORTH 3RD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,054
Total of All Transactions with this Payee/Payer for This Schedule$19,054
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,473
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$35,516
2016 STAFF MTG-12/7-9/1601/04/2017$14,947
2017 STAFF MEETING12/15/2017$14,526
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

611 COMMERCE ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,845
Total of All Transactions with this Payee/Payer for This Schedule$63,845
Name and Address
(A)
MARRIOTT SAVANNAH RIVERFRONT

100 GENERAL MCINTOSH BLVD
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,929
Total Non-Itemized Transactions with this Payee/Payer$10,407
Total of All Transactions with this Payee/Payer for This Schedule$40,336
2017 STANDING COMMITTEES CONF06/27/2017$29,929
Name and Address
(A)
MARRIOTT ST LOUIS GRAND HOTEL

800 WASHINGTON AVENUE
ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
MAXWELL ELECTRICAL SERVICE

2601 N ARLINGTON AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
30 DATA LINES AT NEW INDY SUB01/10/2017$5,951
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,713
Total Non-Itemized Transactions with this Payee/Payer$57,782
Total of All Transactions with this Payee/Payer for This Schedule$264,495
LEGAL FEES10/05/2017$8,288
LEGAL FEES06/07/2017$7,913
LEGAL SERVICES03/24/2017$5,288
LEGAL SERVICES08/07/2017$13,688
LEGAL FEES09/19/2017$9,188
LEGAL SERVICES08/29/2017$6,975
LEGAL SERVICES08/07/2017$10,125
LEGAL SERVICES02/16/2017$8,888
LEGAL FEES05/22/2017$6,413
LEGAL FEES09/19/2017$6,600
LEGAL FEES08/07/2017$17,850
LEGAL FEES10/05/2017$19,088
LEGAL FEES06/07/2017$7,425
LEGAL SERVICE12/15/2017$8,138
LEGAL SERVICES08/29/2017$7,350
LEGAL SERVICES01/27/2017$22,350
LEGAL SERIVCES06/30/2017$6,825
LEGAL SERVICES01/27/2017$7,388
LEGAL SERVICE12/15/2017$7,590
LEGAL SERVICES02/16/2017$8,363
LEGAL SERVICE11/09/2017$10,980
Name and Address
(A)
MCL RESTAURANT & BAKERY

2730 E 62ND STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
Name and Address
(A)
MEIJER CORPORATE

PO BOX 74008449
CHICAGO
IL
60674-8449
Type or Classification
(B)
FOOD CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,706
GIFT CARDS LU 9 STRIKERS06/02/2017$33,706
Name and Address
(A)
METROPOLITAN SHUTTLE
SUITE 218
11141 GEORGIA AVE
WHEATON
MD
20902
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,240
WOMENS RALLY TRANSPORTATION03/07/2017$19,240
Name and Address
(A)
MHF ALEXANDRIA OPERATING

2345 Mill Road
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
MICHAEL BELT

139 PAULS ROAD
EVERGREEN
CO
80439
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
MIDAS WENTZVILLE BLUFFS L

150 WENTZVILLE BLUFFS DR
WENTZVILLE
MO
63385
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,163
Total of All Transactions with this Payee/Payer for This Schedule$13,163
Name and Address
(A)
MILLENNIUM HOTEL

150 WEST 5TH STREET
CINCINNATI
OH
45202-2398
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,168
Total Non-Itemized Transactions with this Payee/Payer$1,230
Total of All Transactions with this Payee/Payer for This Schedule$17,398
HOTEL ROOMS-UAW/NACOCHR MEETING06/04/2017$8,063
CATERING FOR 2B STAFF TRNG 1710/11/2017$8,105
Name and Address
(A)
MILLER COHEN PLC
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
MILLER TRANSPORTATION

8309 NATIONAL TURNPIKE
LOUISVILE
KY
40214
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,066
INDY BUS 7/17 LDRSHP WK RETIRE06/08/2017$6,566
INDY BUS B/L LEADERSHP SEPT08/11/2017$6,500
Name and Address
(A)
MISHAWAKA FOOD PANTRY INC

315 LINCOLNWAY WEST
MISHAWAKA
IN
46544
Type or Classification
(B)
FOOD BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,707
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$9,595
FOOD SUPPLIES L9 STRIKERS01/10/2017$6,707
Name and Address
(A)
MOBILE COMMONS INC
STE 520
45 MAIN ST
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$2,271
Total of All Transactions with this Payee/Payer for This Schedule$87,271
PLATFORM/HOSTING/LEASING FEES05/12/2017$9,750
JULY,SEPT,OCT 201712/21/2017$8,746
PLATFORM/HOSTING FEE/LEASING F07/26/2017$5,117
BILLABLE MESSAGES12/21/2017$14,346
APRIL MESSAGES06/08/2017$11,141
PLATFORM,HOSTING FEE,LEASING F07/26/2017$9,750
PLATFORM MSGS/HOSTING/LEASING03/08/2017$8,250
PLATFORM HOSTING FEE LEASING10/30/2017$9,750
MAY MESSAGES06/20/2017$8,150
Name and Address
(A)
MODUS EDISCOVERY INC

PO BOX 6704
GREENVILLE
SC
29606
Type or Classification
(B)
DATA MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,486
LEGAL FEES10/05/2017$27,821
LEGAL FEES08/07/2017$12,250
LEGAL FEES12/19/2017$5,850
LEGAL FEES11/01/2017$11,041
LEGAL FEES10/05/2017$22,524
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,238
Total Non-Itemized Transactions with this Payee/Payer$19,245
Total of All Transactions with this Payee/Payer for This Schedule$27,483
HOT WATER TANK INSTALL07/25/2017$8,238
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,576
Total Non-Itemized Transactions with this Payee/Payer$24,876
Total of All Transactions with this Payee/Payer for This Schedule$36,452
LEGAL SERVICE12/15/2017$11,576
Name and Address
(A)
MONTGOMERY DOWNTOWN

120 MADISON AVE
MONTGOMERY
AL
36104
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
MORRIS SINGLETON

39 TRIMFOOT TERRACE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,410
Total Non-Itemized Transactions with this Payee/Payer$25,293
Total of All Transactions with this Payee/Payer for This Schedule$61,703
REIMB SUBCOUN MTG 9/18-21/201712/08/2017$9,715
GM SUBCOUNCIL MTG 9/20-22/1602/23/2017$16,325
EXP STAFF CNCL MTG NOV 201712/08/2017$10,370
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MR SEALCOAT LLC

8710 CHARLESTON LANE
WILLIS
MN
48191
Type or Classification
(B)
PAVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,363
ASPHALT SEAL COATING REG 1A07/21/2017$7,363
Name and Address
(A)
MULTI-TRAINING SYSTEMS LLC

26677 WEST 12 MILE ROAD
SOUTHFIELD
MI
48034
Type or Classification
(B)
TRAINING WORKSHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$50,250
STAFF DEVELOPMENT TRAINING03/27/2017$5,000
WEBINAR/ENG MTG 11/17/201712/08/2017$5,000
STAFF DEVEL WEBINAR 9/28/1710/13/2017$5,000
STAFF DVLPMNT TRAIN-5/19/1706/08/2017$5,000
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,620
Total Non-Itemized Transactions with this Payee/Payer$36,710
Total of All Transactions with this Payee/Payer for This Schedule$68,330
LEGAL FEES09/07/2017$11,577
LEGAL SERVICES01/13/2017$7,480
LEGAL FEES05/03/2017$12,563
Name and Address
(A)
NANCY SABO

2378 FOXMOOR COURT
HEMET
CA
92545
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Name and Address
(A)
NASHVILLE SOUNDS

19 JUNIOR GILLIAM WAY
NASHVILLE
TN
37219
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,515
BASEBALL TICS 8/26/1706/05/2017$9,515
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,047
Total of All Transactions with this Payee/Payer for This Schedule$15,047
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,837
Total of All Transactions with this Payee/Payer for This Schedule$30,837
Name and Address
(A)
NEEDLES & ASSOCIATES LLC
#360
350 INTERLOCKEN BLVD
BROOMFIELD
CO
80021
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$13,948
LEGAL SERVICE12/15/2017$12,480
Name and Address
(A)
NEWPORT ROOM CATERING

4780 GLENCREST AVENUE
LIVERPOOL
NY
13088
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$6,573
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Name and Address
(A)
NG SLATER CORP
SUITE 1002
42 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,973
Total of All Transactions with this Payee/Payer for This Schedule$12,973
Name and Address
(A)
NICHOLSON FELDMAN LLP

232 NICKELS ARCADE
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,731
Total Non-Itemized Transactions with this Payee/Payer$47,802
Total of All Transactions with this Payee/Payer for This Schedule$150,533
LEGAL FEES09/21/2017$10,170
LEGAL SERVICES08/07/2017$7,875
LEGAL SERVICES06/29/2017$6,540
LEGAL SERVICES05/22/2017$5,505
LEGAL FEES11/03/2017$48,015
LEGAL FEES11/03/2017$11,141
LEGAL FEES02/07/2017$7,875
LEGAL FEES09/21/2017$5,610
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

PO BOX 515454
LOS ANGELES
CA
90051
Type or Classification
(B)
CORPORATE APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,498
M BELT ACC205929 3/14-4/12/1703/22/2017$5,910
M BELT ACC#205929 2/12-3/1302/21/2017$5,910
M BELT 5/13-6/11/17 ACC#20592906/02/2017$5,910
HOUSING M.BELT 9/10/17-10/9/1709/22/2017$5,910
HOUSING - M. BELT12/01/2017$5,910
HOUSING 8/11-9/9/17 M. BELT08/29/2017$5,910
HOUSING M BELT-7/12-8/10/1707/19/2017$5,910
HOUSING FOR 6/12-7/11/1706/22/2017$5,910
HOUSING M BELT 12/9-1/8/1712/14/2017$5,910
HOUSING 9/10-11/8/1710/23/2017$5,910
HOTEL ROOMS01/06/2017$5,488
M. BELT ACC#205929 4/13-5/1205/02/2017$5,910
Name and Address
(A)
OCCUPATIONAL SAFETY & HEALTH LAW PROJECT

PO BOX 3769
WASHINGTON
DC
20027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$10,375
LEGAL SERVICES03/24/2017$5,950
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
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$72,435
Total of All Transactions with this Payee/Payer for This Schedule$72,435
Name and Address
(A)
OKLAHOMA CITY DODGERS

2 MICKEY MANTLE DRIVE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
OLD TOWN HOTEL GROUP LLC

221 W GAY STREET
BALTIMORE
MD
21202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
ON THE MOVE COACHES

1267 WEST HILL ROAD
FLINT
MI
48507
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,130
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$29,330
TRANSPORTATION RET CONF04/25/2017$11,565
TRANSPORTATION RET CONF04/25/2017$11,565
Name and Address
(A)
ON TIME ADVANTAGE
BLDG 200
1900 BUILDING EXCHANGE SE
ATLANTA
GA
30339
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$9,131
Name and Address
(A)
ONE VOICE
ROOM #7
1072 WEST LYNCH STREET
JACKSON
MS
39203
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,955
NISSAN EXP-MARCH 201703/31/2017$11,995
RADIO ADS, ROBO CALLS/SOC MED09/21/2017$24,960
STRATEGY DEV/TECH SUPPORT08/18/2017$15,000
STRATEGY DEV/TECH SUPPORT08/18/2017$15,000
STRATEGY DEV/TECH SUPPORT08/18/2017$15,000
STRATEGY DEV/TECH SUPPORT08/18/2017$15,000
Name and Address
(A)
OZARK PHYSICAL MEDICINE LLC

2725 N WESTWOOD BLVD
POPLAR BLUFF
MO
63901
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
PARK AND TRAVEL INC

9601 MIDDLEBELT ROAD
ROMULUS
MI
48174
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,004
Total of All Transactions with this Payee/Payer for This Schedule$21,004
Name and Address
(A)
PARK FLETCHER HOLDINGS LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46234
Type or Classification
(B)
PROPERTY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,675
Total of All Transactions with this Payee/Payer for This Schedule$10,675
Name and Address
(A)
PASHA HOSPITALITY LLC.

2401 BROOKHOLLOW PLAZA DR
ARLINGTON
TX
76006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
PASQUALE FERRIGNO

30 COAST GUARD AVENUE
SOUTH KINGSTOWN
RI
02879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
PATHY KALALA

1618 W WILLIAM STREET
CHAMPAIGN
IL
61821
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,538
Total of All Transactions with this Payee/Payer for This Schedule$70,538
Name and Address
(A)
PENSTAR INC

1401 NORTH 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
PEPCO

PO BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,363
Total Non-Itemized Transactions with this Payee/Payer$47,833
Total of All Transactions with this Payee/Payer for This Schedule$68,196
LEGAL FEES12/20/2017$8,700
LEGAL SERVICES05/23/2017$5,100
LEGAL FEES11/09/2017$6,563
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$10,881
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,685
Total Non-Itemized Transactions with this Payee/Payer$206,938
Total of All Transactions with this Payee/Payer for This Schedule$287,623
LEASING EQUIPMENT05/15/2017$13,363
LEASING EQUIPMENT02/08/2017$13,363
LEASING EQUIPMENT08/11/2017$15,703
LEASING EQUIPMENT02/08/2017$6,850
LEASING EQUIPMENT01/19/2017$15,703
LEASE PROPERTY BILL11/28/2017$15,703
Name and Address
(A)
PLAZA HILTON

999 ASHFORD AVENUE
SAN JUAN 0090 PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,438
Total of All Transactions with this Payee/Payer for This Schedule$26,438
Name and Address
(A)
PRE-SORT

5051 SOUTHWEST AVENUE
ST LOUIS
MO
63110-3427
Type or Classification
(B)
SORTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,784
POSTAGE REGIONAL NEWSPAPER11/16/2017$26,272
POSTAGE-32 PAGE NEWSPAPER03/21/2017$27,512
Name and Address
(A)
PRECIOUS CARGO TRAILWAYS

PO BOX 23617
CHAGRIN FALLS
OH
44023
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,635
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$11,575
BUS FOR 2B 7/17 LDRSHP WEEK06/08/2017$5,635
Name and Address
(A)
PRECISION COMMUNICATIONS ENTERPRISES INC

PO BOX 7335
SILVER SPRING
MD
20907
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,186
FOLLOW-UP SURVEY10/12/2017$5,186
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,499
Total of All Transactions with this Payee/Payer for This Schedule$15,499
Name and Address
(A)
PRGLOO US LLC

260 RAKE FACTORY ROAD
BIGLERVILLE
PA
17307
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
DEC 1-31,2017 USER LICENSES12/21/2017$6,100
Name and Address
(A)
PRIDDY CUTLER NAAKE & MEADE PLLC
2303 RIVER ROAD SUITE 300
SPRING RIVER OFFICE PARK
LOUISVILLE
KY
40206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,141
Total of All Transactions with this Payee/Payer for This Schedule$15,141
Name and Address
(A)
PRIME MECHANICAL SYSTEMS INC

33-59 55TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
PRISCILA MOURA
21A
RUA DR IVO DFINE FRASCA
SAO PAULO-SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,874
TRANSLATION SERVICES10/10/2017$5,437
TRANSLATION SERVICES09/21/2017$5,437
Name and Address
(A)
PRO BOWL WEST

1455 GOSHEN AVENUE
FORT WAYNE
IN
46808
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
PROCTOR & GRAVES LLC

PO BOX 41146
NASHVILLE
TN
37204
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,747
Total Non-Itemized Transactions with this Payee/Payer$114,189
Total of All Transactions with this Payee/Payer for This Schedule$236,936
POSTAGE, SUPPLIES, PRESORT12/12/2017$8,675
POSTAGE,SUPPLIES,PRESORTXTRA12/20/2017$8,700
POSTAGE/SUPPLIES/PRESORT04/25/2017$17,463
POSTAGE/SUPPLIES/PRESORTXTRA01/23/2017$8,700
POSTAGE/SUPPLIES/PRESORTXTRA03/22/2017$8,808
POST.SUPP09/14/2017$8,700
POSTAGE SUPPLIES08/15/2017$8,700
POSTAGE SUPPLIES07/19/2017$17,604
POSTAGE/SUPPLIES/PRESORTXTRA02/14/2017$17,481
POSTAGE SUPPLY & PRESORTXTRA10/27/2017$9,216
POSTGES,SUPL05/19/2017$8,700
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Name and Address
(A)
RACINE ARCHITECH &CONFERENCE CENTER

7111 WASHINGTON AVENUE
RACINE
WI
53406-3894
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,624
Total of All Transactions with this Payee/Payer for This Schedule$11,624
Name and Address
(A)
RADISSON HOTEL

100 BERLIN ROAD
CROMWELL
CT
06416
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$5,674
BAL DUE VET DNR DANCE12/05/2017$5,560
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
RAFAEL M. GUERRA
RUA ANTONIA CARLOS, MORI 53
BANK OF BRAZIL
OURINHOS SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,162
Total Non-Itemized Transactions with this Payee/Payer$36,162
Total of All Transactions with this Payee/Payer for This Schedule$128,324
9/2017 CONSULTANT FEE09/14/2017$6,265
12/2017 CONSULTANT FEE12/12/2017$6,265
7/2017 CONSULTANT FEE07/25/2017$6,265
11/2017 CONSULTANT FEE11/27/2017$6,265
10/2017 CONSULTANT FEE10/10/2017$6,265
1/2017 CONSULTANT FEE01/26/2017$6,265
6/2017 CONSULTANT FEE06/14/2017$6,265
5/2017 CONSULTANT FEE05/16/2017$6,265
4/2017 CONSULTANT FEE04/13/2017$6,265
3/2017 CONSULTANT FEE03/16/2017$6,265
2/2017 CONSULTANT FEE02/17/2017$6,265
ORGANIZING CONFERENCE EXPENSES08/23/2017$5,006
7/2017 NISSAN EXPENSES08/16/2017$11,976
8/2017 CONSULTANT FEE07/28/2017$6,265
Name and Address
(A)
RAMKABIR OF AMERICA, LLC

6485 I 55 N FRONTAGE RO
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Name and Address
(A)
RAYMOND S. DAVIS, JR

643 POINSETTA DR
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,230
Total of All Transactions with this Payee/Payer for This Schedule$8,230
Name and Address
(A)
RED COATS INC

PO BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,785
Total of All Transactions with this Payee/Payer for This Schedule$15,785
Name and Address
(A)
REDELCO INC

806 MORGAN BLVD
HARLINGEN
TX
78550
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
REDGUARD FIRE & SECURITY

45150 POLARIS COURT
PLYMOUTH
MI
48170
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,185
Total of All Transactions with this Payee/Payer for This Schedule$8,185
Name and Address
(A)
REGUS MANAGEMENT GROUP LLC
SUITE 300
137 NATIONAL PLAZA
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
PROPERTY MANGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,977
Total Non-Itemized Transactions with this Payee/Payer$2,347
Total of All Transactions with this Payee/Payer for This Schedule$64,324
OFFICE LEASE NOVEMBER 201710/13/2017$5,347
APRIL/2017 MCGNH RENT03/14/2017$5,847
AUG 2017 OFFICE LEASE-MGM07/21/2017$5,347
JANUARY 2018 RENT12/19/2017$5,939
JULY 2017 RENT-MGM NATL HARBOR06/21/2017$5,347
JUNE 2017 RENT MGM05/19/2017$5,347
MGMNH - MARCH 201702/10/2017$5,364
MAY 2017 RENT04/20/2017$5,624
LEASE/SEPT 201708/15/2017$5,347
RNT UNION BLDG MGM NAT HARBOR11/16/2017$7,121
OFFICE LEASE OCTOBER 201709/15/2017$5,347
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,000
Total Non-Itemized Transactions with this Payee/Payer$18,681
Total of All Transactions with this Payee/Payer for This Schedule$212,681
DEP R5 LDRSHIP CONF 1/12-20/1806/07/2017$169,750
2017 LEADERSHIP CONF01/18/2017$24,250
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,891
Total of All Transactions with this Payee/Payer for This Schedule$20,891
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

1456 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,845
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$79,905
HOUSING06/04/2017$11,396
HOTEL ROOMS07/07/2017$16,154
HOTEL ROOMS08/04/2017$10,443
HOTEL ROOMS05/05/2017$10,406
HOUSING09/04/2017$6,576
HOTEL ROOMS12/05/2017$6,041
HOUSING11/04/2017$8,015
HOTEL ROOMS01/06/2017$5,814
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

14100 AIRPORT ROAD
GULFPORT
MS
39503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,603
Total of All Transactions with this Payee/Payer for This Schedule$12,603
Name and Address
(A)
RESIDENCE INN NATIONAL HARBOR

192 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,964
Total Non-Itemized Transactions with this Payee/Payer$14,942
Total of All Transactions with this Payee/Payer for This Schedule$65,906
HOTEL ROOMS02/04/2017$6,614
HOUSING09/04/2017$5,870
HOUSING10/06/2017$9,760
HOTEL ROOMS03/07/2017$16,321
HOTEL ROOMS04/04/2017$12,399
Name and Address
(A)
RICHARD BENSINGER

1911 VIRGINIA AVENUE
MCLEAN
VA
22101
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,935
Total Non-Itemized Transactions with this Payee/Payer$108,492
Total of All Transactions with this Payee/Payer for This Schedule$169,427
EXP JAN 22 THRU MARCH 28/201705/19/2017$8,692
COPIES-NISSAN CANTON ELECTION08/04/2017$6,038
EXP AUG 201709/21/2017$9,607
EXP AUG 201709/21/2017$9,607
EXP AUG 201709/21/2017$9,607
EXP JAN 22 THRU MARCH 28/201705/19/2017$8,692
EXP JAN 22 THRU MARCH 28/201705/19/2017$8,692
Name and Address
(A)
RICHARD CONTRERAS
215
11721 WHITTIER BLVD
WHITTIER
CA
90601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,102
Total of All Transactions with this Payee/Payer for This Schedule$15,102
Name and Address
(A)
RIDGELAND HOTEL PARTNERS

200 TOWNSHIP PL
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,622
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Name and Address
(A)
RL POLK

PO BOX 77709
DETROIT
MI
48277-0709
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,520
SUBSCRIPTION AUG 2017-AUG 201809/14/2017$22,520
Name and Address
(A)
RLJ II - MH LOUISVILLE DT

280 West Jefferson Street
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,982
Total of All Transactions with this Payee/Payer for This Schedule$24,982
Name and Address
(A)
RLJ II - R HAMMOND LESSEE

7740 Corrine Dr
HAMMOND
IN
46323
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Name and Address
(A)
ROAST

1128 WASHINGTON BOULEVARD
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
ROBERT G. STEIN
SUITE 270
1675 E MAIN STREET
KENT
OH
44240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,707
PAY FROM ARB FUND JCI L 1203/21/2017$5,707
Name and Address
(A)
ROBERT G. WAGNER

5882 NW 62ND AVE
OCALA
FL
34482
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,762
Total of All Transactions with this Payee/Payer for This Schedule$8,762
Name and Address
(A)
ROBERT MCNATT

12726 DEVONSHIRE LAKES CIRC
FORT MYERS
FL
33913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,245
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$11,490
ANNUAL SOFTWARE & SUPPORT06/05/2017$8,245
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,381
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$111,055
R1A RETIREE NEWS SPRING ISSUE03/22/2017$14,000
RET NEWS FALL ISSUE10/06/2017$14,000
REG1A/RET NEWS FALL ISSUE10/27/2017$22,310
POSTAGE REG 1D VP NEWSLETTER12/14/2017$25,000
POSTAGE/RET NEWS FALL 201712/06/2017$15,181
BALANCE-RETIREE SPRING ISSUE04/25/2017$16,890
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,145
Total Non-Itemized Transactions with this Payee/Payer$878
Total of All Transactions with this Payee/Payer for This Schedule$25,023
ANNUAL OUTING CATERING10/17/2017$17,145
CATER DEP. FOR ANNUAL OUTING06/20/2017$7,000
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,968
Total of All Transactions with this Payee/Payer for This Schedule$12,968
Name and Address
(A)
ROOFING SERVICES & SOLUTIONS

PO BOX 419161
ST LOUIS
MO
63141
Type or Classification
(B)
ROOFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,551
REG 8 ROOF REPAIRS /PREV MAIN11/29/2017$7,551
Name and Address
(A)
ROYAL ROOFING CO INC

2445 BROWEN ROAD
ORION
MI
48359
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,550
12 DOWN SPOUTS REG 103/14/2017$6,550
Name and Address
(A)
SAA ARC SALES-USD

515 EAST LAS OLAS BLVD
800-7229675
FL
33301
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,537
TRAVEL11/04/2017$7,537
Name and Address
(A)
SACHS WALDMAN PC
SUITE 200
2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,241
Total Non-Itemized Transactions with this Payee/Payer$47,103
Total of All Transactions with this Payee/Payer for This Schedule$65,344
LEGAL FEES02/15/2017$5,371
LEGAL SERVICES02/23/2017$12,870
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON STREET
SAGINAW
MI
48607
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
SAM CANDELA

PO BOX 843
GAYLORD
MI
49734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
SAN MARCOS HOTEL LLC

ONE N SAN MARCOS PLACE
CHANDLER
AZ
85225
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
SAWMILL CREEK RESORT LTD

400 SAWMILL CREEK
HURON
OH
44839
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,648
Total Non-Itemized Transactions with this Payee/Payer$13,248
Total of All Transactions with this Payee/Payer for This Schedule$53,896
RETIRED WORKERS MTG 04/11/1705/15/2017$10,932
CATERING/LODGING 2B STAFF MTG01/25/2017$11,876
CATERING-LDRSHIP MTG 5/16/1706/12/2017$17,840
Name and Address
(A)
SCHUCHAT COOK & WERNER
STE 250
1221 LOCUST STREET
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$678
Total of All Transactions with this Payee/Payer for This Schedule$7,178
LEGAL FEES12/19/2017$6,500
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,760
Total Non-Itemized Transactions with this Payee/Payer$37,387
Total of All Transactions with this Payee/Payer for This Schedule$130,147
LEGAL SERVICES08/14/2017$10,880
LEGAL SERVICES08/07/2017$9,440
LEGAL SERVICES06/30/2017$15,160
LEGAL SERVICES11/28/2017$8,600
LEGAL FEES09/19/2017$6,320
LEGAL SERVICE12/15/2017$26,320
LEGAL FEES09/19/2017$16,040
Name and Address
(A)
SCOTT HOST LLC

140 OSBOURNE WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,164
Total of All Transactions with this Payee/Payer for This Schedule$26,164
Name and Address
(A)
SCOTT TALLEY DBA SCOTT TALLEY & ASSOCIATES
#22-15
9000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,400
Total of All Transactions with this Payee/Payer for This Schedule$52,400
Name and Address
(A)
SEGAL, ROITMAN, LLC
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,468
Total Non-Itemized Transactions with this Payee/Payer$23,582
Total of All Transactions with this Payee/Payer for This Schedule$169,050
PROFESSIONAL SERVICES02/23/2017$23,328
LEGAL FEES10/10/2017$12,416
PROFESSIONAL SERVICES06/29/2017$37,870
LEGAL FEES11/09/2017$15,035
LEGAL FEES05/03/2017$19,385
LEGAL SERVICES08/07/2017$5,844
LEGAL SERVICES06/21/2017$23,793
LEGAL FEES10/10/2017$7,797
Name and Address
(A)
SENDERS COMMUNICATIONS GROUP
#235
21201 VICTORY BLVD
CANOGA PARK
CA
91303
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$18,438
LABOR 411 DEPOSIT09/11/2017$12,500
BUILD BUY USA OCT 201711/07/2017$5,000
Name and Address
(A)
SENICA'S DEER PARK GOLF CLUB

100 DEER PARK LANE
OGLESBY
IL
61348
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,553
2017 GOLF OUTING09/05/2017$11,553
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL

1313 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,536
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$272,165
OCT 201711/29/2017$10,479
SEPT 201711/01/2017$14,250
V.COUGHLIN/R.JACKSON09/15/2017$30,073
NOV 201701/04/2017$25,069
AUGUST 201709/25/2017$30,135
MAR 201705/01/2017$39,052
REIMB LATIGATION03/16/2017$10,000
JUNE 201707/31/2017$29,600
FEB 2017 08/25/2017$9,451
DEC 2016 02/09/2017$12,245
BALANCE OF MAY 2017 PAYMENT07/21/2017$29,820
APR 201705/22/2017$31,362
Name and Address
(A)
SERVICEMASTER BLDG. MAINT. PROFESSIONALS

P.O. BOX 732
BUFFALO
NY
14205-0732
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$15,217
Name and Address
(A)
SEVERITY INC

PO BOX 745
BURLINGTON
KY
41005
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,490
LEGACY 123 PROJ CONS/DVLP SRVC02/24/2017$8,000
LEGACY 123 PROJECT01/27/2017$10,490
Name and Address
(A)
SHERATON GRAND AT THE WILD HORSE PASS

5594 WEST WILD HORSE PASS B
CHANDLER
AZ
85226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,190
Total Non-Itemized Transactions with this Payee/Payer$852
Total of All Transactions with this Payee/Payer for This Schedule$38,042
CHRYSLER COUNCIL-4/23-26/1704/21/2017$37,190
Name and Address
(A)
SHERMAN MECHANICAL INC

1075 ALEXANDER CT
CARY
IL
60013-1891
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$1,648
Total of All Transactions with this Payee/Payer for This Schedule$7,561
2017 SERVICE MAINT AGREEMENT01/11/2017$5,913
Name and Address
(A)
SIR IVES CATERING COMPANY

4 WARREN STREET
JAMESBURG
NJ
08831
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,123
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$235,413
2017 LEADERSHIP CONFERENCE08/08/2017$23,123
2017 LEADERSHIP CONFERENCE08/08/2017$11,569
2017 SUMMER SCHOOL DEP 2 OF 206/05/2017$80,000
DEPOSIT-2017 SUMMER SCHOOL03/17/2017$80,000
2017 SUMR SCHOOL-FINAL PAYMNT07/18/2017$38,431
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49685
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$11,493
Name and Address
(A)
SLI CUSTOM SIGNS & APPAREL

5981 TELEGRAPH ROAD
TOLEDO
OH
43612
Type or Classification
(B)
PROMOTIONAL SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
SOCIAL TRANSFORMATION PROJECT INC

PO BOX 17354
BOULDER
CO
80308-7354
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING BLDG COALITIONS04/28/2017$20,000
ORGANIZING BLDG COALITIONS04/28/2017$20,000
ORGANIZING/BUILDING COALITIONS08/08/2017$7,500
ORGANIZING/BUILDING COALITIONS08/08/2017$7,500
ORGANIZING BLDG COALITIONS04/28/2017$20,000
ORGANIZING BLDG COALITIONS04/28/2017$20,000
ORGANIZING/BUILDING COALITIONS08/08/2017$7,500
ORGANIZING/BUILDING COALITIONS08/08/2017$7,500
Name and Address
(A)
SOLAR OFFICES
SUITE #105
3208 E FORT LOWELL R
TUCSON
AZ
85712
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
SONLEY LODGING, LLC

670 S. Colorado Blvd
DENVER
CO
80246
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
SOONER HOTEL & SUITES

300 KELLOGG DRIVE
NORMAN
OK
73037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$577
Total of All Transactions with this Payee/Payer for This Schedule$7,399
SUMMER SCHOOL HOUSING07/25/2017$6,822
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,477
Total of All Transactions with this Payee/Payer for This Schedule$33,477
Name and Address
(A)
SOUTHTOWN 1945 LLC
PO BOX 177
C/O STEWART PRESS
DILLON
CO
80435
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Name and Address
(A)
SOUTHWEST AIRLINES CO

PO BOX 97390
DALLAS
TX
75397
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,341
Total of All Transactions with this Payee/Payer for This Schedule$27,341
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,295
Total of All Transactions with this Payee/Payer for This Schedule$102,295
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,909
Total of All Transactions with this Payee/Payer for This Schedule$10,909
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,614
Total of All Transactions with this Payee/Payer for This Schedule$10,614
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025-6542
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
SPRING HILL DEVELOPMENT L

2052 Crossings Cir
SPRING HILL
TN
37174
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
ANNUAL ENTERPRISE PLAN01/31/2017$16,200
Name and Address
(A)
SQUARE, INC.

2041 S Cobblestone Cv
BRANDON
MS
39042
Type or Classification
(B)
TAXICAB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,617
Total of All Transactions with this Payee/Payer for This Schedule$10,617
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,602
Total Non-Itemized Transactions with this Payee/Payer$27,600
Total of All Transactions with this Payee/Payer for This Schedule$52,202
ADDT'L SPACE-APR 2017 TESLA03/31/2017$7,802
MAY/JUNE 2017 RENT -TELSA05/26/2017$8,400
AUGUST/SEPT 2017 RENT08/15/2017$8,400
Name and Address
(A)
STACY PUBLISHING INC

6901 GEORGETOWN-GREENSVILLE
GREENVILLE
IN
47124
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,705
PYMNT-PRINTING REG NEWSPAPER04/19/2017$33,202
PRINTING REGIONAL NEWSPAPER12/08/2017$33,503
Name and Address
(A)
STANFORD FAGAN LLC

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$8,665
LEGAL SERVICE12/15/2017$7,931
Name and Address
(A)
STARWOOD HOTELS & RESORTS

811 SEVENTH AVENUE A
NEW YORK
NY
10019
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
STAYBRIDGE SUITES CHARLESTON-ASHLEY

7329 MAZYCK ROAD
NORTH CHARLESTON
SC
29406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Name and Address
(A)
STAYBRIDGE SUITES MIAMISBURG

10110 LANDING WAY
MIAMISBURG
OH
45342
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,893
Total Non-Itemized Transactions with this Payee/Payer$28,932
Total of All Transactions with this Payee/Payer for This Schedule$54,825
HOTEL ROOMS12/05/2017$25,893
Name and Address
(A)
STAYBRIDGE SUITES RIDGELAND

801 RIDGEWOOD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,128
Total of All Transactions with this Payee/Payer for This Schedule$156,128
Name and Address
(A)
STEFAN BRECHTEL

5691 BEAR STONE RUN
OVIEDO
FL
32765
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$7,611
Name and Address
(A)
STERLING OLD STYLE BBQ

18241 PLYMOUTH ROAD
DETROIT
MI
48228
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,570
FOOD FOR CHAPLAINCY CHRIST DNR11/30/2017$5,570
Name and Address
(A)
STEVEN BIERIG

PO BOX 438
HIGHLAND PARK
IL
60035
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
STOREFRONT POLITICAL MEDIA
SUITE 700
160 PINE STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,492
Total Non-Itemized Transactions with this Payee/Payer$17,136
Total of All Transactions with this Payee/Payer for This Schedule$238,628
CONSULTING OCTOBER 201711/02/2017$5,150
CONSULTING TESLA-FEB 201703/07/2017$5,000
CONSULTING-TESLA06/08/2017$5,000
TESLA CAMPAIGN FLYERS08/25/2017$7,811
CONSULTING-TESLA MARCH 201703/30/2017$5,000
TESLA-FLYERS,VIDEO,TSHIRTS12/19/2017$6,859
CONSULTING-TESLA-JUNE 201706/16/2017$5,000
DEC CONSULTING NY & BOSTON12/19/2017$12,500
DEC CONSULTING NY & BOSTON12/19/2017$12,500
NOV 2017 CONSULTING12/20/2017$5,000
OCT. CONSULTING BOSTON11/02/2017$12,500
OCT. CONSULTING NEW YORK11/02/2017$12,500
R9A CONSULTING FEES12/21/2017$12,500
R9A CONSULTING FEES12/21/2017$12,500
TELSA CAMP CONS FEE 9-201712/21/2017$6,000
TESLA CAMP VIDEO,FLYERS,ADS09/21/2017$10,672
TESLA CAMPAIGN DIGITAL BURY09/21/2017$10,000
CONSLTNG FEE (TESLA) JAN 201702/14/2017$5,000
CONSULTINF FEE AUGUST 201708/21/2017$5,000
CONSULTING DEC 201712/19/2017$5,000
CONSULTING FEE12/08/2017$12,500
CONSULTING FEE12/08/2017$12,500
CONSULTING FEE-TESLA-APR 201705/25/2017$5,000
CONSULTING FEE/TESLA CAMPAIGN12/21/2017$5,000
CONSULTING FEES08/21/2017$12,500
CONSULTING FEES08/21/2017$12,500
Name and Address
(A)
SUMMIT HOTEL TRS 083 LLC

801 RIDGEWOOD ROAD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$7,117
Name and Address
(A)
SUNSTONE N. STATE LESSEE

600 N. STATE STREET
CHICAGO
IL
60654
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
SUPER 8 MOTEL

500 ETNA ROAD
OTTAWA
IL
61350
Type or Classification
(B)
MOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,092
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$23,053
BRD MTG 5/16-18 RETREAT 6/4-807/11/2017$15,092
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,770
Total of All Transactions with this Payee/Payer for This Schedule$15,770
Name and Address
(A)
SYLVANIA RECREATION

7060 SYLVANIA AVE
SYLVANIA
OH
43560
Type or Classification
(B)
EXHIBITION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
SYNC STRATEGIES LLC
SUITE 103-104
4117 HILLSBORO PIKE
NASHVILLE
TN
37215
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,671
Total Non-Itemized Transactions with this Payee/Payer$1,909
Total of All Transactions with this Payee/Payer for This Schedule$86,580
SERVICES MARCH/APRIL04/20/2017$7,500
SERVICES & EXPENSES MAY/JUN 1706/28/2017$7,725
SERVICES & EXP. JULY/AUG 201709/08/2017$7,500
FEES/EXP. JAN/FEB 2017 VOLKS02/21/2017$9,237
FEES/EXP-FEB/MAR 201703/22/2017$7,709
DEC/JAN 2016-2017 VOLKS CMPGN01/24/2017$7,500
SERVICES VOLKS OCT/NOV 201712/05/2017$7,500
SERVICES/EXPNS-VOLKS-APR/MAY1705/19/2017$7,500
SERVICES/EXPNS-JUNE/JULY 201708/04/2017$7,500
SERVICES/EXPENSES SEPT/OCT 1710/20/2017$7,500
SERVICES VOLKS CAMPAIGN10/05/2017$7,500
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
THE BETHEL INN & COUNTRY CLUB

PO BOX 49
BETHEL
ME
04217
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
THE BETHEL INN FRONT DESK

21 BROAD STREET
207-824-2175
ME
04217
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,890
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,792
Total Non-Itemized Transactions with this Payee/Payer$10,583
Total of All Transactions with this Payee/Payer for This Schedule$38,375
BEN PRAC RES CTR EMP BEN EXE06/27/2017$10,810
LABOR & EMPL CTR.BLOOMBERG LAW09/20/2017$6,615
LABOR & EMPLYMENT LAW RESOURCE10/11/2017$10,367
Name and Address
(A)
THE CAPE CODDER

1225 IYANOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,319
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$36,299
BAL DUE 2017 LEADERSHIP CONF.10/09/2017$7,791
BAL DUE 2017 LEADERSHIP CONF.10/09/2017$17,528
Name and Address
(A)
THE CORDIAL SHOPPE INC

9045 TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,595
Total of All Transactions with this Payee/Payer for This Schedule$10,595
Name and Address
(A)
THE GILA RIVER INDIAN COM

5594 W WILDHORSE PAS
602-2250100
AZ
85226-5400
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,161
Total of All Transactions with this Payee/Payer for This Schedule$14,161
Name and Address
(A)
THE HERTZ CORPORATION

14501 HERTZ QUAIL SPG PK
ORLANDO
FL
32812
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,381
Total of All Transactions with this Payee/Payer for This Schedule$19,381
Name and Address
(A)
THE LAVIN AGENCY INC
SUIE 1229
1133 BROADWAY
NEW YORK
NY
10010
Type or Classification
(B)
TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
THE LINKS OF MADISON COUNTY
SUITE 33-A
147 LINKS DRIVE
CANTON
MS
39046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,400
RENT08/29/2017$6,425
RENT02/21/2017$6,425
APR 2017 RENT-51F/4J/50E/51C03/22/2017$6,425
AUG 2017 RENT 51F/4J/50E/51C07/19/2017$6,425
JULY 2017 RENT06/22/2017$6,425
MAY 2017 RENT 51F/51C/4J/50E05/04/2017$6,425
FEB 2017 RENT 51F/4J/50E/51C01/24/2017$6,425
JUNE 2017 RENT 51F,4J,50E,51C05/26/2017$6,425
Name and Address
(A)
THE PUBLIC REVIEW BOARD

904 STARKWEATHER
PLYMOUTH
MI
48170
Type or Classification
(B)
LABOR ORG ART 32 UAW CONST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,849
REPLENISH OPERATING FUND12/11/2017$100,963
REPLENISH OPERATING FUND01/06/2017$110,559
REPLENISH OPERATING FUND03/31/2017$119,101
REPLENSIH OPERATING FUND09/14/2017$115,500
REPLENISH THE OPERATING FUND06/22/2017$107,726
2016 PENSION PLAN CONTRIBUTION04/18/2017$150,000
Name and Address
(A)
THE STAYBRIDGE SUITES HOTEL

7015 SHALLOWFORD ROAD
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,264
Total of All Transactions with this Payee/Payer for This Schedule$20,264
Name and Address
(A)
THOMAS THIBEAULT

1908 OAK COURT
POCAHONTAS
AR
72455
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,199
Total Non-Itemized Transactions with this Payee/Payer$51,085
Total of All Transactions with this Payee/Payer for This Schedule$123,284
MONTHLY SUB-ACC#100078992407/31/2017$5,753
MONTHLY SUB-ACC#100078992407/21/2017$6,153
MONTHLY SUB-WEST INFO CHARGES02/02/2017$6,308
MONTHLY SUB-WEST INFO CHRGS01/12/2017$5,972
MONTHLY SUBSCRIPTION03/14/2017$5,753
MONTHLY INFO CHRGS03/30/2017$5,753
MONTHLY SUBSCRIPTION10/10/2017$6,022
MONTHLY SUBSCRIPTION05/04/2017$6,200
MONTHLY SUBSCRIPTION11/17/2017$6,022
MONTHLY SUBSCRIPTION12/12/2017$6,022
MONTHLY SUBSCRIPTION09/13/2017$6,048
MONTHLY SUBSCRIPTION06/09/2017$6,193
Name and Address
(A)
THOUSAND HILLS CONDO RTL

245 S WILDWOOD DR
04173365873
MO
65616
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,584
Total of All Transactions with this Payee/Payer for This Schedule$16,584
Name and Address
(A)
THOUSAND HILLS GOLF RESORT

245 SOUTH WILDWOOD DRIVE
BRANSON
MO
65616
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,049
Total Non-Itemized Transactions with this Payee/Payer$20,765
Total of All Transactions with this Payee/Payer for This Schedule$68,814
STAFF MEETING JUL30-AUG03,201709/11/2017$5,158
STAFF MEETING JUL30-AUG03,201709/11/2017$9,848
STAFF MEETING JUL30-AUG03,201709/11/2017$10,532
DEP-R5 STAFF MTG-7/30-8/4/1701/09/2017$11,270
STAFF MEETING JUL30-AUG03,201709/11/2017$11,241
Name and Address
(A)
THUNDERBOWL LANES & LOUNGE INC

4200 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
BOWLING LANE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
TIFFANY YEE-VO
#107
539 38TH STREET
UNION CITY
NJ
07087
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,427
Total of All Transactions with this Payee/Payer for This Schedule$13,427
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,840
Total of All Transactions with this Payee/Payer for This Schedule$17,840
Name and Address
(A)
TOWER RIDGE COUNTRY CLUB

140 NOD ROAD
SIMSBURY
CT
06070
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,427
Total Non-Itemized Transactions with this Payee/Payer$15,401
Total of All Transactions with this Payee/Payer for This Schedule$52,828
2017-2018 SNOW & ICE MGMNT DEC11/28/2017$6,350
FEB PYMNT-2016/2017 SNOWPLOW01/20/2017$6,350
2017-2018 SNOW & ICE10/24/2017$6,350
JAN 2016-2017 SNOWPLOWING02/14/2017$6,350
LANDSCAPE/MAINT. APRIL PAYMENT03/28/2017$5,677
JAN 201812/20/2017$6,350
Name and Address
(A)
TRADE WINDS HOTEL

5500 GULF BLVD
ST PETERSBURG
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,434
Total Non-Itemized Transactions with this Payee/Payer$10,878
Total of All Transactions with this Payee/Payer for This Schedule$86,312
HOTEL CHRY CNCL SEPT 24-29,1711/07/2017$50,954
UAW/AG IMP 9/26-9/27/1711/09/2017$8,368
GEN DYNAMICS/BUS/TRUCK MTG11/09/2017$6,112
DEPOSIT FOR CHRYSLER COUNCIL MEETINGS 09/04/2017$10,000
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL/USA
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$6,387
PR DELEGATE FLIGHTS08/21/2017$5,682
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Name and Address
(A)
TRENDKITE INC
SUITE 340
800 BRAZOS ST
AUSTIN
TX
78701
Type or Classification
(B)
PUBLIC RELATIONS SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,600
SUBSCRIPTION PLATFORM USERS06/09/2017$33,600
Name and Address
(A)
TRIMMS GENERAL SERVICE

133 STERLING DRIVE
MORO
IL
62067
Type or Classification
(B)
GENERAL MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,379
Total of All Transactions with this Payee/Payer for This Schedule$27,379
Name and Address
(A)
TRINITY COACH

4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,463
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$35,764
TRANSPORTATION FOR RALLY05/05/2017$8,340
BUSES FOR B/L RETIREE RETREAT05/03/2017$8,298
RETIREE SEMINAR 5/15-18/1704/24/2017$11,825
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC
SUITE 500
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$18,018
LEGAL FEES09/19/2017$5,148
Name and Address
(A)
TSI
#900
8111 Lyndon B Johnson Fwy
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,866
Total of All Transactions with this Payee/Payer for This Schedule$18,866
Name and Address
(A)
TVEYES INC

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
MEDIA MONITORING SERVICES
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)
TYCO INTEGRATED SECURITY LLC

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
UAW FORD NATIONAL PROGRAMS CENTER

151 W. JEFFERSON
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,170
Total Non-Itemized Transactions with this Payee/Payer$1,578
Total of All Transactions with this Payee/Payer for This Schedule$119,748
STAFF TRAINING 8/28/-9/1/201712/20/2017$13,720
STAFF TRAINING 8/28/-9/1/201712/20/2017$34,214
STAFF TRAINING 8/28/-9/1/201712/20/2017$70,236
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$4,528
Total of All Transactions with this Payee/Payer for This Schedule$12,131
TEMP ORG REIMB11/09/2017$7,603
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,345
Total Non-Itemized Transactions with this Payee/Payer$37,747
Total of All Transactions with this Payee/Payer for This Schedule$105,092
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB03/16/2017$15,207
TEMP ORG REIMB12/18/2017$11,948
TEMP ORG REIMB03/16/2017$15,207
TEMP ORG REIMB06/28/2017$13,035
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,146
Total Non-Itemized Transactions with this Payee/Payer$11,252
Total of All Transactions with this Payee/Payer for This Schedule$40,398
TEMP ORG REIMB07/11/2017$8,690
TEMP ORG REIUM11/13/2017$5,431
TEMP ORG REIMB06/06/2017$5,249
TEMP ORG REIMB09/13/2017$9,776
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,171
Total Non-Itemized Transactions with this Payee/Payer$22,773
Total of All Transactions with this Payee/Payer for This Schedule$87,944
TEMP ORG REIMB11/13/2017$5,431
TEMP ORG REIMB05/22/2017$27,155
TEMP ORG REIMB11/29/2017$7,603
TEMP ORG REIMB03/27/2017$17,379
TEMP ORG REIMB09/15/2017$7,603
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$15,571
TEMP ORG REIMB11/13/2017$7,603
Name and Address
(A)
UAW LU 145, REG. 4

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,385
Total of All Transactions with this Payee/Payer for This Schedule$40,385
Name and Address
(A)
UAW LU 1508, REG. 9A

P.O. BOX 1508
GREEN ISLAND
NY
12183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,368
Total Non-Itemized Transactions with this Payee/Payer$110,427
Total of All Transactions with this Payee/Payer for This Schedule$631,795
TEMP ORG REIMB09/11/2017$7,060
TEMP ORG REIMB10/27/2017$7,060
TEMP ORG REIMB10/13/2017$7,060
TEMP ORG REIMB01/19/2017$7,060
STATE TAXES -4/1-6/30/1708/02/2017$7,082
TEMP ORG REIMB01/09/2017$7,060
TEMP ORG REIMB01/25/2017$7,060
TEMP ORG REIMB02/09/2017$7,060
TEMP ORG REIMB02/09/2017$7,060
TEMP ORG REIMB02/21/2017$7,060
TEMP ORG REIMB03/03/2017$7,060
TEMP ORG REIMB03/09/2017$7,060
TEMP ORG REIMB03/31/2017$7,060
TEMP ORG REIMB04/24/2017$7,060
TEMP ORG REIMB08/24/2017$14,121
TEMP ORG REIMB08/15/2017$14,121
TEMP ORG REIMB08/04/2017$14,121
TEMP ORG REIMB05/26/2017$14,121
TEMP ORG REIMB05/22/2017$14,121
TEMP ORG REIMB05/22/2017$14,121
TEMP ORG REIMB03/09/2017$14,121
TEMP ORG REIMB04/28/2017$7,060
TEMP ORG REIMB05/26/2017$7,060
TEMP ORG REIMB08/04/2017$7,060
TEMP ORG REIMB08/04/2017$7,060
TEMP ORG REIMB11/09/2017$7,060
TEMP ORG REIMB09/27/2017$7,060
TEMP ORG REIMB09/26/2017$7,060
TEMP ORG REIMB03/09/2017$14,121
TEMP ORG REIMB03/03/2017$14,121
TEMP ORG REIMB05/26/2017$13,578
TEMP ORG REIMB05/26/2017$10,862
TEMP ORG REIMB09/11/2017$7,060
TEMP ORG REIMB12/08/2017$7,060
TEMP ORG REIMB12/08/2017$7,060
TEMP ORG REIMB11/09/2017$7,060
TEMP ORG REIMB09/11/2017$14,121
TEMP ORG REIMB09/27/2017$14,121
TEMP ORG REIMB10/19/2017$14,121
TEMP ORG REIMB10/27/2017$14,121
TEMP ORG REIMB11/14/2017$14,121
TEMP ORG REIMB11/21/2017$14,121
TEMP ORG REIMB08/24/2017$14,121
TEMP ORG REIMB11/21/2017$14,121
TEMP TAXES 10/-12/31/1602/16/2017$7,029
TEMP ORG REIMB11/29/2017$14,121
TEMP ORG REIMB12/08/2017$14,121
TEMP ORG REIMB 11/14/2017$9,776
TEMP ORG REIMB06/01/2017$7,060
TEMP ORG REIMB06/01/2017$14,121
TEMP ORG REIMB07/25/2017$14,121
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,276
Total Non-Itemized Transactions with this Payee/Payer$21,889
Total of All Transactions with this Payee/Payer for This Schedule$126,165
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB12/18/2017$11,948
TEMP ORG REIMB12/18/2017$11,948
TEMP ORG REIMB03/16/2017$15,207
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB03/16/2017$15,207
TEMP ORG REIMB06/28/2017$13,035
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,088
Total Non-Itemized Transactions with this Payee/Payer$23,676
Total of All Transactions with this Payee/Payer for This Schedule$87,764
TEMP ORG REIMB09/12/2017$13,035
TEMP ORG REIMB11/09/2017$13,035
TEMP ORG REIMB04/24/2017$13,035
TEMP ORG REIMB01/24/2017$13,035
TEMP ORG REIMB06/28/2017$11,948
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$14,466
TEMP ORG REIMB11/13/2017$5,431
Name and Address
(A)
UAW LU 1649, REG. 8

PO BOX 593122
ORLANDO
FL
32859-3122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$24,772
TEMP ORG REIMB11/13/2017$5,431
TEMP ORG REIMB09/20/2017$6,517
TEMP ORG REIMB08/04/2017$6,517
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$11,307
GEN DYN. COUNCIL MEETING REIM11/09/2017$5,106
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,475
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$65,292
TEMP ORG REIMB03/03/2017$8,690
TEMP ORG REIMB10/27/2017$13,035
TEMP ORG REIMB01/31/2017$10,680
TEMP ORG REIMB08/04/2017$13,035
TEMP ORG REIMB05/26/2017$13,035
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,651
Total Non-Itemized Transactions with this Payee/Payer$284,205
Total of All Transactions with this Payee/Payer for This Schedule$627,856
TEMP ORG REIMB03/24/2017$8,690
TEMP ORG REIMB12/18/2017$9,594
TEMP ORG REIMB02/13/2017$9,776
TEMP ORG REIMB03/24/2017$9,776
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB06/15/2017$12,671
TEMP ORG REIMB06/15/2017$13,035
M HAYWOOD LT/EXP 9/26-10/24/1601/13/2017$5,391
EXPENSES & LOST TIME-VARIOUS06/29/2017$5,387
EXPENSES & LOST TIME DEC 201605/26/2017$6,502
TEMP ORG. REIMB04/24/2017$14,121
TEMP ORG. REIMB04/24/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB11/09/2017$13,035
TEMP ORG REIMB10/06/2017$13,035
TEMP ORG REIMB10/06/2017$13,035
TEMP ORG REIMB09/12/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB01/24/2017$13,035
EXP REG.8 LEADERSHIP JULY 201711/01/2017$6,977
REIMB LOST TIME 1ST CONT NEGO11/14/2017$30,909
S/SCHOOL/GERMANY MEET PREP6/1711/14/2017$5,526
TEMP ORG REIMB01/24/2017$5,431
TEMP ORG REIMB04/24/2017$5,431
TEMP ORG REIMB10/06/2017$5,431
TEMP ORG REIMB09/12/2017$6,517
TEMP ORG REIMB10/06/2017$6,517
TEMP ORG REIMB11/09/2017$7,603
TEMP ORG REIMB11/09/2017$7,603
TEMP ORG REIMB11/09/2017$7,603
TEMP ORG REIMB02/21/2017$8,690
Name and Address
(A)
UAW LU 186, REG. 5

10728 TROY ST
COMMERCE CITY
CO
80022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
Name and Address
(A)
UAW LU 1887, REG. 5

3607 N BROADWAY
ST LOUIS
MO
63147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$4,347
Total of All Transactions with this Payee/Payer for This Schedule$10,501
TEMP ORG REIMB06/15/2017$6,154
Name and Address
(A)
UAW LU 1956, REG. 8

314 VALLEY STREET
JACKSON
MS
39209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,206
Total Non-Itemized Transactions with this Payee/Payer$16,334
Total of All Transactions with this Payee/Payer for This Schedule$31,540
TEMP ORG REIMB02/09/2017$7,603
TEMP ORG REIMB02/09/2017$7,603
Name and Address
(A)
UAW LU 1981, REG. 9A
SUITE 703
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,759
Total Non-Itemized Transactions with this Payee/Payer$22,604
Total of All Transactions with this Payee/Payer for This Schedule$283,363
TEMP ORG REIMB02/14/2017$48,587
TEMP ORG REIMB08/04/2017$64,851
TEMP ORG REIMB01/25/2017$17,619
TEMP ORG REIMB02/13/2017$64,851
TEMP ORG REIMB08/04/2017$64,851
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,650
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$47,913
UAW CAT 8/29-10/21/1601/19/2017$6,400
UAW CAT 1/31-2/10/1703/02/2017$6,382
UAW CATERPILLAR BARGAINING06/01/2017$6,392
UAW CATERPILLAR BARGAINING06/01/2017$13,684
CAT BARGAIN PREP 11/21-12/1601/19/2017$9,421
CAT BRGN 12/19/16-1/3-6/1/9-1201/31/2017$5,371
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,031
Total Non-Itemized Transactions with this Payee/Payer$78,633
Total of All Transactions with this Payee/Payer for This Schedule$605,664
TEMP ORG REIMBURSEMENT07/12/2017$15,771
TEMP ORG REIMB03/09/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
TEMP ORGANIZER07/25/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
TEMP ORGANIZER07/25/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
TEMP ORG REIMB05/09/2017$14,121
TEMP ORG REIMB05/26/2017$14,121
TEMP ORG REIMB06/06/2017$14,121
TEMP ORG REIMB06/22/2017$14,121
TEMP ORG REIMB08/15/2017$14,121
TEMP ORG REIMB09/11/2017$14,121
TEMP ORG REIMB10/13/2017$14,121
TEMP ORG REIMB10/24/2017$14,121
TEMP ORG REIMB10/24/2017$14,121
TEMP ORG REIMB10/24/2017$14,121
TEMP ORG REIMB10/24/2017$14,121
TEMP ORG REIMB12/08/2017$14,121
TEMP ORG REIMBURSEMENT06/01/2017$14,121
TEMP ORGANIZER07/25/2017$14,121
TEMP ORG REIUM11/21/2017$14,121
TEMP ORGANIZER07/25/2017$14,121
1ST TIME AGR-BCF DEC 201602/01/2017$8,569
1ST TIME AGR-BCF JAN 201703/02/2017$8,569
1ST TIME AGRMNT-BCF FEB 201704/05/2017$8,033
1ST TIME AGRMNT-BCF MAR 201704/05/2017$8,033
MEDICAL INS WORKERS COMP 201606/02/2017$9,351
TEMP ORG REIMB01/25/2017$7,060
TEMP ORG REIMB01/25/2017$7,060
TEMP ORG REIMB02/09/2017$7,060
TEMP ORG REIMB04/28/2017$7,060
TEMP ORG REIMB09/20/2017$7,060
TEMP ORG REIMB09/27/2017$7,060
TEMP ORG REIMB12/21/2017$7,060
TEMP ORG REIMB04/28/2017$9,776
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB03/09/2017$14,121
Name and Address
(A)
UAW LU 2192, REG. 2B

5300 BAUMHART ROAD
LORAIN
OH
44053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,801
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$31,035
TEMP ORG REIMB07/11/2017$13,035
TEMP ORG REIMB07/11/2017$11,766
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,190
Total Non-Itemized Transactions with this Payee/Payer$19,503
Total of All Transactions with this Payee/Payer for This Schedule$59,693
TEMP ORG REIMB03/16/2017$15,207
TEMP ORG REIMB07/11/2017$13,035
TEMP ORG REIMB10/06/2017$11,948
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$17,311
Total of All Transactions with this Payee/Payer for This Schedule$27,087
TEMP ORG REIMB09/13/2017$9,776
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$15,771
TEMP ORG REIMB06/22/2017$14,121
Name and Address
(A)
UAW LU 2373, REG. 9A
SUITE 201
3100 CARR. 190
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,484
Total Non-Itemized Transactions with this Payee/Payer$12,029
Total of All Transactions with this Payee/Payer for This Schedule$68,513
TEMP OR REIMB01/25/2017$14,121
TEMP ORG07/21/2017$14,121
TEMP ORG REIMB10/23/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
Name and Address
(A)
UAW LU 239, REG. 8

1010 S OLDHAM STREET
BALTIMORE
MD
21224-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$24,456
Total of All Transactions with this Payee/Payer for This Schedule$29,887
TEMP ORG REIMB03/03/2017$5,431
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,581
Total of All Transactions with this Payee/Payer for This Schedule$20,581
Name and Address
(A)
UAW LU 249, REG. 5

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,179
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,018
Total of All Transactions with this Payee/Payer for This Schedule$28,018
Name and Address
(A)
UAW LU 282, REG. 5
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2400
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$11,714
TEMP ORG REIMB10/27/2017$5,068
Name and Address
(A)
UAW LU 292, REG. 2B

PO BOX B
KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$21,837
Total of All Transactions with this Payee/Payer for This Schedule$32,517
TEMP ORG REIMB03/03/2017$10,680
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,206
Total Non-Itemized Transactions with this Payee/Payer$40,597
Total of All Transactions with this Payee/Payer for This Schedule$55,803
TEMP ORG REIMB11/13/2017$7,603
TEMP ORG REIMB11/13/2017$7,603
Name and Address
(A)
UAW LU 3039 REG 9

108 ROUTE 303
TAPPAN
NY
10983
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,049
NAT CHRYSLER CNCL MTG 9/18/1502/03/2017$5,049
Name and Address
(A)
UAW LU 3059, REG. 2B

5150 DAYLIGHT DRIVE
EVANSVILLE
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,929
Total Non-Itemized Transactions with this Payee/Payer$27,434
Total of All Transactions with this Payee/Payer for This Schedule$64,363
TEMP ORG REIMB09/13/2017$7,603
TEMP ORG REIMB08/04/2017$5,431
TEMP ORG REIMB11/13/2017$5,431
TEMP ORG REIMB11/13/2017$5,431
TEMP ORG REIMB08/04/2017$5,431
TEMP ORG REIMB09/13/2017$7,602
Name and Address
(A)
UAW LU 3063, REG. 8

P.O. BOX 539
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,088
Total Non-Itemized Transactions with this Payee/Payer$24,578
Total of All Transactions with this Payee/Payer for This Schedule$88,666
TEMP ORG. REIMB.09/13/2017$13,035
TEMP ORG REIMB11/13/2017$13,035
TEMP ORG REIMB04/24/2017$13,035
TEMP ORG REIMB01/25/2017$13,035
TEMP ORG REIMB06/28/2017$11,948
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
UAW LU 3555, REG. 5

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,484
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$67,985
TEMP ORG REIMB01/10/2017$14,121
TEMP ORGANIZING11/20/2017$14,121
TEMP ORG REIMB03/02/2017$15,207
TEMP ORG REIMB06/06/2017$13,035
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,993
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$11,343
MAR 2016 THRU APR 2017 SUB04/24/2017$10,993
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$7,858
SUBCOUNCIL SOCIAL EVENT FOOD09/15/2017$6,788
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,379
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$23,447
TEMP ORG REIMB08/04/2017$7,603
TEMP ORG REIMB11/29/2017$9,776
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$26,061
Total of All Transactions with this Payee/Payer for This Schedule$57,561
TEMP ORG REIMB10/03/2017$5,431
TEMP ORG REIMB11/09/2017$5,431
TEMP ORG REIMB07/11/2017$13,035
TEMP ORG REIMB11/29/2017$7,603
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,082
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Name and Address
(A)
UAW LU 475, REG. 1D

10750 GIBBS ROAD
SPRINGPORT
MI
49284-9752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$2,158
Total of All Transactions with this Payee/Payer for This Schedule$20,623
TEMP ORG REIMB11/09/2017$5,431
TEMP ORG REIMB08/04/2017$6,517
TEMP ORG REIMB09/20/2017$6,517
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,690
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$9,705
TEMP ORG REIMB09/15/2017$8,690
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,103
Total of All Transactions with this Payee/Payer for This Schedule$49,103
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,412
Total Non-Itemized Transactions with this Payee/Payer$98,593
Total of All Transactions with this Payee/Payer for This Schedule$847,005
TEMP ORG REIMB09/15/2017$11,766
TEMP ORG REIMB12/05/2017$13,035
TEMP ORG REIMB12/05/2017$13,035
TEMP ORG REIMB12/05/2017$13,396
TEMP ORG REIMB09/14/2017$13,035
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB04/20/2017$14,121
TEMP ORG REIMB04/20/2017$14,121
TEMP ORG REIMB12/05/2017$13,938
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB12/05/2017$13,035
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB09/26/2017$13,035
TEMP ORG REIMB09/26/2017$13,035
TEMP ORG REIMB09/26/2017$13,035
TEMP ORG REIMB09/26/2017$13,035
TEMP ORG REIMB09/13/2017$13,035
TEMP ORG REIMB09/13/2017$13,035
TEMP ORG REIMB09/13/2017$13,035
TEMP ORG REIMB09/13/2017$13,035
TEMP ORG REIMB09/11/2017$13,035
TEMP ORG REIMB09/11/2017$13,035
TEMP ORG REIMB09/11/2017$13,035
TEMP ORG REIMB08/15/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB02/13/2017$13,035
TEMP ORG REIMB12/05/2017$11,948
TEMP ORG REIMB12/05/2017$11,948
TEMP ORG REIMB12/05/2017$11,948
TEMP ORG REIMB09/13/2017$11,948
TEMP ORG REIMB06/28/2017$11,948
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB04/05/2017$14,121
TEMP ORG REIMB05/22/2017$14,121
TEMP ORG REIMB02/09/2017$14,121
TEMP ORG REIMB05/22/2017$14,121
TEMP ORG REIMB06/15/2017$14,121
TEMP ORG REIMB09/13/2017$14,121
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB04/20/2017$14,121
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,795
Total Non-Itemized Transactions with this Payee/Payer$17,971
Total of All Transactions with this Payee/Payer for This Schedule$65,766
TEMP ORG REIMB05/26/2017$13,035
TEMP ORG REIMB08/04/2017$13,035
TEMP ORG REIMB03/03/2017$8,690
TEMP ORG REIMB11/09/2017$13,035
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,687
Total Non-Itemized Transactions with this Payee/Payer$65,514
Total of All Transactions with this Payee/Payer for This Schedule$175,201
TEMP ORG REIMB10/27/2017$14,121
TEMP ORG REIMB11/13/2017$13,035
TEMP ORG REIMB12/19/2017$11,948
TEMP ORG REIMB05/24/2017$5,408
TEMP ORG REIMB01/31/2017$13,035
TEMP ORG REIMB04/24/2017$13,035
TEMP ORG REIMB06/15/2017$13,035
TEMP ORG REIMB06/28/2017$13,035
TEMP ORG REIMB08/04/2017$13,035
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,594
Total Non-Itemized Transactions with this Payee/Payer$60,281
Total of All Transactions with this Payee/Payer for This Schedule$69,875
TEMP ORG REIMB03/03/2017$9,594
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
UAW LU 6950, REG. 9A

1734 STORRS ROAD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,725
Total Non-Itemized Transactions with this Payee/Payer$12,326
Total of All Transactions with this Payee/Payer for This Schedule$97,051
TEMP ORG REIMB10/27/2017$14,121
TEMP ORGANIZER07/25/2017$7,060
TEMP ORG REIMB01/25/2017$14,121
TEMP ORG REIMB05/26/2017$7,060
TEMP ORG REIMB01/25/2017$14,121
TEMP ORGANIZER07/25/2017$14,121
TEMP ORG REIMB04/28/2017$14,121
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,759
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$14,063
STRIKE ANALYSIS-WE 2/25/1705/01/2017$8,759
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,020
EXP-LOCKHEED NEGOTIATIONS08/11/2017$12,020
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,026
Total of All Transactions with this Payee/Payer for This Schedule$55,026
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,180
Total Non-Itemized Transactions with this Payee/Payer$16,508
Total of All Transactions with this Payee/Payer for This Schedule$100,688
TEMP ORG REIMB03/23/2017$6,517
TEMP ORG REIMB11/29/2017$14,121
TEMP ORG REIMB03/17/2017$7,060
TEMP ORG REIMB06/06/2017$7,060
TEMP ORG REIMB08/04/2017$7,060
TEMP ORG REIMB08/28/2017$7,060
TEMP ORG REIMB11/29/2017$7,060
TEMP ORG REIMB06/15/2017$14,121
TEMP ORG REIMB08/28/2017$14,121
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$12,304
AG IMP MEETING 9/24-28/201712/20/2017$5,181
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,394
Total Non-Itemized Transactions with this Payee/Payer$70,056
Total of All Transactions with this Payee/Payer for This Schedule$377,450
TEMP ORG REIMB06/06/2017$5,431
TEMP ORG REIMB10/06/2017$5,431
TEMP ORG REIMB06/28/2017$7,603
TEMP ORG REIMB11/13/2017$7,603
TEMP ORG REIMB02/13/2017$9,776
TEMP ORG REIMB02/13/2017$9,776
JULY 31-AUGUST 1/201712/12/2017$5,160
TEMP ORG REIMB02/13/2017$9,776
MARCH 2017-EXP FOR LOST TIME06/28/2017$60,342
TEMP ORG REIMB10/06/2017$9,776
TEMP ORG REIMB10/06/2017$9,776
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB10/06/2017$11,948
TEMP ORG REIMB11/13/2017$13,035
TEMP ORG REIMB04/24/2017$14,121
TEMP ORG REIMB04/24/2017$14,121
EXP LOST TIME MEMBERS06/15/2017$28,577
EXP.MEMBERS06/07/2017$31,731
EXP/LT VARIOUS MBRS DEC 201606/16/2017$41,463
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,177
Total of All Transactions with this Payee/Payer for This Schedule$20,177
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$9,569
Total of All Transactions with this Payee/Payer for This Schedule$17,172
TEMP ORG REIMB11/09/2017$7,603
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT ROAD SE
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,082
Total Non-Itemized Transactions with this Payee/Payer$35,493
Total of All Transactions with this Payee/Payer for This Schedule$138,575
LOST TIME 1/8-1/15/17,4/201706/23/2017$8,153
LOST TIME EXP 7/1710/02/2017$6,282
LOST TIME AUG. 201710/11/2017$6,636
LOST TIME 10/1712/13/2017$5,828
LOST TIME 9/25/16-3/26/1706/02/2017$13,954
LOST TIME05/26/2017$27,637
LOST TIME 9/25/16-3/26/1706/02/2017$11,187
LOST TIME 4/23,6/4,6/108/02/2017$6,498
LOST TIME AUG-201710/30/2017$6,283
LOST TIME MAY & JUNE 201708/21/2017$10,624
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$13,222
Total of All Transactions with this Payee/Payer for This Schedule$20,825
TEMP ORG REIMB11/09/2017$7,603
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,260
REIM RWFUND FOR BLDG FUND '1710/17/2017$8,160
REIMBURSE OVER PAID DUES10/17/2017$5,100
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,870
Total Non-Itemized Transactions with this Payee/Payer$26,882
Total of All Transactions with this Payee/Payer for This Schedule$100,752
UAW/CAT NEGTNS 3/5-3/11/1706/02/2017$7,032
CAT NEGOTIATIONS 2/6-10/1703/23/2017$6,395
CAT NEGOTIATIONS 2/26-3/04/1704/06/2017$6,830
UAW/CAT RAT PLCY 3/20-26/1706/02/2017$9,374
CAT NEGOTIATIONS 2/19-25/1704/06/2017$7,489
UAW-CAT NEGTNS 3/12-3/17/1706/02/2017$6,258
CAT PLC COMM MTG 1/08-12/1703/07/2017$5,470
CAT NEGOTIATIONS 2/13-17/1703/23/2017$6,283
AG IMP CNL MTG RD-MA-MH-RSMITH11/09/2017$6,933
CAT PLC COMM MTG 1/03-06/1703/07/2017$5,344
CAT NEGOTIATIONS 1/30-2/03/1703/03/2017$6,462
Name and Address
(A)
UAW LU 975, REG. 2B

1440 BELLEFONTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$11,803
Total of All Transactions with this Payee/Payer for This Schedule$17,234
TEMP ORG REIMB10/19/2017$5,431
Name and Address
(A)
UAW REGION 5 CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,864
XMAS PARTY/2017 LDRSHIP CONF01/09/2017$12,864
Name and Address
(A)
UAW REGION 8 CAP COUNCIL

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,580,277
Total Non-Itemized Transactions with this Payee/Payer$104,448
Total of All Transactions with this Payee/Payer for This Schedule$2,684,725
2015 SUM SCHOOL FINAL PYMNT01/27/2017$6,750
10% DEPOSIT-2017 VETS CONF05/01/2017$9,703
10% DEPOSIT FOR OCT. 1-6, 201709/15/2017$29,591
40% DEP. 10/29 - 11/03 LUCA CO09/15/2017$22,188
40% DEP. LDR INST YOUNG WORKER09/15/2017$33,164
DEP-FELLOWSHIP PROG 7/16-28/1706/21/2017$10,498
DEP-FAMILY SCHLR 7/22-28/1703/31/2017$7,934
DEP-FAM SCHLRSHIP 7/23-238/1706/21/2017$31,737
40% DEP-STAFF MTG 7/9-13/1706/08/2017$19,800
40% DEP.CHRYS STF MTG 6/11/1705/22/2017$15,842
40% DEPOSIT AUG 27-SEP 1/201708/18/2017$12,265
40% DEP-WOMEN'S CONF 8/6-11/1707/14/2017$24,314
40% DEPOSIT UAW CHAPLAINCY CON05/09/2017$39,732
DEP-2017 VETS CONF 10/8-13/1708/21/2017$38,811
DEP R2B LDRSHIP INST-9/17-2208/15/2017$44,204
BAL LEADERSHIP JULY 16-21,201709/08/2017$30,714
CHAPLAINCY CONF 201708/03/2017$96,138
CHAPLAINCY CONF 6/4-9/1708/04/2017$28,559
CHAPLAINCY CONF-DEPOSIT02/16/2017$9,933
CHAPLAINCY CONFERENCE 201707/28/2017$8,438
CIVIL RIGHTS CONF 201603/28/2017$10,463
COMMUNITY SERVICE CONF08/18/2017$35,241
40% DEP-COM SERV CONF 6/25-3005/12/2017$11,273
40% DEP 2017 R1 RET SEMINAR04/13/2017$6,105
2017 VET CONFERENCW12/12/2017$16,500
2017 VET CONFERENCE12/12/2017$102,580
2017 VET CONFERENCE12/12/2017$8,126
2017 UAW HEALTH/SAFETY CONF02/06/2017$10,480
2017 UAW HEALTH/SAFETY02/06/2017$41,920
2017 RETIREE SEMINAR FINAL PMT09/27/2017$23,972
2017 REG1 SUMMER CAP10/24/2017$6,011
2017 REG 1 SUMMER SCHOOL10/24/2017$17,710
2017 REG 1 SUMMER LEADERSHIP10/24/2017$5,294
2017 REG 1 SUMMER LDRSHP INST.05/09/2017$23,128
2017 R1 SUMMER L INSTITUTE DEP03/09/2017$5,782
2017 HEALTH AND SAFETY CONF.06/07/2017$71,449
2017 HEALTH AND SAFETY CONF.06/07/2017$11,139
2017 HEALTH & SAFETY CONF06/05/2017$14,050
2017 CONFERENCE BILLING12/15/2017$8,157
2017 CONFERENCE BILLING12/15/2017$6,826
2016 CIVIL/HUMAN RIGHTS04/18/2017$104,838
DEPOSIT-REG 1A SUMMER SCHOOL06/21/2017$42,704
DPST L. INST Y W CONF 10/22-2703/17/2017$8,291
FAM SCHOLAR/FELLOW6/16-6/28/1710/02/2017$104,113
FELLOWSHIP PROGRAM08/18/2017$13,312
FINAL PMT. SCHOLARSHIP PROGRAM09/15/2017$105,801
FINAL PMT. STANDING COMM. CON.10/23/2017$34,689
FNL BILL LDRSP INS NEWLY ELEC11/28/2017$49,808
HEALTH/SAFETY CONF 3/19-24/1705/15/2017$5,243
HEALTH/SAFETY CONF 3/19-24/1705/15/2017$25,297
LDRSHP STNDNG CMTE 8/27-9/1/1710/26/2017$18,882
LDRSHP YNG WKRS 10/22-27,1712/12/2017$73,079
LDRSHP YOUNG WKRS 10/22-27,1711/29/2017$40,088
LEADERSHIP INST JULY16-21,201709/08/2017$75,264
LEADERSHIP INST. OCT 1-6/201711/02/2017$20,436
LUCA CONF 10/29-11/3 DEPOSIT03/08/2017$5,547
LUCA CONF OCT 29-NOV 3, 201712/05/2017$11,280
R1A S. SCHOOL 7/30-8/4/17 DEP02/23/2017$10,676
R1D FALL SCHOOL08/28/2017$39,398
R1D FALL SCHOOL 201603/31/2017$48,313
R1D RET CONF WK2-HOUSING/REST07/31/2017$51,496
R1D SUMMER SCHOOL10/24/2017$22,254
R1D SUMMER SCHOOL 201603/31/2017$49,334
R2B L. INST 7/16-21.17 DEPST02/09/2017$9,564
R2B LDRSHIP INST 7/16-21/201606/08/2017$38,257
R2B LINST 9/17-22.17 DEPST02/09/2017$11,051
REG 1D FALL SCHOOL-DEPOSIT03/23/2017$9,850
REG 1D RETIREE CONF WK 1 DEP03/23/2017$6,892
REG 1D RETIREE CONF-WK 2 DEP03/23/2017$6,892
REG 1D SUMMER SCHOOL DEPOSIT03/23/2017$9,158
REG 2B LDRSHP INST SEPT 17-2211/01/2017$71,376
RET CONF W1-HOUSING/REST/MISC.06/05/2017$48,677
RET LDRSHP INST SEPT 17-22,1711/01/2017$69,390
RETIREE RETREAT08/28/2017$39,847
RMS/FOOD/MISC-R1D SMR SCHOOL07/14/2017$36,634
SUMMER SCHOOL05/26/2017$9,002
SUMMER SCHOOL LEADERSHIP09/25/2017$19,320
SUMMER SCHOOL OFFICERS09/25/2017$9,205
UAW H&S TTT 10/29/17-11/03/1709/15/2017$8,438
UAW PRES STAFF MTG 7/9-13/1708/28/2017$13,622
UAW PRES STAFF MTG 7/9-13/1708/28/2017$40,272
VETERAN'S CONF11/28/2017$29,677
VPJEWELLS ANNUAL STAFF MTG08/28/2017$11,060
WK2 R1D RET CONF 40% DEPOSIT04/20/2017$44,280
WOMEN CONF 8/6-11/17-DEPOSIT02/23/2017$6,078
WOMEN'S CONF AUG 6-22,201710/20/2017$11,930
DEP-R1D RET CONF-4/18-21/1703/31/2017$27,568
WOMEN'S CONFERENCE AUG 6-11,1710/20/2017$75,573
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064-4028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,225
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$214,225
2018 CALENDARS10/06/2017$24,000
MATERIALS FOR RAFFLE DRAWINGS01/27/2017$6,225
CHARTER DUES FOR 201701/10/2017$175,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,261
Total of All Transactions with this Payee/Payer for This Schedule$18,261
Name and Address
(A)
UNITED AIRLINES, INC.

600 Jefferson Street
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,372
Total Non-Itemized Transactions with this Payee/Payer$19,227
Total of All Transactions with this Payee/Payer for This Schedule$27,599
TRAVEL11/04/2017$8,372
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$85,670
Total of All Transactions with this Payee/Payer for This Schedule$93,626
ACC #9R72V3-R5 PARCEL SERVICE01/30/2017$7,956
Name and Address
(A)
UNIVERSITY INN LLC

4140 ROOSEVELT WAY N
SEATTLE
WA
98105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,321
Total of All Transactions with this Payee/Payer for This Schedule$10,321
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,130
SUMMER SCH MTG SPACE07/25/2017$12,891
SUMER SCHOOL 2017 MTG SPACE07/25/2017$13,111
2017 RET SMR SCHOOL MEALS WK107/31/2017$20,155
SMR SCHOOL MEALS WK 208/24/2017$26,973
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
US COACHWAYS INC
SUITE 2B
100 ST MARYS AVENUE
STATEN ISLAND
NY
10305
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,421
Total Non-Itemized Transactions with this Payee/Payer$12,937
Total of All Transactions with this Payee/Payer for This Schedule$91,358
TRANSPORTATION FOR RALLY04/04/2017$9,416
TRANSPORTATION FOR RALLY04/04/2017$30,147
DC RALLY 4/21/17-BUS04/11/2017$5,819
TRANSPORTATION FOR WOMENS RALLY02/04/2017$6,459
TRANSPORTATION FOR WOMENS RALLY02/04/2017$7,189
TRANSPORTATION FOR WOMENS RALLY02/04/2017$19,391
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$41,615
Total of All Transactions with this Payee/Payer for This Schedule$46,775
PGEC FOOD07/25/2017$5,160
Name and Address
(A)
US POSTAL SERVICE CAPS SERVICE CENTER

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,050
CAPS ACCT #4383508/31/2017$13,050
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
REPLENISH BUS REPLY#10160-00107/18/2017$5,000
Name and Address
(A)
USPS POSTMASTER
5051 SOUTHWEST AVE
ATTN: REGINA
ST LOUIS
MO
63110-3427
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
VALTAVISTA COMMUNICATIONS

84 QUAI DE JEMMAPES
PARIS 75010 FRANCE -
00
00000
Type or Classification
(B)
SOCIAL MEDIA RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,681
Total Non-Itemized Transactions with this Payee/Payer$18,122
Total of All Transactions with this Payee/Payer for This Schedule$25,803
SOCIAL MEDIA SERVICES-NISSAN02/06/2017$7,681
Name and Address
(A)
VAN GALDER BUS COMPANY

715 S PEARL STREET
JANESVILLE
WI
53545
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
BUS TO CANTOIN MS03/02/2017$8,000
WOMENS RALLY TRANSPORTATION03/07/2017$9,000
Name and Address
(A)
VERITIV

PO BOX 644520
PITTSBURGH
PA
15264-4520
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,711
Total Non-Itemized Transactions with this Payee/Payer$40,673
Total of All Transactions with this Payee/Payer for This Schedule$66,384
P/S PAPER04/06/2017$7,671
P/S PAPER03/22/2017$6,030
P/S PAPER06/28/2017$6,282
P/S PAPER08/21/2017$5,728
Name and Address
(A)
VERIZON

PO BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,972
Total of All Transactions with this Payee/Payer for This Schedule$14,972
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,023
Total of All Transactions with this Payee/Payer for This Schedule$10,023
Name and Address
(A)
VERONIQUE CAMERER
75018 PARIS
112 TER RUE MARCADET
FRANCE --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,133
Total Non-Itemized Transactions with this Payee/Payer$2,642
Total of All Transactions with this Payee/Payer for This Schedule$141,775
10/2016 CONSULTANT FEE05/16/2017$10,715
5/2016 CONSULTANT FEE01/23/2017$8,959
NOV/DEC 2016 CONSULTANT FEES06/28/2017$18,227
AUG/SEPT 2016 CONSULTANT FEES04/13/2017$9,905
MAY/JUNE 2017 CONSULTANT FEES10/04/2017$22,127
JAN/FEB 2017 CONSULTANT FEES08/03/2017$18,466
JUL/AUG 2017 CONSULTANT FEES11/22/2017$13,756
JUNE/JULY 2016 CONSULT FEE03/16/2017$20,803
MAR/APR 2017 CONSULTANT FEES08/28/2017$16,175
Name and Address
(A)
VON BRAUN CIVIC CENTER

700 MONROE STREET
HUNTSVILLE
AL
35801
Type or Classification
(B)
CIVIC CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$2,378
Total of All Transactions with this Payee/Payer for This Schedule$17,528
UAW LOCAL 1413 50TH ANNIVESARY11/14/2017$15,150
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,937
Total of All Transactions with this Payee/Payer for This Schedule$48,937
Name and Address
(A)
W2005/FARGO HOTELS (POOL

1717 E Lincoln Road
KOKOMO
IN
46902
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,778
Total of All Transactions with this Payee/Payer for This Schedule$13,778
Name and Address
(A)
WARDS AUTO WORLD
PO BOX 2100
PRIMEDIA
SKOKIE
IL
60076-7800
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,892
Total of All Transactions with this Payee/Payer for This Schedule$11,892
Name and Address
(A)
WATERSTONE RETAIL INC
145 ROSEMARY ST BUILDING
C/O WATERSTONE RETAIL
NEEDHAM
MA
02494
Type or Classification
(B)
RENTAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,543
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$18,073
LEASE MAY-DEC 2017 NISSAN SMY12/05/2017$10,543
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,339
RENT ~ JANUARY 201812/22/2017$28,174
RENT ~ DEC 201712/06/2017$28,165
Name and Address
(A)
WESTIN BOOK CADILLAC DETROIT

1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,645
Total of All Transactions with this Payee/Payer for This Schedule$20,645
Name and Address
(A)
WHICH TREASURE ISLAND OWN

10650 GULF BLVD
TREASURE ISLA
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,916
Total of All Transactions with this Payee/Payer for This Schedule$12,916
Name and Address
(A)
WILL PITTZ

4543 12TH AVENUE
SEATTLE
WA
98108
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,355
Total Non-Itemized Transactions with this Payee/Payer$16,156
Total of All Transactions with this Payee/Payer for This Schedule$156,511
CONSULTING FEE 2/26-3/11/1703/07/2017$5,250
CONSULTING-7/2-15/1706/23/2017$5,250
CONSULTING FEE 3/26-4/08/1704/10/2017$5,250
CONSULTING FEE 9/10-9/23/201709/25/2017$5,250
CONSULTING FEE 9/24/17-10/7/1710/02/2017$5,250
CONSULTING FEE-01/14-01/28/1701/27/2017$5,250
CONSULTING FEE-1/1-1/14/1701/10/2017$5,250
CONSULTING FEE-1/29-2/11/1702/10/2017$5,250
CONSULTING FEE-3/12-25/1703/24/2017$5,250
CONSULTING-2/12-25/1702/23/2017$5,250
CONSULTING-5/7-20/1705/19/2017$9,105
CONSULTING-6/18-7/1/1706/23/2017$5,250
CONSULT FEE 10/8/17-10/21/1710/16/2017$5,250
CONSULT FEE 11/5/17-11/18/1711/09/2017$5,250
CONSULTING 1022/17-11/4/1710/31/2017$5,250
CONSULTING 12/17-12/30/1712/19/2017$5,250
CONSULTING 12/3-12/16/1712/19/2017$5,250
CONSULTING 4/23-5/06/1705/01/2017$5,250
CONSULTING 4/9-4/22/1704/25/2017$5,250
CONSULTING 5/21-6/3/1706/08/2017$5,250
CONSULTING 6/4-17/1706/08/2017$5,250
CONSULTING 7/30-8/12/1707/31/2017$5,250
CONSULTING 8/13-26/1708/09/2017$5,250
CONSULTING 8/27/17 - 09/09/1709/15/2017$5,250
CONSULTING FEE 11/19-12/2/1711/28/2017$5,250
CONSULTING-7/16-7/29/1707/31/2017$5,250
Name and Address
(A)
WILLIAM A. BOWERS

329 AVALON DRIVE
WARREN
OH
44484
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
WILLIAM E WALTER INC

PO BOX 391
FLINT
MI
48501
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,228
Total Non-Itemized Transactions with this Payee/Payer$9,455
Total of All Transactions with this Payee/Payer for This Schedule$16,683
HEATING REPAIRS04/06/2017$7,228
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$9,775
Name and Address
(A)
WILLIAM WERTHEIMER JR

30515 TIMBERBROOK LANE
BINGHAM FARMS
MI
48025
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,210
Total Non-Itemized Transactions with this Payee/Payer$19,302
Total of All Transactions with this Payee/Payer for This Schedule$174,512
LEGAL FEES06/07/2017$6,112
LEGAL FEES10/26/2017$6,450
LEGAL FEES12/19/2017$6,600
LEGAL FEES08/30/2017$7,988
LEGAL FEES09/19/2017$5,850
LEGAL FEES07/28/2017$8,588
LEGAL FEES02/16/2017$9,559
LEGAL FEES03/24/2017$9,750
LEGAL FEES11/30/2017$23,625
LEGAL FEES02/16/2017$23,325
LEGAL FEES01/06/2017$19,125
LEGAL FEES02/16/2017$17,100
LEGAL FEES06/02/2017$11,138
Name and Address
(A)
WILLIAM WILLIAMS

5805 FRANKLIN ST
SPRUCE
MI
48762
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
WILLIAM WISK

48 LOUIS
HOPE LAWN
NJ
08861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,085
Total of All Transactions with this Payee/Payer for This Schedule$16,085
Name and Address
(A)
WILLOW CREEK PLAZA LLC

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

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
WMATA
6TH FLOOR
600 FIFTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$10,000
725 METRO PASSES FOR 1/21/1701/11/2017$7,250
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,225
Total Non-Itemized Transactions with this Payee/Payer$34,161
Total of All Transactions with this Payee/Payer for This Schedule$70,386
RENT ~ JUNE 201705/30/2017$7,245
RENT ~ MAY 201704/24/2017$7,245
RENT ~ FEBRUARY 201702/07/2017$7,245
RENT ~ APRIL 201703/31/2017$7,245
RENT ~ MARCH 201703/02/2017$7,245
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,495
Total Non-Itemized Transactions with this Payee/Payer$294,316
Total of All Transactions with this Payee/Payer for This Schedule$739,811
IMPRESSION CHARGES 72176971906/12/2017$35,822
IMPRESSION #72176971910/11/2017$40,689
IMPRESS CHARGES ACC#72176971907/19/2017$30,658
IGEN49C 72176971912/08/2017$40,877
BASE CHARGES #72176971909/07/2017$33,920
ACC#721769719 INPRESSION CHRG03/08/2017$34,167
IGEN49C CH6 #72176971911/17/2017$38,532
IMP CHRGS-72176970908/14/2017$33,286
XEROX IMPRESSION CHARGES01/13/2017$32,412
ACC# 721769719 IMPRESSION CHRG02/08/2017$38,282
IMPRESSN CHRG-CUST#72176971904/06/2017$35,279
IMPRESSN CHRG #72176971905/04/2017$34,422
1ST QTR 2017 SUMMARY BILL05/05/2017$5,376
2ND QTR SUMMARY BILL08/07/2017$6,209
QUARTERLY SUMMARY BILL01/20/2017$5,564
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SERVICES AND MOBIL APP12/08/2017$5,000
MONTHLY YELLOWSTONE10/27/2017$5,000
MONTHLY SERVICES MOBILE APP04/20/2017$5,000
MONTHLY SERVICES/MOBLIE APP06/14/2017$5,000
MONTHLY SERVICES/MOBILE APP08/11/2017$5,000
MONTHLY SERVICES/MOBILE APP01/23/2017$5,000
MONTHLY SERVICES MOBIL APP09/14/2017$5,000
MONTHLY SERVICES & APP03/08/2017$5,000
MONTHLY SERVICES05/12/2017$5,000
MONTHLY YELLOWSTONE SERVICES02/14/2017$5,000
MONTHLY YELLOWSTONE SERVICES11/28/2017$5,000
MONTHLY YELLOWSTONE SERVICES 207/25/2017$5,000
Name and Address
(A)
YOR INVESTMENTS LLC

180 ROCKRIDGE RD
937-832-3333
OH
45322
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,436
Total of All Transactions with this Payee/Payer for This Schedule$11,436
Name and Address
(A)
ZANE PAYNE

BOX 297
LOGANVILLE
GA
30052
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,695
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$11,839
2ND 2017 VCAP TIC MAILING06/26/2017$5,741
2ND 2017 VCAP MAILING09/21/2017$5,954
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
ARC NY25638001 LLC

106 YORK ROAD
JENKINTOWN
PA
19046
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,188
Total of All Transactions with this Payee/Payer for This Schedule$33,188
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,539
Total of All Transactions with this Payee/Payer for This Schedule$12,539
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$10,917
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
BUDGET

SALVADOR CARO AVE
CAROLINA PR
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
CHAMBER HILL STRATEGIES
SUITE 700
700 12TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
FEB 2017 CONSULTING SERVICES03/16/2017$12,500
DEC 2017 CONSULTING SRVCS12/05/2017$12,500
CONSULTING-JUNE 201706/16/2017$12,500
AUG 2017 CONSULTING SERVICES08/11/2017$12,500
APR2017 CONSULTING SERVICES06/08/2017$12,500
JULY 2017 CONSULTING SERVICES06/27/2017$12,500
SEPT. 2017 CONSULTING SERVICES09/12/2017$12,500
OCT 2017 CONSULTING SERVICES10/11/2017$12,500
NOVEMBER 2017 CONSULTING SRVCS12/05/2017$12,500
MAY 2017 CONSULTING SERVICES06/08/2017$12,500
MAR2017 CNSULTING SERVICES03/30/2017$12,500
JAN 2018 CONSULTING12/20/2017$12,500
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$22,450
LEVEL 3 VDI WINDOWS 1001/10/2017$6,600
Name and Address
(A)
CQ-ROLL CALL INC
8TH FLOOR
77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$14,700
BUDGET TRACKER 2017-201803/13/2017$9,900
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,476
AUDIO/VISUALI EQUIP11/03/2017$43,476
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,602
Total Non-Itemized Transactions with this Payee/Payer$12,441
Total of All Transactions with this Payee/Payer for This Schedule$26,043
2018 CAP CONF MATERIALS08/02/2017$13,602
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,614
Total of All Transactions with this Payee/Payer for This Schedule$35,614
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,051
Total of All Transactions with this Payee/Payer for This Schedule$8,051
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,176
Total of All Transactions with this Payee/Payer for This Schedule$24,176
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$5,393
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$14,721
GUESTROOM REG 9 CONF 8/20-8/2509/07/2017$8,360
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAK BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,772
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$16,753
FINAL PAYMENT-2017 FOC04/18/2017$9,772
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,207
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$45,776
2017 VCAP ACTIVE TICKETS06/14/2017$10,326
2017 V-CAP TICKETS04/06/2017$28,490
2017 RETIREE V-CAP TICKETS09/19/2017$5,391
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL

PO DRAWER 6399
WHEELING
WV
26003
Type or Classification
(B)
ROOFING AND SHEET METAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$5,801
3RD FLOOR ROOF REPAIR02/01/2017$5,498
Name and Address
(A)
LODGE OF FOUR SEASONS
STAR ROAD HH
PO BOX 215
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,097
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$82,482
RETIREE LODGING MIDWEST CAP10/27/2017$16,662
EXP MIDWEST CAP 9/28-30/1710/27/2017$58,435
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,202
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$48,586
1ST DEP R5 POL SUMMIT 201806/07/2017$10,000
1ST DEP R5 RET POL SUM 201806/07/2017$10,000
PAR PAY R5 POLITICAL SUM 201706/07/2017$25,202
Name and Address
(A)
NGP VAN
#202
48 GROVE STREET
SOMERVILLE
MA
02144-2500
Type or Classification
(B)
TELEMARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PREDICTIVE DIALER MINUTES05/05/2017$8,400
Name and Address
(A)
PEPCO

PO BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,393
Total of All Transactions with this Payee/Payer for This Schedule$15,393
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,813
Total of All Transactions with this Payee/Payer for This Schedule$12,813
Name and Address
(A)
RED COATS INC

PO BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,107
Total of All Transactions with this Payee/Payer for This Schedule$14,107
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$1,767
Total of All Transactions with this Payee/Payer for This Schedule$7,017
DEP R5 LDRSHIP CONF 1/12-20/1806/07/2017$5,250
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,608
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$56,045
2017 SUMR SCHOOL-FINAL PAYMNT07/18/2017$9,608
2017 SUMMER SCHOOL DEP 2 OF 206/05/2017$20,000
DEPOSIT-2017 SUMMER SCHOOL03/17/2017$20,000
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,539
REIMBURSEMENT01/18/2017$10,539
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,350,000
FUND REPLENISHMENT12/13/2017$250,000
FUND REPLENISHMENT11/28/2017$200,000
FUND REPLENISHMENT10/04/2017$200,000
FUND REPLENISHMENT06/28/2017$200,000
FUND REPLENISHMENT06/09/2017$200,000
FUND REPLENISHMENT05/15/2017$200,000
FUND REPLENISHMENT07/10/2017$250,000
FUND REPLENISHMENT03/10/2017$200,000
FUND REPLENISHMENT08/18/2017$400,000
FUND REPLENISHMENT12/19/2017$250,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,476
Total Non-Itemized Transactions with this Payee/Payer$36,748
Total of All Transactions with this Payee/Payer for This Schedule$119,224
40% DEP-WOMEN'S CONF 8/6-11/1707/14/2017$8,105
10% DEP/CIVIL-HUMAN RGHTS CONF07/25/2017$7,666
DEP 2017 CIVIL RIGHTS CONF07/14/2017$30,664
R1D FALL SCHOOL 201603/31/2017$5,368
R1D SUMMER SCHOOL 201603/31/2017$5,482
WOMEN'S CONFERENCE AUG 6-11,1710/20/2017$25,191
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,456
Total Non-Itemized Transactions with this Payee/Payer$2,720
Total of All Transactions with this Payee/Payer for This Schedule$22,176
PSTG-1ST MAIL-RET VCAP LETTERS06/09/2017$9,692
POSTANGE 2ND MAILING RET VCAP09/01/2017$9,764
Name and Address
(A)
WARDMAN PARK MARRIOTT

2660 WOODLEY ROAD., NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,854
HOTEL / CAP CONF12/14/2017$6,854
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,127
Total of All Transactions with this Payee/Payer for This Schedule$40,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$7,525
AMERICAN 2017 LEA.CONF.PRES.SP09/18/2017$7,500
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$5,550
WMNS COUNCIL /BREAST CANCER12/08/2017$5,375
Name and Address
(A)
ARISE CHICAGO
SUITE 202
1436 WEST RANDOLPH
CHICAGO
IL
60607
Type or Classification
(B)
FAITH BASED ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL BREAKFAST11/09/2017$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHP08/11/2017$5,000
Name and Address
(A)
CASEY JOHNSON RACING

1302 E ROAD 6
EDGERTOWN
WI
53534
Type or Classification
(B)
AUTO RACING TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CLUW

1925 K STREET, NEW - SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADER SPONSORSHIP06/16/2017$5,000
Name and Address
(A)
FLORIDA AFL-CIO

135 S MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
HURRICANE IRM DONATION09/26/2017$75,000
Name and Address
(A)
GENE SLAYS BOYS CLUB

2524 SOUTH ELEVENTH STREET
ST LOUIS
MO
63104-4308
Type or Classification
(B)
NON PROFIT BOYS CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PAL SPONSORSHIP04/19/2017$5,500
Name and Address
(A)
GLENBRIER GOLF COURSE

4178 W LOCKE ROAD
PERRY
MI
48872
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DIAMOND SPONSOR08/29/2017$5,000
Name and Address
(A)
HENDERSONS FLOWER SHOP

204 WEST MAIN STREET
LEBANON
TN
37087
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
JEWISH LABOR COMMITTEE
3RD FLOOR
140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ADV. UPCOMING DINNER EVENT10/17/2017$5,000
FULL PAGE AD08/29/2017$5,000
Name and Address
(A)
JUST FOUNDATION ID #31172
8000 E JEFFERSON
ATTN: JIMMY SETTLES, UAW VP
DETROIT
MI
48214
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
LABOR COMMUNITY@WORK
#106
633 S HAWLEY ROAD
MILWAUKEE
WI
53214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NAACP - DETROIT

2990 E GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$11,400
5 TBLS - ANN FREEDOM DINNER03/31/2017$7,500
Name and Address
(A)
NAACP LANSING BRANCH

1801 W MAIN STREET
LANSING
MI
48915
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR 2017 FREEDOM FUND DIN.10/06/2017$5,000
Name and Address
(A)
NEVADA STATE AFL CIO
SUITE 102
1701 WHITNEY MESA DR
HENDERSON
NV
89014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PLAT SPONSOR-D THOMPSON-RET01/04/2017$5,000
Name and Address
(A)
NO GREATER CALLING

1940 W ATHERTON ROAD
FLINT
MI
48507
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ONE WISCONSIN NOW
214
152 WEST JOHNSON STREET
MADISON
WI
53703
Type or Classification
(B)
RESEARCH AND EDUCATION INSTITUTE
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
SPONSORSHIP LEVEL09/21/2017$10,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
MOVEMENT BUILDER/AD05/19/2017$10,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND
1691 WOODLANDS DRIVE
UAW REGION 2B
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
'17 GOSSER SCHOL. INVITE GOLF07/18/2017$6,000
DONATION TO SCHOLARSHIP FUND05/22/2017$9,000
Name and Address
(A)
SOCIAL TRANSFORMATION PROJECT INC

PO BOX 17354
BOULDER
CO
80308-7354
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
WYE RIVER TIGHING 201703/16/2017$6,250
Name and Address
(A)
SUMMIT FOR CIVIL RIGHTS

229 SOUTH 19TH AVENUE
MINNEAPOLIS
MN
55455
Type or Classification
(B)
NON PROFIT ORGANIZAATION
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
CIVIL RIGHTS SPONSORSHIP11/06/2017$5,000
Name and Address
(A)
TEXAS WORKERS RELIEF FUND
#200
1106 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
RELIEF FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$62,000
HURRICANE HARVEY DONATION09/21/2017$28,000
HURRICANE HARVEY DONATION10/06/2017$6,000
HURRICANE HARVEY DONATION09/07/2017$25,000
Name and Address
(A)
THE PEGGY BROWNING FUND
SUITE 1208
100 S BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP CIRCLE BEN. MEMBER09/06/2017$5,000
Name and Address
(A)
THE WILLIAMS CHARITY FUND
#429
6533 EAST JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
PLATINUM SPONSOR SEPT.10,201706/07/2017$15,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064-4028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DONATION 2018 USA-UAW CALENDAR11/16/2017$8,000
Name and Address
(A)
UNITED FARM WORKERS OF
ATTN: REBECCA F. HARRINGTO
PO BOX 188
SAN JUAN
TX
78589
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CONTRIBUTIONS11/17/2017$100,000
GOLD SPNSR UFW HOLIDAY 12/7/1711/30/2017$5,000
Name and Address
(A)
UNITED WAY OF GREATER KNOXVILLE

1301 HANNAH AVENUE
KNOXVILLE
TN
37921
Type or Classification
(B)
UNITED WAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GATLINBURG WILDFIRE RECOVERY02/27/2017$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
FLOOR 19
8 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60603
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHP ORGANIZATIONAL04/24/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,299
Total of All Transactions with this Payee/Payer for This Schedule$7,299
Name and Address
(A)
AMERICAN LEGION POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
COMMUNITY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
AT&T

PO BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,683
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Name and Address
(A)
BENESYS, INC
700 TOWER DRIVE
SUITE 300
TROY
MI
48098
Type or Classification
(B)
BENEFITS CONSULTING FIRMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,637
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,146,826
Total Non-Itemized Transactions with this Payee/Payer$108,915
Total of All Transactions with this Payee/Payer for This Schedule$1,255,741
PREMIUM - W/E 1/20/1701/27/2017$161,049
2015 RDS STLMNT-SUB INC05/25/2017$74,164
PREMIUM - W/E 9/8/1709/15/2017$29,831
PREMIUM - W/E 8/11/1708/18/2017$30,115
PREMIUM - W/E 7/14/1707/21/2017$29,878
PREMIUM - W/E 6/9/1706/16/2017$29,973
PREMIUM - W/E 6/23/1706/30/2017$6,856
PREMIUM - W/E 1/13/1701/20/2017$30,238
PREMIUM - W/E 1/13/1701/20/2017$29,546
PREMIUM - W/E 5/12/1705/19/2017$29,878
PREMIUM - W/E 1/31/17 & 2/3/1702/10/2017$30,598
PREMIUM - W/E 4/14/1704/21/2017$29,546
PREMIUM - W/E 1/31/17 & 2/3/1702/10/2017$290,410
PREMIUM - W/E 10/13/1710/20/2017$5,717
PREMIUM - W/E 10/13/1710/20/2017$29,878
PREMIUM - W/E 10/27/1711/03/2017$18,960
PREMIUM - W/E 11/10/1711/17/2017$29,973
PREMIUM - W/E 12/22/1712/29/2017$5,623
PREMIUM - W/E 12/8/1712/15/2017$30,257
PREMIUM - W/E 1/27/1702/03/2017$102,506
PREMIUM - W/E 2/10/1702/17/2017$29,357
PREMIUM - W/E 3/10/1703/17/2017$29,310
PREMIUM - W/E 3/17/1703/24/2017$57,400
PREMIUM - W/E 3/24/1703/31/2017$5,763
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,087
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$24,149
LEGAL FEES10/26/2017$15,927
LEGAL FEES09/19/2017$8,160
Name and Address
(A)
BUILDING CORPORATION

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
BURTON MANOR

27777 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
BANQUET AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
BAL PAID RET CHRISTMAS PARTY11/30/2017$6,100
Name and Address
(A)
CANIFF ELECTRIC SUPPLY CO INC

PO BOX 12490
HAMTRAMCK
MI
48212
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
CARAVAN FACILITIES MANAGEMENT LLC

1400 WEISS ST
SAGINAW
MI
48602
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,901
Total Non-Itemized Transactions with this Payee/Payer$28,381
Total of All Transactions with this Payee/Payer for This Schedule$226,282
DEC 2016 SERVICES02/01/2017$15,137
AUGUST SERVICES09/14/2017$15,137
JUNE SERVICES07/19/2017$15,137
JAN 2017 SERVICES02/23/2017$15,137
NOV SERVICES12/15/2017$16,257
OCTOBER SERVICES11/28/2017$15,137
SEPT. SERVICES CONSUMABLES10/23/2017$15,137
SERVICES-APRIL 201705/19/2017$15,137
MONTHLY SERVI8CES-FEB 201703/24/2017$15,137
MARCH 2017 MONTHLY SERVICES04/25/2017$15,137
SERVICES-JULY 201708/18/2017$15,137
MONTHLY SERVICES-NOV 201601/06/2017$15,137
MONTHLY SERVICE06/23/2017$15,137
Name and Address
(A)
CARLIN EDWARD BROWN PLLC

2055 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT LICENSE04/18/2017$5,000
Name and Address
(A)
CATERING BY FINLEY INC

2530 S WESTERN AVENUE
OKLAHOMA CITY
OK
73109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,836
FOOD RETIREE DINNER 12/8/1711/16/2017$5,836
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,634
Total Non-Itemized Transactions with this Payee/Payer$25,939
Total of All Transactions with this Payee/Payer for This Schedule$312,573
2017 Q2 ADVISORY FEES07/31/2017$71,809
2017 Q1 ADVISORY FEES04/30/2017$69,696
2017 Q2 DIST MANAGEMENT FEE07/31/2017$5,369
2016 Q4 ADVISORY FEES01/31/2017$67,420
2017 Q3 ADVISORY FEES10/31/2017$72,340
Name and Address
(A)
CHEIRON INC
PO BOX 37117
BB&T C/O CHEIRON
BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,829
Total Non-Itemized Transactions with this Payee/Payer$34,250
Total of All Transactions with this Payee/Payer for This Schedule$218,079
RETAINER SERVICES NOV 201601/20/2017$19,511
RETAINER SERVICES THRU JAN `1703/09/2017$7,008
RETNR SRVS THRU JULY 201709/11/2017$7,008
RTNR SERVICES THRU JUNE 201708/04/2017$7,008
RETAINER SERV THRU FEB 201704/19/2017$7,008
RTNR SERVICES THRU MAY 201708/04/2017$7,008
RETAINER SERV THRU OCT 201601/06/2017$14,617
SERVICES OCTOBER 201712/14/2017$7,801
VEBA VALUATION 7/2017-9/201712/05/2017$19,400
VEBA VALUATION APR-JUNE 201708/04/2017$21,344
VEBA VALUATION JAN-MAR 201705/15/2017$30,288
RETAINER SERVICE THRU 9/201712/05/2017$6,901
RETAINER SERVICES APRIL 201706/13/2017$7,008
RETAINER SERV THROUGH DEC 201602/08/2017$7,506
RETAINER SERVICES AUGUST 201710/17/2017$7,008
RETAINER SERVICES MAR201705/15/2017$7,405
Name and Address
(A)
CLARENCE JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAK
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,924
Total Non-Itemized Transactions with this Payee/Payer$33,422
Total of All Transactions with this Payee/Payer for This Schedule$348,346
UAW MSTR PEN AUDIT YR DEC 201612/14/2017$5,276
STAFF RET INCOME PLAN 12/1611/27/2017$13,739
SIX MONTH AUDIT 12/31/1604/20/2017$45,000
PARTIAL BILL AUDIT DEC 31,201610/11/2017$32,500
PARTIAL BILL AUDIT DEC 31,201610/11/2017$15,000
AUDIT/TX PREP/ETC P/E 6/30/1603/14/2017$23,976
AUDIT/TAX PREP/ETC.P/E 6/30/1601/06/2017$45,000
AUDIT-OPEIU 401K PLAN 12/1611/27/2017$8,140
AUDIT-CB RET PLAN 12/1611/27/2017$11,597
UAW TAX RETURNS YR ENDING 201611/27/2017$25,971
AUDIT ENDED DECEMBER 31,201606/28/2017$23,969
2016 QTR PREP W/2 109902/09/2017$44,815
AUDIT EMP RE INC PLAN 12/1611/27/2017$8,938
AUDIT - STAFF PEN PLAN 12/1611/27/2017$11,003
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,543
Total Non-Itemized Transactions with this Payee/Payer$3,224
Total of All Transactions with this Payee/Payer for This Schedule$64,767
REIMB CREDIT MEMO 353_TAXCM10/12/2017$12,884
TRAVE & EXP TECH 10/1-12/31/1711/02/2017$16,140
TRVL/EXPN TECH 7/1-9/30/1707/21/2017$16,259
TRAVEL EXP TECH 4/1-6/30/201705/09/2017$16,260
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,437
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$6,607
SECURITY MONITORING-SH03/31/2017$6,437
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,470
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,368
Total of All Transactions with this Payee/Payer for This Schedule$21,368
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,539
Total of All Transactions with this Payee/Payer for This Schedule$48,539
Name and Address
(A)
DERIC TWIGGS

7434 RUTLAND
DETROIT
MI
48228
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,659
Total of All Transactions with this Payee/Payer for This Schedule$10,659
Name and Address
(A)
ETHEL SIMS

11872 LA PADERA LANE
FLORISSANT
MO
63033
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
FIDELITY INVESTMENTS
PO BOX 73307
C/O FIDELITY INST OPS CO
CHICAGO
IL
60673-7307
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,988
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$16,201
UAW STAFF SEV.PLN.1/1-3/31/1705/15/2017$14,988
Name and Address
(A)
FRIEDMAN & FRIEDMAN, LTD.

780 S FEDERAL STREET
CHICAGO
IL
60605
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,950
LEGAL FEES03/24/2017$6,100
Name and Address
(A)
GETAWAY TOURS & CHARTER

200 SQUIRES DRIVE
MILAN
MI
48160
Type or Classification
(B)
TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
GRAND VIEW CONSTRUCTION, INC.

2465 - 23 MILE ROAD
SHELBY TOWNSHIP
MI
48316
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,202
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$19,938
CARPENTRY WORK 80 HOURS08/04/2017$7,360
CARPENTRY WORK07/21/2017$5,842
Name and Address
(A)
GRANGER & ASSOCIATES INC

224 S MAIN STREET
CHEBOYGAN
MI
49721
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
HELEN BACHMAN

7076 PICO VISTA ROAD
PICO RIVERA
CA
90660
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,608
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
SUITE 1500
603 STANWIX STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
INDUSTRIAL APPRAISAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,110
Total Non-Itemized Transactions with this Payee/Payer$14,025
Total of All Transactions with this Payee/Payer for This Schedule$27,135
APPRAISAL FEE-BAL OF CONTRACT08/04/2017$5,244
APPRAISAL FEE-SOLID HS,BLK LK06/29/2017$7,866
Name and Address
(A)
JOHNATHAN RICHARDSON DBA JR LAWN CARE

11832 TIMBER RIDGE
KEITHVILLE
LA
71047
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
KENNEDY INDUSTRIES INC

PO BOX 180
NEW HUDSON
MI
48165
Type or Classification
(B)
BUILDING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,424
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$16,082
REPLACEMENT PUMP11/17/2017$10,424
Name and Address
(A)
LARRY D. WILLIAMS

1348 OAK GROVE RD
NEW HOPE
AL
35760
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$13,665
LEGAL SERVICES08/07/2017$5,130
Name and Address
(A)
LEDVANCE CORP

900 TYRONE PIKE
VERSAILLES
KY
40393
Type or Classification
(B)
LIGHTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,877
3RD AND 4TH QTR SERVICES12/19/2017$13,877
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
LEGAL FEES09/19/2017$5,250
Name and Address
(A)
MEGGE ENTERPRISES INC

PO BOX 26067
FRASER
MI
48026
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$2,217
Total of All Transactions with this Payee/Payer for This Schedule$7,380
WINDOW CLEANING12/12/2017$5,163
Name and Address
(A)
NATIONAL INTEGRATED GROUP

71 HANOVER ROAD
FLORHAM PARK
NJ
07932-1597
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,800
SETTLEMENT LOCAL OPEIU12/11/2017$234,800
Name and Address
(A)
NICOLES CATERING LLC

7766 HIGHLAND ROAD
WATERFORD
MI
48327
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
ODYSSEY RESTAURANT

15600 ODYSSEY DRIVE
GRANADA HILLS
CA
91344
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2ND DEPOSIT/2017 XMAS LUNCHEON09/21/2017$7,000
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
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$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
OFFICE OF INDIANA ATTORNEY GENERAL

PO BOX 2504
GREENWOOD
IN
46142
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,391
ESCHEATMENT TO STATE OF INDIAN11/01/2017$8,391
Name and Address
(A)
OHIO EDISON

PO BOX 3690
AKRON
OH
44399-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,615
Total Non-Itemized Transactions with this Payee/Payer$894
Total of All Transactions with this Payee/Payer for This Schedule$17,509
INSTALLATION-MACHINE GUARDING09/27/2017$8,730
SERVICE CONTRACT #64372008/16/2017$7,885
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,613
2017 Q2 ADVISORY FEE07/31/2017$50,204
2017 Q3 ADVISORY FEES11/30/2017$56,014
2016 Q4 ADVISORY FEE07/31/2017$48,039
2017 Q1 ADVISORY FEE07/31/2017$48,356
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$366,830
2016 Q4 ADVISORY FEES01/31/2017$89,522
2017 Q1 ADVISORY FEES07/31/2017$90,156
2017 Q3 ADVISORY FEES11/30/2017$95,209
2017 Q2 ADVISORY FEES09/30/2017$91,943
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$429,517
38-0679801/STF/RET/RIC/01011710/03/2017$119,025
38-0679801/EMP/PEN/PYC01011710/03/2017$283,582
38-0679801/STF/CB/PYC01011710/03/2017$26,910
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,609
Total of All Transactions with this Payee/Payer for This Schedule$10,609
Name and Address
(A)
PLANTE AND MORAN
PO BOX 307
27400 NORTHWESTERN HGHWY
SOUTHFIELD
MI
48037-0307
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CONSULTATIONS 1.15-2.7/201702/21/2017$6,135
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,449
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$13,420
POSTAGE/SUPPLIES PRESORT06/19/2017$6,449
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,501
Total of All Transactions with this Payee/Payer for This Schedule$20,501
Name and Address
(A)
RETIREE MEDICAL INSURANCE TRUST

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
TRUST ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,981
REIM HLT CR PREM F. MCALLISTER10/13/2017$25,981
Name and Address
(A)
ROBERT LUJAN
#6
29 S DAISY AVENUE
PASADENA
CA
91107
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510,420
3/2017 CONSULTANT FEES04/30/2017$42,917
4/2017 CONSULTANT FEES06/30/2017$42,917
5/2017 CONSULTANT FEES05/31/2017$42,917
6/2017 CONSULTANT FEES07/31/2017$42,917
7/2017 CONSULTANT FEES08/31/2017$42,917
1/2017 CONSULTANT FEES02/28/2017$42,917
8/2017 CONSULTANT FEES09/30/2017$42,917
10/2017 CONSULTANT FEES11/30/2017$42,917
9/2017 CONSULTANT FEES10/31/2017$42,917
11/2017 CONSULTANT FEE12/31/2017$42,917
12/2016 CONSULTANT FEES01/31/2017$38,333
2/2017 CONSULTANT FEES03/31/2017$42,917
Name and Address
(A)
SOUTHWESTERN ELECTRIC POWER COMPANY

PO BOX 24422
CANTON
OH
44701-4422
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,636
4/2017 CUSTODIAN FEES06/30/2017$17,500
3/2017 CUSTODIAN FEES04/30/2017$17,570
2/2017 CUSTODIAN FEES04/30/2017$19,126
9/2017 CUSTODIAN FEES11/30/2017$17,672
12/2016 CUSTODIAN FEES02/28/2017$16,853
10/2017 CUSTODIAN FEES12/31/2017$17,905
11/2016 CUSTODIAN FEES01/31/2017$17,140
8/2017 CUSTODIAN FEES11/30/2017$18,491
7/2017 CUSTODIAN FEES11/30/2017$16,222
6/2017 CUSTODIAN FEES10/31/2017$17,843
5/2017 CUSTODIAN FEES07/31/2017$17,418
1/2017 CUSTODIAN FEES03/31/2017$16,539
10/2016 CUSTODIAN FEES01/31/2017$16,357
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,332
Total Non-Itemized Transactions with this Payee/Payer$4,278
Total of All Transactions with this Payee/Payer for This Schedule$170,610
2017 Q1 ADVISORY FEES05/31/2017$24,586
2017 Q2 ADVISORY FEES10/31/2017$18,448
2017 Q2 ADVISORY FEES10/31/2017$25,888
2017 Q1 ADVISORY FEES05/31/2017$15,986
2016 Q4 ADVISORY FEES02/28/2017$13,224
2016 Q4 ADVISORY FEES02/28/2017$23,153
2017 Q3 ADVISORY FEES11/30/2017$27,132
2017 Q3 ADVISORY FEES11/30/2017$17,915
Name and Address
(A)
STICK A PIG IN IT

2438 ARCHDALE
WEST BLOOMFIELD
MI
48324
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$2,960
Total of All Transactions with this Payee/Payer for This Schedule$8,710
FOOD FOR PICNIC-LOCAL 73507/11/2017$5,750
Name and Address
(A)
TGIS CATERING COMPANY

3247 E AIRPORT WAY
LONG BEACH
CA
90806
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,255,277
Total Non-Itemized Transactions with this Payee/Payer$50,213
Total of All Transactions with this Payee/Payer for This Schedule$1,305,490
3RD INSTALL-CONSULTING08/03/2017$62,500
4TH PMT. CONSULT 3/1/17-3/1/1810/27/2017$62,500
UMBRELLA RENEWAL06/08/2017$467,000
ACA SERVICE PROJECT 1095C 201812/14/2017$5,000
RISK MGT CONSULTING-1ST PMT03/07/2017$62,500
CONSULTING - 2ND PAYMENT05/25/2017$62,500
FIDUCIARY POLICY02/06/2017$35,136
FIDUCIARY02/06/2017$111,354
CRIME RENEWAL06/08/2017$11,679
GENERAL LIABILITY01/31/2017$5,530
UNION LIAB-POLICY04/19/2017$42,310
KIDNAP/RANSOM06/08/2017$56,382
FIDUCIARY02/06/2017$39,841
LIABILITY INS03/07/2017$231,045
Name and Address
(A)
THE TRANE COMPANY

27475 MEADOWBROOK RD
NOVI
MI
48377-3532
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$7,732
HVAC WINTER BELT ORDER11/02/2017$5,952
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,118
Total Non-Itemized Transactions with this Payee/Payer$20,636
Total of All Transactions with this Payee/Payer for This Schedule$548,754
ACC#5083H9202 INT'L PROPS01/24/2017$29,081
7/2017 INSTALLMENT PAYMENT05/31/2017$18,862
BOILER&MACH 2H335804BME112/20/2017$5,195
8/2017 INSTALLMENT PAYMENT07/14/2017$18,862
1/1/18 INSTALLMENT PAYMENT12/21/2017$18,862
COMMERCIAL PKGE #1H76120563010/19/2017$29,592
9/2017 INSTALLMENT PAYMENT08/29/2017$18,862
INT'L PROPS ACC#5083H920202/21/2017$29,081
CMRCL PKG-INT'L PROPERTIES07/20/2017$88,933
PLC#1H761205630/ACC#5083H920208/24/2017$29,495
6/2017 INSTALLMENT PAYMENT05/31/2017$18,851
3/2017 INSTALLMENT PAYMENT03/01/2017$21,147
2/2017 INSTALLMENT PAYMENT01/30/2017$21,147
COMMERCIAL PACKAGE#1H7610563009/22/2017$29,592
10/2017 INSTALLMENT PAYMENT09/29/2017$18,862
BOILER/MACH PLC2H335804BME106/23/2017$5,195
COMMERCIAL PACKAGE 1H76120563011/21/2017$29,592
12/1/17 INSTALLMENT PAYMENT12/01/2017$18,862
11/1/17 INSTALLMENT PAYMENT10/31/2017$18,862
COMMERCIAL #1H76120563012/20/2017$59,183
Name and Address
(A)
UAW LU 1963, REG. 2B

2840 MADISON AVENUE
ANDERSON
IN
46016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UAW LU 226, REG. 2B RETIREES

2320 S. TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,341
RETIREE PORTION OF CLOSED LU ESCROW 07/25/2017$30,341
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXPENSES08/11/2017$5,000
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,313,106
VEBA QUARTERLY PAYMENT03/31/2017$1,743,639
VEBA 2017 Q2 INSTALLMENT PMT06/30/2017$1,550,114
VEBA QUARTERLY INSTALLMENT09/29/2017$1,525,420
12/31/17 QRTLY INSTALLMENT PMT12/29/2017$1,493,933
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,352,133
Total Non-Itemized Transactions with this Payee/Payer$2,849
Total of All Transactions with this Payee/Payer for This Schedule$1,354,982
IMPROVEMENTS AT BLACK LAKE06/06/2017$16,869
ESCROW03/28/2017$164,704
IMPROVEMENTS AT BLACK LAKE06/06/2017$87,200
IMPROVEMENTS AT BLACK LAKE11/30/2017$44,790
IMPROVEMENTS AT BLACK LAKE08/11/2017$17,920
IMPROVEMENTS AT BLACK LAKE01/18/2017$20,650
OPERATING10/17/2017$1,000,000
Name and Address
(A)
UBG INC

2800 MAXON RD
ONAWAY
MI
49765
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,301
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$257,925
IMPROVEMENTS TO UBG04/06/2017$106,884
IMPROVEMENTS TO UBG10/12/2017$140,422
IMPROVEMENTS TO UBG06/30/2017$9,995
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,479
Total of All Transactions with this Payee/Payer for This Schedule$32,479
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$386,606
2017 Q2 ADVISORY FEES07/31/2017$26,454
2017 Q2 ADVISORY FEES07/31/2017$71,036
2017 Q1 ADVISORY FEES04/30/2017$70,334
2017 Q3 ADVISORY FEES11/30/2017$25,639
2017 Q3 ADVISORY FEES11/30/2017$71,594
2017 Q1 ADVISORY FEES04/30/2017$26,127
2016 Q4 ADVISORY FEES01/31/2017$69,980
2016 Q4 ADVISORY FEES01/31/2017$25,442
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,367
Total of All Transactions with this Payee/Payer for This Schedule$22,367
Name and Address
(A)
ZEHNDERS OF FRANKENMUTH

730 S MAIN
FRANKENMUTH
MI
48734
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,886
THANKSGIVING RETIREE MEETING12/21/2017$8,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$22,450
LEVEL 3 VDI WINDOWS 1001/10/2017$6,600
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,654
2018 NAT CAP CONF AV EQUIP06/08/2017$401,654
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,491
Total of All Transactions with this Payee/Payer for This Schedule$28,491
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,213
Total of All Transactions with this Payee/Payer for This Schedule$14,213
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$11,280
IEB MEETING DEC 5-7/201712/19/2017$5,065
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAK BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,580
FINAL PAYMENT-2017 FOC04/18/2017$7,422
FINAL PAYMENT-2017 FOC04/18/2017$293,150
2017 FOC BALANCE02/01/2017$79,422
FINAL PAYMENT-2017 FOC04/18/2017$122,586
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,777
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$20,107
MANUAL03/13/2017$16,777
Name and Address
(A)
LONDON CHOP HOUSE

155 W CONGRESS
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,707
IEB DINNER04/04/2017$9,707
Name and Address
(A)
PARAMOUNT BUSINESS JETS LLC
707
673 POTOMAC STATION DR NE
LEESBURG
VA
20176-1819
Type or Classification
(B)
CHARTER JET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,043
PRIVATE JET-R4 VETERANS CONF10/05/2017$17,043
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$11,913
YEARLY MAINTENANCE10/13/2017$9,000
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,761
13TH REBATE04/24/2017$5,761
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,584
13TH REBATE04/24/2017$15,584
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,977
13TH REBATE04/24/2017$17,774
PENDED REBATE(S) RELEASED03/07/2017$12,203
Name and Address
(A)
UAW LU 1092, REG. 4

7505 W ARTHUR
WEST ALLIS
WI
53129
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,103
13TH REBATE04/24/2017$8,103
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,445
13TH REBATE04/24/2017$31,445
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,466
13TH REBATE04/24/2017$10,466
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,773
13TH REBATE04/24/2017$60,773
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,835
13TH REBATE04/24/2017$8,835
Name and Address
(A)
UAW LU 1219, REG. 2B

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,266
13TH REBATE04/24/2017$13,266
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,644
13TH REBATE04/24/2017$7,644
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,871
13TH REBATE04/24/2017$7,871
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,386
PCT REBATE PAYMENT 1/201703/16/2017$10,041
PCT REBATE PAYMENT 10/201601/11/2017$12,785
13TH REBATE04/24/2017$16,694
PCT REBATE PAYMENT 11/201601/26/2017$15,406
PCT REBATE PAYMENT 12/201602/17/2017$10,460
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,669
13TH REBATE04/24/2017$19,669
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,411
13TH REBATE04/24/2017$43,411
Name and Address
(A)
UAW LU 129, REG. 5

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,098
13TH REBATE04/24/2017$7,098
Name and Address
(A)
UAW LU 1302, REG. 2B

PO BOX 2152
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,982
Total of All Transactions with this Payee/Payer for This Schedule$8,982
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,932
13TH REBATE04/24/2017$20,932
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,635
13TH REBATE04/24/2017$34,635
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,778
Total of All Transactions with this Payee/Payer for This Schedule$19,778
Name and Address
(A)
UAW LU 1416, REG. 9

721 WEHRLE DR
CHECKTOWAGA
NY
14225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,122
13TH REBATE04/24/2017$10,122
Name and Address
(A)
UAW LU 145, REG. 4

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,558
13TH REBATE04/24/2017$6,558
Name and Address
(A)
UAW LU 151, REG. 2B
2431 DIRECTORS ROW SUITE
JIM ZENT
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,923
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$14,939
PENDED REBATE 10/11-10/1712/18/2017$13,923
Name and Address
(A)
UAW LU 1516, REG. 8

P.O. BOX 241
MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$17,218
Total of All Transactions with this Payee/Payer for This Schedule$22,325
DEC '16 - FEB '17 REBATES03/31/2017$5,107
Name and Address
(A)
UAW LU 1542, REG. 8

PO BOX 111864
WILMINGTON
DE
19850
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,718
Total Non-Itemized Transactions with this Payee/Payer$2,414
Total of All Transactions with this Payee/Payer for This Schedule$9,132
REBATES RELEASED MAR-JULY201403/17/2017$6,718
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,980
13TH REBATE04/24/2017$28,980
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,768
13TH REBATE04/24/2017$19,768
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,109
13TH REBATE04/24/2017$5,614
PENDED REBATE 1/17-10/1712/18/2017$47,495
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,705
Total of All Transactions with this Payee/Payer for This Schedule$13,705
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,320
13TH REBATE04/24/2017$19,320
Name and Address
(A)
UAW LU 1639, REG. 8

PO BOX 50353
MOBILE
AL
36605
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,387
13TH REBATE04/24/2017$5,387
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E 8 MILE ROAD
DETROIT
MI
48234-1107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,813
13TH REBATE04/24/2017$19,813
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,361
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$9,991
13TH REBATE04/24/2017$9,361
Name and Address
(A)
UAW LU 1714, REG. 2B

2121 SALT SPRG RD SW
WARREN
OH
44481-9788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,853
13TH REBATE04/24/2017$13,853
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,026
13TH REBATE04/24/2017$19,026
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,614
13TH REBATE04/24/2017$5,614
Name and Address
(A)
UAW LU 1796, REG. 1

PO BOX 42
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,546
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$12,022
PENDED REBATE(S) RELEASED02/03/2017$11,546
Name and Address
(A)
UAW LU 1805, REG. 5

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,877
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$17,530
PENDED REBATE 2/17-10/1712/18/2017$13,877
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,930
13TH REBATE04/24/2017$15,930
Name and Address
(A)
UAW LU 1842, REG. 2B

9781 THOMAS ROAD
LEESBURG
OH
45135-9292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,754
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$23,266
13TH REBATE04/24/2017$22,754
Name and Address
(A)
UAW LU 1904, REG. 2B

2808 N HIGHLAND DRIVE
CONNERSVILLE
IN
47331-1825
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$7,937
Name and Address
(A)
UAW LU 1972, REG. 1D
OFFICE 5
254 COLFAX AVENUE
BENTON HARBOR
MI
49022-4747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,749
13TH REBATE04/24/2017$17,758
REFUND PCT OVERPAYMENT07/19/2017$18,991
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,620
13TH REBATE04/24/2017$14,620
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,202
Total Non-Itemized Transactions with this Payee/Payer$22,373
Total of All Transactions with this Payee/Payer for This Schedule$78,575
PCT REBATE PAYMENT 11/201601/11/2017$5,258
PCT REBATE PAYMENT 10/201712/06/2017$6,172
PCT REBATE PAYMENT 1/201703/16/2017$5,299
13TH REBATE04/24/2017$6,935
APRIL 2017 REBATE05/31/2017$6,476
PCT REBATE PAYMENT 3/201705/12/2017$10,479
PCT REBATE PAYMENT 11/201712/21/2017$5,016
PCT REBATE PAYMENT 12/201601/26/2017$5,295
PCT REBATE PAYMENT 2/201703/22/2017$5,272
Name and Address
(A)
UAW LU 2103, REG. 5
SUITE 1300
2101 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,292
PENDED REBATES RELEASED06/02/2017$36,292
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,925
13TH REBATE04/24/2017$13,925
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,276
Total Non-Itemized Transactions with this Payee/Payer$1,309
Total of All Transactions with this Payee/Payer for This Schedule$138,585
PCT REBATE PAYMENT 1/201702/17/2017$9,300
13TH REBATE04/24/2017$11,421
PCT REBATE PAYMENT 7/201708/28/2017$11,349
PCT REBATE PAYMENT 11/201712/21/2017$9,896
PCT REBATE PAYMENT 10/201712/06/2017$9,521
PCT REBATE PAYMENT 8/201709/21/2017$9,231
PCT REBATE PAYMENT 11/201601/11/2017$8,030
PCT REBATE PAYMENT 9/201710/23/2017$9,197
PCT REBATE PAYMENT 2/201703/16/2017$9,458
PCT REBATE PAYMENT 3/201704/21/2017$7,896
PCT REBATE PAYMENT 4/201705/25/2017$14,938
PCT REBATE PAYMENT 5/201706/15/2017$8,841
PCT REBATE PAYMENT 12/201601/26/2017$8,652
PCT REBATE PAYMENT 6/201707/28/2017$9,546
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,909
13TH REBATE04/24/2017$12,909
Name and Address
(A)
UAW LU 2145, REG. 1D

86 MONROE CENTER NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,331
13TH REBATE04/24/2017$8,331
Name and Address
(A)
UAW LU 2178, REG. 1D

29 STONEGATE
MARQUETTE
MI
49855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,285
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$11,515
PENDED REBATE(S) RELEASED02/03/2017$7,285
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,869
13TH REBATE04/24/2017$16,869
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,796
13TH REBATE04/24/2017$21,796
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,204
13TH REBATE04/24/2017$42,204
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,508
13TH REBATE04/24/2017$6,508
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,839
13TH REBATE04/24/2017$38,839
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,042
13TH REBATE04/24/2017$24,042
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,627
13TH REBATE04/24/2017$18,627
Name and Address
(A)
UAW LU 2293, REG. 4

325 N CHESTNUT ST
ADDISON
IL
60101-2849
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,349
Total of All Transactions with this Payee/Payer for This Schedule$10,349
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,838
13TH REBATE04/24/2017$5,838
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
UAW LU 2312, REG. 9A

3100 CARR 190 STE 201
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,160
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$9,822
PENDED REBATES RELEASED06/02/2017$9,160
Name and Address
(A)
UAW LU 2314, REG. 8

PO BOX 249
VONORE
TN
37885
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,413
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$18,061
PENDED REBATE 11/14-10/1712/18/2017$17,413
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,149
13TH REBATE04/24/2017$29,149
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,341
13TH REBATE04/24/2017$12,341
Name and Address
(A)
UAW LU 2326, REG. 9

PO BOX 395
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
UAW LU 2327, REG. 9

598 SHILOH PIKE
BRIDGETON
NJ
08302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,830
Total of All Transactions with this Payee/Payer for This Schedule$19,830
Name and Address
(A)
UAW LU 2335, REG. 2B

PO BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,670
Total of All Transactions with this Payee/Payer for This Schedule$14,670
Name and Address
(A)
UAW LU 2350, REG. 5

1808 14TH STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,654
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$17,307
PENDED REBATE 1/17-11/1712/19/2017$15,654
Name and Address
(A)
UAW LU 2379, REG. 5
230 W DUNKLIN STREET
C/O CARPENTERS HALL
JEFFERSON CITY
MO
65101-1686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
UAW LU 2412 REG 9

PO BOX M
WILKES BARRE
PA
18703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
UAW LU 2415, REG 9A
SUITE 201
3100 CARR 190
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,068
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$13,503
PENDED REBATES08/25/2017$9,068
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,338
13TH REBATE04/24/2017$13,338
Name and Address
(A)
UAW LU 249, REG. 5

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,120
13TH REBATE04/24/2017$76,136
PENDED REBATE(S) RELEASED02/10/2017$52,984
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,924
13TH REBATE04/24/2017$5,924
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
13TH REBATE04/24/2017$7,563
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,185
13TH REBATE04/24/2017$41,185
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
13TH REBATE04/24/2017$6,500
Name and Address
(A)
UAW LU 2865 REG 5
STE 640A
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,631
13TH REBATE04/24/2017$15,600
PENDED REBATES JUNE 201709/27/2017$17,031
Name and Address
(A)
UAW LU 292, REG. 2B

PO BOX B
KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$8,372
13TH REBATE04/24/2017$5,376
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,726
13TH REBATE04/24/2017$38,726
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,882
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$8,512
13TH REBATE04/24/2017$7,882
Name and Address
(A)
UAW LU 3053, REG. 2B

308 S THORPE PL
WEST TERRE HAUTE
IN
47855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,029
Total of All Transactions with this Payee/Payer for This Schedule$10,029
Name and Address
(A)
UAW LU 3055, REG. 2B

2101 S 600 E
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,185
Total Non-Itemized Transactions with this Payee/Payer$2,068
Total of All Transactions with this Payee/Payer for This Schedule$15,253
SEPT 10,MAY 11-JAN 11, JAN 1210/26/2017$13,185
Name and Address
(A)
UAW LU 3062, REG. 8

1005 KENTUCKY HIGHWAY 3249
STANFORD
KY
40484
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,947
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$123,447
13TH REBATE04/24/2017$29,207
PCT REBATE DEC 2016-FEB 201704/26/2017$93,740
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,272
13TH REBATE04/24/2017$10,272
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,253
13TH REBATE04/24/2017$10,253
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,582
13TH REBATE04/24/2017$12,582
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,896
13TH REBATE04/24/2017$7,896
Name and Address
(A)
UAW LU 379, REG. 9A

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,521
Total of All Transactions with this Payee/Payer for This Schedule$17,521
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,259
13TH REBATE04/24/2017$6,259
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213
UAW REGION 9A
BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,963
13TH REBATE04/24/2017$5,963
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,377
13TH REBATE04/24/2017$13,377
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,619
13TH REBATE04/24/2017$7,619
Name and Address
(A)
UAW LU 407, REG. 4

1903 S 62TH STREET
WEST ALLIS
WI
53219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,157
13TH REBATE04/24/2017$30,157
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,624
REBATES RELEASED01/31/2017$11,305
13TH REBATE04/24/2017$10,319
Name and Address
(A)
UAW LU 4123, REGION 5
SUITE 34
1228 N STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$1,626
Total of All Transactions with this Payee/Payer for This Schedule$8,360
REBATES(S) RELEASED02/08/2017$6,734
Name and Address
(A)
UAW LU 435, REG. 8 RETIREE DUES

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,952
13TH REBATE04/24/2017$5,952
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$6,292
13TH REBATE04/24/2017$5,032
Name and Address
(A)
UAW LU 481, REG. 9

4320 FEDERAL DRIVE
BATAVIA
NY
14020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,045
13TH REBATE04/24/2017$10,045
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,540
13TH REBATE04/24/2017$6,594
PCT REBATE 12/2016-2/201705/02/2017$14,946
Name and Address
(A)
UAW LU 509, REG. 5

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,854
13TH REBATE04/24/2017$11,839
PENDED REBATE(S) RELEASED02/23/2017$12,015
Name and Address
(A)
UAW LU 51, REG. 1

PO BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,899
13TH REBATE04/24/2017$6,899
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,319
13TH REBATE04/24/2017$9,319
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,162
13TH REBATE04/24/2017$5,162
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,458
13TH REBATE04/24/2017$44,458
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,408
13TH REBATE04/24/2017$19,408
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,469
13TH REBATE04/24/2017$10,469
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,377
13TH REBATE04/24/2017$23,377
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,947
13TH REBATE04/24/2017$14,947
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,986
13TH REBATE04/24/2017$13,986
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,519
13TH REBATE04/24/2017$31,519
Name and Address
(A)
UAW LU 6, REG. 4

3520 W NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,679
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$11,194
PCT REBATE 12/2016-2/201705/02/2017$8,679
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,418
PENDED REBATE(S) RELEASED03/17/2017$76,302
13TH REBATE04/24/2017$116,116
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,921
13TH REBATE04/24/2017$29,921
Name and Address
(A)
UAW LU 629, REG. 9

PO BOX 121
CORRY
PA
16407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,217
Total of All Transactions with this Payee/Payer for This Schedule$10,217
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,419
13TH REBATE04/24/2017$8,419
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,580
13TH REBATE04/24/2017$6,580
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,878
13TH REBATE04/24/2017$25,878
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,374
13TH REBATE04/24/2017$14,374
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,329
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$30,175
13TH REBATE04/24/2017$29,329
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,387
13TH REBATE04/24/2017$5,387
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,678
13TH REBATE04/24/2017$13,678
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,104
13TH REBATE04/24/2017$54,104
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,422
13TH REBATE04/24/2017$9,422
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,023
13TH REBATE04/24/2017$19,023
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,025
13TH REBATE04/24/2017$38,025
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,605
Total Non-Itemized Transactions with this Payee/Payer$946
Total of All Transactions with this Payee/Payer for This Schedule$10,551
13TH REBATE04/24/2017$9,605
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,961
13TH REBATE04/24/2017$14,961
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,195
13TH REBATE04/24/2017$8,195
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,060
13TH REBATE04/24/2017$5,060
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,951
13TH REBATE04/24/2017$7,951
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,988
13TH REBATE04/24/2017$15,988
Name and Address
(A)
UAW LU 7770, REG 9A

150 ADMIRAL KALBFUS RD
NEWPORT
RI
02840
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,882
13TH REBATE04/24/2017$8,882
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,167
13TH REBATE04/24/2017$10,167
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,584
13TH REBATE04/24/2017$12,584
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,034
13TH REBATE04/24/2017$22,034
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,979
13TH REBATE04/24/2017$5,979
Name and Address
(A)
UAW LU 86, REG. 2B

PO BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,586
13TH REBATE04/24/2017$5,586
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,655
13TH REBATE04/24/2017$117,655
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,353
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$19,983
13TH REBATE04/24/2017$19,353
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,067
13TH REBATE04/24/2017$10,067
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,093
13TH REBATE04/24/2017$17,093
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,472
13TH REBATE04/24/2017$7,472
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,489
13TH REBATE04/24/2017$6,489
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,386
13TH REBATE04/24/2017$10,386
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,707
13TH REBATE04/24/2017$7,707
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,220
13TH REBATE04/24/2017$43,220
Name and Address
(A)
UAW LU 909, REG. 1

5587 STEPHENS RD
WARREN
MI
48091-5600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,148
13TH REBATE04/24/2017$5,148
Name and Address
(A)
UAW LU 912, REG. 8

PO BOX 12755
LEXINGTON
KY
40583-2755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$7,890
PENDED REBATE(S) RELEASED03/16/2017$5,339
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,882
13TH REBATE04/24/2017$5,882
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,388
13TH REBATE04/24/2017$23,388
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,148
13TH REBATE04/24/2017$8,148
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,813
13TH REBATE04/24/2017$7,813
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,154
13TH REBATE04/24/2017$5,154
Name and Address
(A)
UAW LU 963, REG. 1D

5354 SKINNER HWY
MANITOU BEACH
MI
49253
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
UAW LU 967, REG. 5

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,076
13TH REBATE04/24/2017$8,076
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,840
13TH REBATE04/24/2017$8,840
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,852
13TH REBATE04/24/2017$16,852
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,468
13TH REBATE04/24/2017$12,468
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,663
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$34,694
UAW IEB MEETING AUG 7-10, 201709/15/2017$15,775
40% DEP-IEB MTG 8/7-10/1706/21/2017$7,852
UAW IEB MEETING AUG 7-10, 201709/15/2017$6,036
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,541
Total of All Transactions with this Payee/Payer for This Schedule$24,541
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$39,517,165
401(K) CONTRIBUTIONFIDELITY INVESTMENT$3,050,732
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$22,936
CASH BALANCE CONTRIBUTIONUAW STAFF$452,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$79,000
LEGAL SERVICE PLAN - STAFFUAW STAFF LEGAL SERVICE$27,985
LEGAL SERVICE PLAN - OFFICEUAW EMPLOYEES LEGAL SERVICE$133,693
MEMBERSHIP DUESINDIVIDUALS$15,237
MOVINGINDIVIDUALS/MOVING COMPANIES$69,858
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$7,592
FLU SHOTSMICHIGAN COMMUNITY HEALTH VNA$3,224
TUITIONINDIVIDUALS$85,981
MASS TRANSIT COMMUTER PROGRAMINDIVIDUALS$3,569
RETIREE ANNUAL BONUSINVIDUALS$28,967
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$7,755,805
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$3,421,275
INSURANCE DENTALDELTA DENTAL$1,120,689
INSURANCE VISIONBLUE CROSS BLUE SHIELD$120,591
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$11,064
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$2,784,669
MEDICARE REIMBURSEMENTSUAW STAFF RETIREMENT PLAN$2,308
MEDICARE REIMBURSEMENTSUAW EMPLOYEES PENSION PLAN$42,710
INSURANCE REIMBURSEMENTSINDIVIDUALS$20,541
INSURANCE REIMBURSEMENTSINSURANCE CARRIERS$752,782
INSURANCE STAFF AUTOSTRAVELERS INSURANCE$497,613
INSURANCE STAFF AUTO DEDUCTIBLETRAVELERS INSURANCE$948,101
INSURANCE LIFEINSURANCE CARRIERS$1,930,760
CAR RENTAL ACCIDNETINDIVIDUALS$2,437
INSURANCE EXTENDED DISABILITYHARTFORD LIFE AND ACCIDENT$44,500
WORKERS COMPENSATIONINSURANCE CARRIERS$244,896
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$15,835,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Item 71 Title: Secretary Treasurer is the Chief Financial Officer

Question 10: NOTE: See generally, detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a.Walter & May Reuther Family Education Center.* Educational and conference facility at Onaway, Michigan. Effective January 1, 2003, operated by UBE, Inc., see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center. Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center." The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM. Qualified under 501(c)(2) of the Code. EIN No. 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health & Safety a.Worker Health and Safety Training Grant, NIEHS * National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union, UAW 8000 East Jefferson Avenue Detroit, Michigan 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. 5 U45 ES006180-24, Fiscal Year 8/01/2015 through 7/31/2016, Award $900,00 Grant No. 5 U45 ES006180-25, Fiscal Year 8/1/2016 through 7/31/2017, Award $900,000 Grant No. 3 U45 ES006180-25S1, Fiscal Year 8/1/2016 through 7/31/2017, Award $51,000 Grant No. 5 U45 ES006180-26, Fiscal Year 8/1/2017 through 7/31/2018, Award $ 906,075 EIN No. 38-2967597 b. O.S.H.A. Susan Harwood Training Grant Program c/o International Union, UAW Institutional Competency Building 8000 E. Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai, Health & Safety Department Grant No. SH-27639-15-60-F-26, 10/01/15 through 9/30/16, Award $165,000 Grant No. SH-29620-16-60-F-26, 10/01/16 through 9/30/17, Award $148,500 Grant No. SH-31212-17-60-F-26, 10/01/17 through 9/30/18, Award $ 155,000 EIN No. 91-2148129 c. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 E. Jefferson Ave Detroit, MI 48214 Contact: Andy Comai Assistant Director, Health & Safety Department Fiscal Year 10/01/15 through 9/30/16, contractual Fiscal Year 10/01/16 through 9/30/17, contractual Fiscal Year 10/01/17 through 9/30/18, contractual EIN: 91-2162488 e. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW 8000 E. Jefferson Ave. Detroit, MI 48214 Contact: Andy Comai, Health & Safety Department Grant No. MIOSHA-16-20, Fiscal Year 10/01/15 through 9/30/16, Award $80,000.00 Grant No. MIOSHA-17-19, Fiscal Year 10/01/16 through 9/30/17, Award $70,000.00 Grant No. MIOSHA-18 , Fiscal Year 11/04/17 through 9/30/18, Award $65,000.00 EIN: 38-3161896 Union Building Corporation (UBC) * A non-profit Michigan corporation, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the corporation. See

Schedule of holdings, below. EIN No. 38-6111612 UBG, Inc. * A for-profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report for year ending December 31, 2017 is filed with this LM-2. EIN No. 38-3456104 UBE, Inc.* A for-profit Michigan Corporation was formed November 26, 2002, to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report for year ending December 31, 2017, is filed with this LM-2. EIN No. 06-1663169 302 (c) (9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to 302 (c) (9), 29 U.S.C. 186 (c) (9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a.UAW-GM Center for Human Resources 200 Walker Street Detroit, Michigan 48207 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, Michigan 48232-5009 c.UAW-Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091

Question 11(a):

Question 11(a): : : : : : : : : : : : : To comply with the Federal Election Campaign Act (FEC), 2 U.S.C. Sections 431, et seq., the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code, and also file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP)** for the UAW members and their families. Reports filed: Federal Election Commission, 1050 First Street, NE., Public Documents Room, Washington, D.C. 20463, FEC No. C0000 2840. EIN No. 38-6303352 b. Committee for Good Government (CFGG)** for International Union Staff Reports filed: Federal Election Commission, 1050 First Street, NE, Public Documents Room, Washington, D.C. 20463 C0000 2382. EIN No. 38-6077549 c. The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the code, and also filed required reports with the Federal Election Commission. UAW Education Fund Reports filed: Federal Election Commission, 1050 First Street, NE Public Documents Room, Washington D.C. 20463 FEC No C00528448 EIN 46-0906498

Question 11(b):

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

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

Question 15: Recycled: Printer HP LJ P 300 5X

Question 16: Due to VEBA - The installment obligation of $137,170,000 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a) 30% of net proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of net proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $ 30,698,646 and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities, in amounts consistent with past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue Code, contributions required to prevent the application of limits on benefits and benefit accruals under Section 436 of Internal Revenue Code, or contributions required to avoid the filling requirements as specified by ERISA, Section 4010. (See final agreement for complete terms). Future principal payment obligations are as follows: 2018 $5,496,853.53 2019 $5,787,087.38 2020 $6,092,645.59 2021 $6,414,337.29 Thereafter $90,244,070.21 Total Due to VEBA $114,034,994

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 2, Row4:

Schedule 2, Row4:

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

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row5::::::::Amount in column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row1:

Schedule 2, Row1:

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

Schedule 2, Row2:

Schedule 2, Row2:

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

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row3::::::::Amount in column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row6:

Schedule 2, Row6:

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

Schedule 2, Row7:

Schedule 2, Row7:

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

Schedule 2, Row8:

Schedule 2, Row8:

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

Schedule 2, Row9:

Schedule 2, Row9:

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

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row10:::::::::NON CASH INCREASE TO LOAN DUE TO LATE FEES.

Schedule 2, Row11:

Schedule 2, Row11:

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

Schedule 2, Row12:

Schedule 2, Row12:

Schedule 2, Row12:NON CASH INCREASE TO LOAN DUE TO LATE FEES.

Schedule 2, Row13:

Schedule 2, Row13:

Schedule 2, Row13::::::::::::::

Schedule 2, Row14:

Schedule 2, Row14:

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

Schedule 2, Row15:

Schedule 2, Row15:

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

Schedule 2, Row16:

Schedule 2, Row16:

Schedule 2, Row16:::::::::::::

Schedule 2, Row17:

Schedule 2, Row17:

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

Schedule 2, Row18:

Schedule 2, Row18:

Schedule 2, Row18::::::::NON CASH INCREASE TO LOAN DUE TO LATE FEES.

Schedule 2, Row19:

Schedule 2, Row19:

Schedule 2, Row19:::::::::::::

Schedule 2, Row20:

Schedule 2, Row20:

Schedule 2, Row20::::::::NON CASH INCREASE TO LOAN DUE TO LATE FEES.

Schedule 2, Row21:

Schedule 2, Row21:

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

Schedule 2, Row22:

Schedule 2, Row22:

Schedule 2, Row22:::::::::::::

Schedule 2,Total Value Discrepancy:UAW LU 51, Region 1 During 2017 an agreement was made to extend a loan to Local 51 for $310,134 to cover delinquent per capita tax payments owed to the International. Proceeds from the loan were not sent to Local 51, but were immediately applied to satisfy the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $310,134 less the rebates applied against the loan of $175,700. No cash was exchanged in this transaction. UAW LU 1248, Region 1 - Non cash increase to loan of $82 for late fees UAW LU 686, Region 9 - Non cash decrease to loan of $ 2,708 for adjustment to interest calculation. BETHEL DELIVERANCE - Non cash increase to loan of $450 for late fees SALEH ENTERPRISES - Non cash increase to loan of $2400 for late fees.

Schedule 13, Row1:

Schedule 13, Row1:Regular

Schedule 13, Row1:

Schedule 13, Row1:SCHEDULE 6 During 2017 the following property reverted to the International Union from a closed local union: Tanner Alabama(former Local 2195) Waverly, IA (former Local 411) The building was sold during 2017, and is reported on schedule 3. Shreveport, LA(former Local 2166) SCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS: Under Article 16, Section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

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

Schedule 10, line 3. The rebate to the

General Fund is $ 3,718,409. Both are payable in 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)