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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:LEO W GERARDPRESIDENT71. SIGNED:STANLEY W JOHNSONTREASURER
Date:Mar 28, 2019Telephone Number:412-562-2300Date:Mar 28, 2019Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?581,810
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10permember1010
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $167,662,036$139,506,996
23. Accounts Receivable1$2,005,065$1,944,611
24. Loans Receivable2$219,697$226,785
25. U.S. Treasury Securities $92,719,111$88,047,788
26. Investments5$639,654,874$748,859,524
27. Fixed Assets6$16,926,410$16,737,384
28. Other Assets7$44,219,075$86,084,930
29. TOTAL ASSETS $963,406,268$1,081,408,018

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,819,317$8,341,565
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$533,198,500$575,670,393
34. TOTAL LIABILITIES $541,017,817$584,011,958
35. NET ASSETS$422,388,451$497,396,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $297,959,340
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $362,327
39. Sale of Supplies $522,293
40. Interest $14,502,081
41. Dividends $6,775,304
42. Rents $3,024,356
43. Sale of Investments and Fixed Assets3$26,150,655
44. Loans Obtained9
45. Repayments of Loans Made2$17,318
46. On Behalf of Affiliates for Transmittal to Them $182,802,585
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$52,790,909
49. TOTAL RECEIPTS $584,907,168
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$91,715,341
51. Political Activities and Lobbying16$11,820,031
52. Contributions, Gifts, and Grants17$9,650,514
53. General Overhead18$20,495,804
54. Union Administration19$13,983,403
55. Benefits20$77,435,780
56. Per Capita Tax $5,938,590
57. Strike Benefits $26,512,455
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $389,743
60. Purchase of Investments and Fixed Assets4$170,504,658
61. Loans Made2$43,200
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $178,500,966
64. On Behalf of Individual Members $0
65. Direct Taxes $6,151,686
  
66. Subtotal $613,142,171
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,430,527  
  67b. Less Total Disbursed$25,350,564  
  67c. Total Withheld But Not Disbursed $79,963
68. TOTAL DISBURSEMENTS $613,062,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,944,611   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,944,611$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$219,697$43,200$17,318$18,794$226,785
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00014
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $416 / month
$416$416$0
Name: Local Union 00052T
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $167 / month
$1,500$1,500$0
Name: Local Union 00053
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,250 / month
$1,250$1,250$0
Name: Local Union 00516
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $142/ month
$0$1,700$1,133$567
Name: Local Union 00576
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$500$500$0
Name: Local Union 00578
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $600 / month
$600$600$0
Name: Local Union 00937
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417/ month
$0$5,000$833$4,167
Name: Local Union 01015L
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $350 / month
$1,400$1,400$0
Name: Local Union 01063
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $833/ month
$0$10,000$1,667$8,333
Name: Local Union 01190
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$10,000$10,000$0
Name: Local Union 02324
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $250/ month
$0$3,000$250$2,750
Name: Local Union 05190
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $256 / month
$8,794$8,794$0
Name: Local Union 07085
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,960/ month
$0$23,500$3,920$19,580
Name: Local Union 00015M
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$14,549$2,936$0$11,613
Name: Local Union 00065B
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$32,688$913$0$31,775
Name: Mableton Hwy LLC
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$148,000$0$0$0$148,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$895,760,107$915,742,841$915,742,841$915,742,841
U.S. Treasury Securities$340,522,891$340,012,356$340,012,356$340,012,356
Other Investments$555,237,216$575,665,900$575,665,900$575,665,900
Fixed Assets$0$64,585$64,585$64,585
Less Reinvestments$889,592,186
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$26,150,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,060,096,844$1,060,096,844$1,060,096,844
U.S. Treasury Securities$336,063,820$336,063,820$336,063,820
Other Investments$722,255,612$722,255,612$722,255,612
Fixed Assets$1,777,412$1,777,412$1,777,412
 Less Reinvestments$889,592,186
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$170,504,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$727,206,774
B. Total Book Value$747,179,169
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFB NTGI COM RUSSELL 1000 EQTY INDEX FD-LENDING
$41,288,722
Other Investments 
D. Total Cost$1,157,773
E. Total Book Value$1,680,355
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.  
  • ULLICO Stock
$1,680,355
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $748,859,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Media, Pennsylvania$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$28,614,791$18,711,819$9,902,972$4,785,000
Building  2 :      Dawson, Pennsylvania$10,124,079$9,188,261$935,818$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$491,212$736,819$1,228,000
Building  4 :      Burnaby, British Columbia$2,540,127$906,637$1,633,490$3,000,000
Building  5 :      Media, Pennsylvania$613,270$613,270$0$1,100,000
C. Automobiles and Other Vehicles$202,128$202,128$0$80,000
D. Office Furniture and Equipment$37,252,542$35,422,627$1,829,915$1,829,915
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $82,273,338$65,535,954$16,737,384$20,577,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $86,084,930
Accrued Interest and Dividends Receivable $3,431,721
Deferred Compensation - 457 Plan$1,507,791
District Offices-Imprest Revolving and Org. Funds$643,100
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,286,982
Deposits$60,249
Local Union Refunds Originally Voided But Cashed$11,914
Licenses$5,000
Accrued Pension Costs$78,813,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$8,341,565$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,341,565$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $575,670,393
Accrued Post-Retirement Benefits$530,885,360
Deferred Revenue and Deposits$555,415
Deferred Compensation-457 Plan$1,507,791
Payroll Withholding Deductions$417,698
District Office - Educ. and PEC Funds$6,078,130
Accrued Convention$3,503,333
Accrued Benefits and Accrued Expenses$26,439,938
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$963,705
Unapplied Dues and Fees$781,334
Escrow Funds Held for Inactive Local Unions$4,168,458
Due to GMP Member Death Benefit Fund$45,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gerard ,  Leo   W
President
C		$184,465$0$23,999$0$208,464
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Johnson ,  Stanley   W
Secretary-Treasurer
C		$158,399$0$24,153$0$182,552
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Conway ,  Thomas   M
Vice President
C		$149,710$0$47,216$0$196,926
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$149,710$0$62,906$0$212,616
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Geenen ,  Jon   T
Vice President
C		$149,710$0$28,381$0$178,091
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 		Landry ,  Mary   C
Vice President
C		$149,710$0$36,740$0$186,450
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$165,505$0$30,404$0$195,909
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McCall ,  David   R
Director
C		$124,593$0$57,197$0$181,790
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 		Bolton ,  Michael  
Director
C		$124,593$0$29,100$0$153,693
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Hunt ,  Stephen  
Director
C		$143,282$0$45,997$0$189,279
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Shinn ,  John   E
Director
C		$124,593$0$48,927$0$173,520
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Croteau ,  Alain  
Director
C		$143,282$0$37,625$0$180,907
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
C		$143,282$0$28,873$0$172,155
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		Millsap ,  Michael   R
Director
C		$124,593$0$58,541$0$183,134
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$124,593$0$30,854$0$155,447
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Flippo ,  R   D
Director
C		$124,593$0$46,604$0$171,197
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$124,593$0$45,950$0$170,543
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$124,593$0$48,465$0$173,058
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Laventure ,  Robert  
Director
C		$124,593$0$60,183$0$184,776
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Garza ,  Ruben   A
Director
C		$124,593$0$49,722$0$174,315
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$2,782,985$0$841,837$0$3,624,822
Less Deductions    $1,085,981
Net Disbursements    $2,538,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$56,528$0$688$0$57,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda  
Clerical
n/a		$67,788$0$0$0$67,788
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 		Culpepper ,  Kimberly   A
Clerical
n/a		$69,788$0$0$0$69,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		16 %
A
B
C 		Foster ,  Leeann   R
Assistant
n/a		$135,032$0$41,591$0$176,623
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 		Haas ,  Pamela   M
Clerical
n/a		$81,877$0$848$0$82,725
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$135,908$0$7,902$0$143,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Jones ,  Sandra   F
Clerical
n/a		$77,648$0$808$0$78,456
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		25 %
A
B
C 		Schoen ,  Shirley   S
Clerical
n/a		$10,983$0$0$0$10,983
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$75,752$0$386$0$76,138
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 		Bussard ,  Lisa   M
Clerical
n/a		$82,324$0$0$0$82,324
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$72,779$0$208$0$72,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perquin ,  John   A
Assistant
n/a		$122,075$0$18,247$0$140,322
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		44 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$135,032$0$15,218$0$150,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		6 %
A
B
C 		Airhart ,  Lynne   D
Resource Technician
n/a		$89,970$0$5,130$0$95,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$56,338$0$0$0$56,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$54,803$0$0$0$54,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Sherrie-Gay   N
Clerical
n/a		$59,698$0$0$0$59,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Resource Technician
n/a		$72,821$0$2,476$0$75,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durica ,  David   A
Assistant
n/a		$109,032$0$11,639$0$120,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Laurel  
Clerical
n/a		$58,397$0$0$0$58,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$49,535$0$0$0$49,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$64,446$0$0$0$64,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hreha ,  John   P
Department Head
n/a		$116,251$0$14,492$0$130,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$59,722$0$0$0$59,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Clerical
n/a		$56,345$0$0$0$56,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$77,645$0$1,010$0$78,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$60,838$0$0$0$60,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Assistant
n/a		$111,801$0$14,077$0$125,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$109,032$0$12,987$0$122,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Technician
n/a		$96,323$0$12,445$0$108,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugliese ,  Barbara   S
Clerical
n/a		$60,658$0$0$0$60,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$54,955$0$0$0$54,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Clerical
n/a		$60,838$0$0$0$60,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$58,789$0$0$0$58,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zeppieri ,  Heidi   M
Clerical
n/a		$44,205$0$0$0$44,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$109,032$0$12,647$0$121,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$114,562$0$7,495$0$122,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$56,528$0$409$0$56,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Dewitt  
Assistant
n/a		$103,527$0$12,804$0$116,331
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 		Zakowski ,  Marsha  
Technician
n/a		$99,777$0$13,626$0$113,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$96,269$0$30,566$0$126,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlin ,  S   S
Technician
n/a		$98,027$0$17,920$0$115,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   D
Attorney
n/a		$109,032$0$14,882$0$123,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horigan ,  Katherine   G
Technician
n/a		$96,269$0$17,525$0$113,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Technician
n/a		$96,269$0$18,041$0$114,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romig ,  Keith   D
Technician
n/a		$98,027$0$13,154$0$111,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Nicholas   J
Technician
n/a		$96,269$0$19,029$0$115,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Witherell ,  Robert   M
Technician
n/a		$98,027$0$16,582$0$114,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  William   E
Casual Staff
n/a		$69,308$0$23,316$0$92,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lucot ,  Stephen   M
Casual Staff
n/a		$19,849$0$0$0$19,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tilley ,  Steven   D
Casual Staff
n/a		$4,684$0$5,653$0$10,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broomell ,  Jessica   E
Resource Technician
n/a		$76,665$0$7,099$0$83,764
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Carlisle ,  Kenneth   D
Resource Technician
n/a		$45,916$0$0$0$45,916
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Cole ,  Gregory   M
Technician
n/a		$39,420$0$2,862$0$42,282
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Engel ,  Chelsey   N
Clerical
n/a		$60,838$0$3,569$0$64,407
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Hancock ,  Lynne   B
Resource Technician
n/a		$88,370$0$5,924$0$94,294
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$99,777$0$13,714$0$113,491
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$96,269$0$13,900$0$110,169
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		McKay ,  James   F
Technician
n/a		$96,269$0$12,463$0$108,732
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$98,027$0$13,874$0$111,901
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Ranick ,  Wayne   P
Department Head
n/a		$114,562$0$13,445$0$128,007
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Stack ,  Barbara   W
Technician
n/a		$96,269$0$13,499$0$109,768
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Apaliski ,  Chad  
Technician
n/a		$99,777$0$13,643$0$113,420
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 		Burnell ,  Cary   E
Technician
n/a		$99,777$0$21,948$0$121,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rachael  
Technician
n/a		$96,269$0$13,947$0$110,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Clerical
n/a		$55,815$0$2,302$0$58,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durst ,  Anton   C
Resource Technician
n/a		$78,713$0$960$0$79,673
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 		Edwards ,  Deborah   S
Resource Technician
n/a		$54,896$0$3,619$0$58,515
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 		Hartz ,  Mandy   R
Technician
n/a		$96,269$0$48,406$0$144,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$98,027$0$14,973$0$113,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$61,234$0$999$0$62,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$56,528$0$0$0$56,528
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 		Shaffer ,  Don  
Resource Technician
n/a		$85,912$0$10,469$0$96,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stump ,  Jeanette   S
Technician
n/a		$0$0$11,811$0$11,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$122,075$0$15,357$0$137,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDougall ,  Allan  
Assistant
n/a		$103,527$0$47,077$0$150,604
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 		Pope ,  Duronda  
Technician
n/a		$96,269$0$18,289$0$114,558
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 		Edmonds ,  Sabrina  
Casual Staff
n/a		$7,171$0$4,734$0$11,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  David   T
Casual Staff
n/a		$8,394$0$6,002$0$14,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polkki ,  Michael   G
Casual Staff
n/a		$9,314$0$6,174$0$15,488
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Joseph   M
Casual Staff
n/a		$24,758$0$10,204$0$34,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  Timothy   J
Department Head
n/a		$114,562$0$30,933$0$145,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bixler ,  Thomas  
Casual Staff
n/a		$4,391$0$6,164$0$10,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grdinic ,  Michael   W
Casual Staff
n/a		$8,414$0$10,089$0$18,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuno ,  Martin  
Casual Staff
n/a		$5,040$0$6,188$0$11,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Claude   R
Assistant
n/a		$129,287$0$18,966$0$148,253
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 		Benetz ,  Elizabeth   A
Prof/Tech
n/a		$71,694$0$913$0$72,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bobo ,  Marquita   I
Clerical
n/a		$57,743$0$0$0$57,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donnelly ,  Jane   E
Clerical
n/a		$18,825$0$0$0$18,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Patricia   A
Clerical
n/a		$54,547$0$0$0$54,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flood-Bufalo ,  Maria  
Clerical
n/a		$54,330$0$0$0$54,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Charlene   C
Clerical
n/a		$67,667$0$1,201$0$68,868
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Liacouras ,  Eileen   M
Clerical
n/a		$54,535$0$0$0$54,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCartney-Beck ,  Elizabeth  
Clerical
n/a		$61,911$0$482$0$62,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Sharon   L
Prof/Tech
n/a		$72,355$0$0$0$72,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  Melissa   L
Clerical
n/a		$34,675$0$0$0$34,675
I
Schedule 15
Representational Activities 		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 ,  Bruce   R
Department Head
n/a		$143,602$0$16,191$0$159,793
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Waldie ,  Denise  
Clerical
n/a		$56,633$0$0$0$56,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$56,528$0$141$0$56,669
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Cassady ,  David  
Technician
n/a		$83,106$0$19,099$0$102,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Linda   L
Technician
n/a		$78,713$0$9,210$0$87,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steve  
Technician
n/a		$80,023$0$16,639$0$96,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Thomas   S
Technician
n/a		$71,891$0$8,359$0$80,250
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Faulkner ,  Donald   D
Technician
n/a		$34,161$0$5,711$0$39,872
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Fitch ,  Ashlee  
Technician
n/a		$93,488$0$43,931$0$137,419
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Frederick ,  James   S
Assistant
n/a		$111,801$0$38,264$0$150,065
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Gill ,  Michael   L
Program Director
n/a		$110,850$0$7,019$0$117,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Judith  
Clerical
n/a		$58,070$0$744$0$58,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$86,788$0$5,111$0$91,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessin ,  Nancy  
Technician
n/a		$98,027$0$30,762$0$128,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Technician
n/a		$58,070$0$5,635$0$63,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Technician
n/a		$96,269$0$50,091$0$146,360
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Scardella ,  John   P
Technician
n/a		$101,527$0$10,351$0$111,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Technician
n/a		$86,719$0$10,596$0$97,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Technician
n/a		$93,488$0$6,489$0$99,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$114,562$0$12,250$0$126,812
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Clark ,  William   R
Casual Staff
n/a		$8,820$0$3,242$0$12,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edington ,  Charles   W
Casual Staff
n/a		$34,485$0$19,584$0$54,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helebrant ,  Frank   K
Casual Staff
n/a		$17,280$0$10,557$0$27,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helfferich ,  Karen   M
Casual Staff
n/a		$8,235$0$2,890$0$11,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Theresa  
Casual Staff
n/a		$10,755$0$2,168$0$12,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Jodi  
Casual Staff
n/a		$11,820$0$3,468$0$15,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millspaugh ,  Mary   C
Casual Staff
n/a		$19,740$0$16,345$0$36,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reik ,  William   R
Casual Staff
n/a		$6,180$0$3,875$0$10,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velker ,  Matthew   J
Casual Staff
n/a		$7,380$0$4,259$0$11,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla ,  William   V
Casual Staff
n/a		$18,540$0$14,191$0$32,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bortz ,  Greg  
Casual Staff
n/a		$12,300$0$4,285$0$16,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$27,237$0$20,354$0$47,591
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddinger ,  Phillip  
Casual Staff
n/a		$14,445$0$3,831$0$18,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eskridge ,  Glenn  
Casual Staff
n/a		$13,440$0$1,153$0$14,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giraldo ,  Luzdary  
Casual Staff
n/a		$12,060$0$2,041$0$14,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartley ,  Carl  
Casual Staff
n/a		$11,100$0$0$0$11,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Misty  
Casual Staff
n/a		$17,460$0$6,333$0$23,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kluczynski ,  Joseph  
Casual Staff
n/a		$8,160$0$4,911$0$13,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Llanos ,  Fredy   H
Casual Staff
n/a		$15,300$0$5,267$0$20,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Mark  
Casual Staff
n/a		$7,740$0$4,047$0$11,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Diana   Y
Casual Staff
n/a		$12,720$0$9,845$0$22,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$26,220$0$10,259$0$36,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Frances  
Casual Staff
n/a		$23,040$0$11,613$0$34,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oseguera Taylor ,  Sarah  
Casual Staff
n/a		$8,880$0$3,061$0$11,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$16,140$0$8,018$0$24,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  Marybeth  
Casual Staff
n/a		$24,720$0$17,679$0$42,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$14,340$0$1,831$0$16,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waufle ,  Adam   J
Casual Staff
n/a		$11,160$0$6,002$0$17,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wirrick ,  Jennifer   D
Casual Staff
n/a		$20,947$0$14,873$0$35,820
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 		Allison ,  Justin   V
Technician
n/a		$96,269$0$14,005$0$110,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$88,370$0$4,920$0$93,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$78,713$0$952$0$79,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$78,713$0$720$0$79,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$96,269$0$12,601$0$108,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Rahshawn   W
Resource Technician
n/a		$62,314$0$536$0$62,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$96,269$0$11,497$0$107,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$76,248$0$13,789$0$90,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$52,955$0$677$0$53,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$59,164$0$850$0$60,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Erin   E
Resource Technician
n/a		$68,014$0$9,332$0$77,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$44,494$0$0$0$44,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$98,027$0$12,694$0$110,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$114,562$0$16,690$0$131,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biedzinski ,  Lori   A
Clerical
n/a		$14,870$0$0$0$14,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brean ,  Richard   J
Assistant
n/a		$56,761$0$5,562$0$62,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Domingo ,  Antonia   O
Attorney
n/a		$93,820$0$16,179$0$109,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$135,032$0$14,276$0$149,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Amanda   M
Attorney
n/a		$101,920$0$12,194$0$114,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$55,815$0$0$0$55,815
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 		Jury ,  David   R
General Counsel
n/a		$140,325$0$16,073$0$156,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$99,656$0$20,700$0$120,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kovalik ,  Daniel   M
Attorney
n/a		$135,032$0$16,012$0$151,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osso ,  Kayla   M
Clerical
n/a		$53,449$0$0$0$53,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Attorney
n/a		$102,249$0$16,036$0$118,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Nancy  
Attorney
n/a		$99,948$0$12,797$0$112,745
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 		Patberg ,  Christine   J
Clerical
n/a		$67,039$0$347$0$67,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Resnick ,  Anthony   P
Attorney
n/a		$99,656$0$15,809$0$115,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$98,269$0$13,699$0$111,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Attorney
n/a		$109,954$0$17,633$0$127,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Katharine  
Attorney
n/a		$107,656$0$13,352$0$121,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$103,640$0$13,850$0$117,490
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 		Brown ,  Roxanne   D
Assistant
n/a		$122,075$0$18,146$0$140,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Fendley ,  Anna   L
Technician
n/a		$96,269$0$19,443$0$115,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$122,075$0$20,849$0$142,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Houseman ,  Roy   O
Technician
n/a		$96,269$0$16,237$0$112,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$56,275$0$581$0$56,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		Tate-Little ,  Carleen   P
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catonzaro ,  Anthony   A
Assistant
n/a		$107,032$0$8,794$0$115,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$95,018$0$21,994$0$117,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Assistant
n/a		$108,229$0$15,694$0$123,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heron ,  Brian   C
Technician
n/a		$90,152$0$22,146$0$112,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$98,027$0$23,002$0$121,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$96,269$0$21,635$0$117,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$59,962$0$0$0$59,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$78,713$0$947$0$79,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$56,111$0$655$0$56,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yonek ,  Deborah  
Technician
n/a		$96,269$0$24,877$0$121,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Youngmark ,  Christopher  
Department Head
n/a		$116,251$0$18,991$0$135,242
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 		Rafalko ,  Jodi   L
Casual Staff
n/a		$17,760$0$1,481$0$19,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantolina ,  Pamela  
Clerical
n/a		$61,615$0$3,574$0$65,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$96,269$0$24,206$0$120,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eakin ,  William   E
Clerical
n/a		$56,528$0$689$0$57,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Joan   G
Technician
n/a		$99,777$0$20,231$0$120,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$114,562$0$26,665$0$141,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$96,269$0$23,832$0$120,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$96,269$0$19,658$0$115,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Susan  
Technician
n/a		$98,027$0$14,582$0$112,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$56,528$0$1,718$0$58,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Heather Jo  
Clerical
n/a		$21,933$0$0$0$21,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arison ,  Roger  
Maintenance
n/a		$12,085$0$0$0$12,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baird ,  Shelia   A
Supply Handler
n/a		$23,416$0$0$0$23,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$31,337$0$0$0$31,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Gerald  
Supply Handler
n/a		$19,560$0$0$0$19,560
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 		Butler ,  Douglas  
Maintenance
n/a		$14,310$0$0$0$14,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byers ,  Linda  
Clerical
n/a		$15,449$0$0$0$15,449
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 		Cafasso ,  Linda  
Supply Handler
n/a		$12,480$0$0$0$12,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$16,089$0$0$0$16,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$18,352$0$0$0$18,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$27,701$0$0$0$27,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$21,545$0$0$0$21,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coulson ,  Rebecca  
Supply Handler
n/a		$14,896$0$0$0$14,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirgilio ,  Dion   M
Maintenance
n/a		$20,744$0$0$0$20,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dull ,  Barbara  
Maintenance
n/a		$21,005$0$0$0$21,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elwell ,  Joseph   D
Maintenance
n/a		$11,637$0$0$0$11,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Nellie  
Supply Handler
n/a		$13,257$0$0$0$13,257
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 		Farrell ,  Michael   R
Maintenance
n/a		$30,914$0$0$0$30,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Richard  
Supervisor
n/a		$34,785$0$0$0$34,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Supply Handler
n/a		$20,333$0$0$0$20,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frohnhofer ,  William  
Supply Handler
n/a		$16,982$0$0$0$16,982
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 		Garden, Jr. ,  James  
Supply Handler
n/a		$13,961$0$0$0$13,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$54,395$0$0$0$54,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Timothy   C
Supervisor
n/a		$72,872$0$0$0$72,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Maintenance
n/a		$13,071$0$0$0$13,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Dawn Alice  
Maintenance
n/a		$16,331$0$0$0$16,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$16,459$0$0$0$16,459
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 		Hixson ,  Timothy  
Maintenance
n/a		$15,002$0$0$0$15,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$31,023$0$0$0$31,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kessler ,  Tammy   A
Maintenance
n/a		$18,108$0$0$0$18,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Connie  
Maintenance
n/a		$17,057$0$0$0$17,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$22,098$0$0$0$22,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Mark  
Supervisor
n/a		$34,976$0$0$0$34,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Thomas  
Supervisor
n/a		$34,976$0$0$0$34,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kulik ,  Carol Ann  
Maintenance
n/a		$15,833$0$0$0$15,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supply Handler
n/a		$20,782$0$0$0$20,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Sharon  
Maintenance
n/a		$12,290$0$0$0$12,290
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 		Locke ,  Christina   M
Clerical
n/a		$25,002$0$0$0$25,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Margie  
Maintenance
n/a		$13,901$0$0$0$13,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$24,313$0$0$0$24,313
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 		Loomis ,  Jessica  
Supply Handler
n/a		$13,150$0$0$0$13,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ludwick ,  Kevin  
Maintenance
n/a		$14,274$0$0$0$14,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$26,372$0$0$0$26,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mcelfresh ,  Linda  
Supply Handler
n/a		$14,347$0$0$0$14,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meyers ,  Jerry  
Maintenance
n/a		$14,698$0$0$0$14,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda Sue  
Supply Handler
n/a		$17,265$0$0$0$17,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$25,996$0$0$0$25,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pritts ,  Arthur  
Supervisor
n/a		$20,817$0$0$0$20,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Puskar ,  Jonathan  
Maintenance
n/a		$19,029$0$0$0$19,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rebottini ,  Linda  
Clerical
n/a		$15,143$0$0$0$15,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$21,916$0$0$0$21,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rock ,  Samantha  
Maintenance
n/a		$11,937$0$0$0$11,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shaw ,  Cynthia  
Supervisor
n/a		$52,599$0$0$0$52,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$22,581$0$0$0$22,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$25,428$0$0$0$25,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swickey ,  James  
Supervisor
n/a		$17,266$0$0$0$17,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Barbara  
Clerical
n/a		$15,513$0$0$0$15,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$33,849$0$0$0$33,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$18,804$0$0$0$18,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$16,897$0$0$0$16,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colaizzi ,  Angela   R
Clerical
n/a		$55,687$0$81$0$55,768
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$94,323$0$13,057$0$107,380
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$67,707$0$3,841$0$71,548
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$114,562$0$19,050$0$133,612
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$96,269$0$20,641$0$116,910
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$111,801$0$21,907$0$133,708
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Nibarger ,  Kimberly   T
Department Head
n/a		$103,527$0$33,930$0$137,457
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 		Battisti ,  Paulette   L
Clerical
n/a		$54,969$0$543$0$55,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$100,027$0$36,130$0$136,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvin ,  James   F
Assistant
n/a		$111,801$0$24,112$0$135,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  John   T
Staff
n/a		$100,027$0$32,316$0$132,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cech ,  Jeffrey   A
Technician
n/a		$76,522$0$12,529$0$89,051
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 		Diana ,  Pamela  
Resource Technician
n/a		$88,370$0$7,564$0$95,934
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 		Fairley ,  Ryan  
Clerical
n/a		$52,616$0$5,661$0$58,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Isaac   H
Technician
n/a		$97,074$0$19,090$0$116,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$98,027$0$30,976$0$129,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Michael   J
Staff
n/a		$0$0$12,439$0$12,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kafton ,  Daniel   E
Resource Technician
n/a		$78,713$0$0$0$78,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$109,032$0$17,428$0$126,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rigsby ,  Howard   R
Staff
n/a		$96,461$0$18,237$0$114,698
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 		Somma ,  Maria   T
Department Head
n/a		$114,562$0$23,195$0$137,757
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 		Sowards ,  Robin   J
Technician
n/a		$76,585$0$15,769$0$92,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alsaffadi ,  Enas  
Casual Staff
n/a		$41,263$0$4,152$0$45,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Angel ,  Eric   W
Casual Staff
n/a		$61,366$0$8,472$0$69,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickner ,  Gracie   L
Casual Staff
n/a		$14,480$0$437$0$14,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Evan   R
Casual Staff
n/a		$34,416$0$3,472$0$37,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Casual Staff
n/a		$53,116$0$37,384$0$90,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiCicco ,  Damon   T
Casual Staff
n/a		$46,801$0$5,174$0$51,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Disler ,  Lindsey   M
Casual Staff
n/a		$28,007$0$4,036$0$32,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faley ,  Jesse   H
Casual Staff
n/a		$9,271$0$2,133$0$11,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Taylor   A
Casual Staff
n/a		$32,938$0$6,367$0$39,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Miguel   A
Casual Staff
n/a		$30,183$0$16,812$0$46,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grantz ,  Cory  
Casual Staff
n/a		$32,894$0$3,834$0$36,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irons ,  Daniel   L
Casual Staff
n/a		$28,299$0$6,293$0$34,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Tyrone   A
Casual Staff
n/a		$15,168$0$2,825$0$17,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keck ,  Michael   E
Casual Staff
n/a		$6,639$0$5,187$0$11,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawry ,  James   F
Casual Staff
n/a		$20,902$0$10,246$0$31,148
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 		Laycak ,  Elizabeth   A
Casual Staff
n/a		$28,106$0$2,608$0$30,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefcowitz ,  Tamara  
Casual Staff
n/a		$67,086$0$19,785$0$86,871
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 		Li ,  Jeanne  
Casual Staff
n/a		$9,271$0$2,008$0$11,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Alyssa   A
Casual Staff
n/a		$15,871$0$1,441$0$17,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merlina ,  Valerie   N
Casual Staff
n/a		$40,673$0$8,141$0$48,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodas-Torres ,  Israel  
Casual Staff
n/a		$19,588$0$1,975$0$21,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seklecki ,  Kevin  
Casual Staff
n/a		$12,834$0$6,911$0$19,745
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 		Simkins ,  James   M
Casual Staff
n/a		$12,308$0$3,181$0$15,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Michael   J
Casual Staff
n/a		$41,701$0$9,635$0$51,336
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 		Stewart ,  Morris   K
Casual Staff
n/a		$22,080$0$3,759$0$25,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Derek   P
Casual Staff
n/a		$29,136$0$3,019$0$32,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Eric  
Casual Staff
n/a		$11,699$0$2,469$0$14,168
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 		Taylor ,  Richard   W
Casual Staff
n/a		$25,000$0$20,723$0$45,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thakur ,  Uditinder   S
Casual Staff
n/a		$31,651$0$7,132$0$38,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Elizabeth   S
Casual Staff
n/a		$45,601$0$6,798$0$52,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wike ,  Christopher   L
Casual Staff
n/a		$32,389$0$3,805$0$36,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$90,483$0$13,023$0$103,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Technician
n/a		$78,471$0$7,898$0$86,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$59,962$0$0$0$59,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Gina   M
Clerical
n/a		$61,615$0$0$0$61,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$48,574$0$78$0$48,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$110,186$0$14,879$0$125,065
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 		Benson ,  Brett   L
Technician
n/a		$96,269$0$17,052$0$113,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$61,615$0$467$0$62,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$96,269$0$23,191$0$119,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$96,269$0$16,822$0$113,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Carolyn   Y
Technician
n/a		$84,590$0$23,147$0$107,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Timothy   D
Department Head
n/a		$114,562$0$24,803$0$139,365
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 		Williams ,  Anthony   J
Casual Staff
n/a		$9,440$0$588$0$10,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Richard  
Technician
n/a		$100,027$0$12,340$0$112,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Clerical
n/a		$55,687$0$0$0$55,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitnik ,  Kevin   A
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nesbitt ,  Stephen   W
Clerical
n/a		$54,172$0$0$0$54,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Clerical
n/a		$60,249$0$0$0$60,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dindinger ,  Danielle   N
Clerical
n/a		$47,059$0$0$0$47,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Clerical
n/a		$60,838$0$569$0$61,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Resource Technician
n/a		$81,746$0$10,745$0$92,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terhorst ,  Antoinette  
Clerical
n/a		$56,528$0$602$0$57,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Technician
n/a		$96,269$0$16,446$0$112,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$109,032$0$16,195$0$125,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$60,838$0$722$0$61,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Julie   S
Assistant
n/a		$103,527$0$22,594$0$126,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$55,986$0$445$0$56,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Vincent   C
Technician
n/a		$68,614$0$31,386$0$100,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$109,032$0$27,454$0$136,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilchrist ,  Shawn   L
Technician
n/a		$47,808$0$6,624$0$54,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazdin ,  Carolyn  
Technician
n/a		$96,269$0$28,317$0$124,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Yow-Chyi  
Technician
n/a		$79,307$0$27,693$0$107,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newhouse ,  Melinda   J
Department Head
n/a		$114,562$0$20,534$0$135,096
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 		Nunes ,  Rachel   E
Clerical
n/a		$52,832$0$1,378$0$54,210
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 		O'Brien ,  Joseph   T
Assistant
n/a		$109,032$0$13,541$0$122,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teplitzky ,  Kimberly   A
Technician
n/a		$84,590$0$29,810$0$114,400
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 		Whitcroft ,  Eileen  
Clerical
n/a		$62,443$0$0$0$62,443
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 		Zielinski ,  Michael   J
Technician
n/a		$98,027$0$37,320$0$135,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Katrina   E
Casual Staff
n/a		$41,574$0$24,394$0$65,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fritz ,  Eric   M
Casual Staff
n/a		$39,402$0$7,936$0$47,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Habr ,  Katy   J
Casual Staff
n/a		$22,080$0$2,342$0$24,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCloud ,  Steven   R
Casual Staff
n/a		$54,550$0$24,372$0$78,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youngmark ,  Brent   M
Casual Staff
n/a		$10,560$0$270$0$10,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Ann   L
Assistant
n/a		$109,032$0$15,198$0$124,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Emily   S
Resource Technician
n/a		$75,289$0$9,757$0$85,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$110,709$0$34,061$0$144,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drapeau ,  Roch  
Technician
n/a		$110,709$0$28,268$0$138,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eshelman ,  Alexandra  
Department Head
n/a		$125,387$0$20,011$0$145,398
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$70,039$0$287$0$70,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$66,957$0$600$0$67,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Piche ,  Mike  
Staff
n/a		$32,880$0$6,678$0$39,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$74,426$0$2,389$0$76,815
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$132,170$0$25,467$0$157,637
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$66,113$0$450$0$66,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$90,585$0$970$0$91,555
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$64,188$0$0$0$64,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Cantatore ,  David  
Resource Technician
n/a		$89,668$0$2,581$0$92,249
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Resource Technician
n/a		$90,381$0$9,365$0$99,746
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Hassum ,  Jennifer   A
Department Head
n/a		$112,829$0$26,709$0$139,538
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$115,031$0$22,252$0$137,283
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$90,585$0$1,394$0$91,979
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Paki ,  Dean   H
Key Staff
n/a		$37,150$0$1,683$0$38,833
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$113,009$0$18,968$0$131,977
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Ferreira ,  Paula  
Clerical
n/a		$12,890$0$383$0$13,273
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$125,387$0$19,553$0$144,940
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$113,009$0$19,193$0$132,202
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$113,009$0$22,724$0$135,733
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$103,465$0$6,151$0$109,616
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$119,056$0$18,861$0$137,917
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$113,009$0$19,641$0$132,650
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Garcia-Orgales ,  Jorge   F
Staff
n/a		$84,548$0$30,341$0$114,889
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Jodoin ,  Carole  
Staff
n/a		$27,677$0$8,083$0$35,760
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		O'Reilly ,  Matthew   J
Clerical
n/a		$65,739$0$1,169$0$66,908
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$125,387$0$18,220$0$143,607
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$75,372$0$600$0$75,972
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Bellemare ,  Rene  
Staff
n/a		$12,810$0$3,660$0$16,470
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$115,031$0$26,504$0$141,535
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hebert ,  Julie  
Staff
n/a		$65,806$0$11,681$0$77,487
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hedd ,  Allan  
Resource Technician
n/a		$92,360$0$10,263$0$102,623
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$125,387$0$7,932$0$133,319
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Midence ,  Karina  
Casual Clerical
n/a		$31,184$0$0$0$31,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharpe ,  Eddie  
Casual Staff
n/a		$22,020$0$12,266$0$34,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matters ,  Robert  
Key Staff
n/a		$119,056$0$30,249$0$149,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$72,759$0$783$0$73,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braker ,  Catherine  
Attorney
n/a		$128,571$0$17,807$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 		Buongiorno ,  Stephanie  
Clerical
n/a		$68,314$0$1,127$0$69,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Debra   L
Attorney
n/a		$122,078$0$23,918$0$145,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne ,  Robert   J
Attorney
n/a		$128,571$0$18,399$0$146,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$135,329$0$23,972$0$159,301
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 		Hirani ,  Shaheen  
Attorney
n/a		$128,571$0$19,730$0$148,301
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 		Peddle ,  Katrina  
Attorney
n/a		$93,393$0$17,184$0$110,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brubacher ,  Amy   J
Casual Staff
n/a		$33,020$0$0$0$33,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigle ,  Daniel  
Casual Staff
n/a		$35,213$0$2,503$0$37,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Andrew   J
Casual Staff
n/a		$35,360$0$2,126$0$37,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casselman ,  George   K
Staff
n/a		$115,031$0$24,812$0$139,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Brad   K
Department Head
n/a		$25,643$0$4,062$0$29,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mark ,  Monica  
Clerical
n/a		$65,007$0$600$0$65,607
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 		McLean ,  Kenneth   D
Staff
n/a		$12,978$0$3,174$0$16,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$115,031$0$18,898$0$133,929
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 		Wardlaw ,  James  
Casual Staff
n/a		$21,780$0$2,293$0$24,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Jacqueline  
Staff
n/a		$113,009$0$18,834$0$131,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$70,162$0$1,023$0$71,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$113,009$0$23,687$0$136,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$125,387$0$18,573$0$143,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$100,034$0$24,285$0$124,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$113,009$0$24,802$0$137,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Adamczyk ,  Bryan   M
Staff
n/a		$115,031$0$20,958$0$135,989
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$92,360$0$3,888$0$96,248
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bertrand ,  Manon  
Staff
n/a		$113,009$0$23,631$0$136,640
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$65,605$0$673$0$66,278
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Breadner ,  Mary Cathari  
Staff
n/a		$105,550$0$18,454$0$124,004
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$75,575$0$8,774$0$84,349
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$112,616$0$29,143$0$141,759
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Jacinto ,  Guio  
Staff
n/a		$89,451$0$17,144$0$106,595
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$111,279$0$21,863$0$133,142
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$113,009$0$36,833$0$149,842
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$125,387$0$34,218$0$159,605
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Richardson ,  Jeff  
Staff
n/a		$115,031$0$22,231$0$137,262
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Kornic ,  Dianna   D
Clerical
n/a		$66,957$0$600$0$67,557
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 %
A
B
C 		Alban ,  Michele   M
Clerical
n/a		$53,091$0$1,226$0$54,317
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 		Arnold ,  Ramona   L
Staff
n/a		$56,876$0$11,279$0$68,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$87,587$0$15,408$0$102,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$53,091$0$0$0$53,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Key Staff
n/a		$100,610$0$22,059$0$122,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bedocs ,  Edward   J
Key Staff
n/a		$106,515$0$20,307$0$126,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blatt ,  Donald   E
Assistant
n/a		$111,801$0$25,511$0$137,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Timothy  
Key Staff
n/a		$103,527$0$22,003$0$125,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$100,027$0$21,480$0$121,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$103,235$0$17,605$0$120,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Patrick  
Key Staff
n/a		$103,527$0$25,934$0$129,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$59,655$0$3,178$0$62,833
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 		Hartley ,  Teresa   M
Staff
n/a		$98,269$0$21,085$0$119,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jacks ,  Marvin   K
Key Staff
n/a		$87,096$0$9,763$0$96,859
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 		LeFever ,  Kenneth   J
Staff
n/a		$100,027$0$30,115$0$130,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$100,027$0$16,871$0$116,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  James   M
Staff
n/a		$74,133$0$27,168$0$101,301
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 		McLean ,  David   W
Key Staff
n/a		$103,527$0$20,043$0$123,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$56,528$0$486$0$57,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Randie   W
Staff
n/a		$78,413$0$23,928$0$102,341
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 		Polansky ,  Jessica   L
Clerical
n/a		$10,732$0$0$0$10,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puskar ,  John   M
Staff
n/a		$61,267$0$10,742$0$72,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santoro ,  Santo  
Key Staff
n/a		$70,938$0$8,973$0$79,911
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 		Sealy ,  Brian   C
Staff
n/a		$97,667$0$22,010$0$119,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Mark   A
Key Staff
n/a		$103,527$0$14,000$0$117,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Reginald  
Key Staff
n/a		$103,089$0$19,700$0$122,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Laura   M
Clerical
n/a		$55,815$0$2,270$0$58,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Elizabeth   A
Clerical
n/a		$56,528$0$315$0$56,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jacquelyn  
Clerical
n/a		$41,639$0$2,150$0$43,789
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 		Sterling ,  Joseph   R
Staff
n/a		$67,092$0$20,415$0$87,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Gary   C
Staff
n/a		$100,027$0$14,236$0$114,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vineyard ,  Carl   W
Staff
n/a		$87,587$0$20,454$0$108,041
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 		Voorhees ,  Daniel   J
Staff
n/a		$96,269$0$19,419$0$115,688
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 		Wardrup ,  Ronnie  
Staff
n/a		$100,027$0$24,632$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 		Webster ,  Marie   M
Clerical
n/a		$56,528$0$4,115$0$60,643
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 		Wilborn ,  Tawana   L
Clerical
n/a		$56,528$0$146$0$56,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$56,528$0$1,936$0$58,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antonelli ,  David   C
Casual Staff
n/a		$9,420$0$4,794$0$14,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Enstrom ,  William   F
Casual Staff
n/a		$17,706$0$6,165$0$23,871
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 		Evanoff ,  James   J
Casual Staff
n/a		$19,427$0$4,169$0$23,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleba ,  Thomas   B
Casual Staff
n/a		$9,370$0$4,013$0$13,383
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 		King ,  Keith   M
Casual Staff
n/a		$12,267$0$3,654$0$15,921
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 		Lewis ,  Tanika   S
Casual Staff
n/a		$13,156$0$2,611$0$15,767
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 		Massic ,  Sabrina   A
Casual Staff
n/a		$10,327$0$2,222$0$12,549
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 		McKee ,  Tiffany   A
Casual Staff
n/a		$13,874$0$3,125$0$16,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,388$0$21,084$0$101,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serwin ,  Kristi   L
Casual Staff
n/a		$27,550$0$3,186$0$30,736
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 		Sowers ,  Michael   W
Casual Staff
n/a		$16,843$0$3,209$0$20,052
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 		Terrel ,  Spencer   J
Casual Staff
n/a		$11,141$0$3,696$0$14,837
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 		Walker ,  James   H
Casual Staff
n/a		$20,833$0$2,946$0$23,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Marlon   S
Casual Staff
n/a		$18,592$0$5,066$0$23,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$84,905$0$35,910$0$120,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldera ,  Kelly   M
Clerical
n/a		$68,421$0$2,587$0$71,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$97,667$0$18,049$0$115,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotton ,  Jerry   L
Assistant
n/a		$118,559$0$13,284$0$131,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$98,269$0$14,389$0$112,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeVore-Foreman ,  Tonya  
Staff
n/a		$98,269$0$19,828$0$118,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$100,027$0$18,620$0$118,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Steven   L
Staff
n/a		$98,269$0$18,831$0$117,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$103,527$0$19,934$0$123,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Kenneth   A
Staff
n/a		$98,269$0$20,897$0$119,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Bryan   R
Staff
n/a		$95,862$0$25,976$0$121,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Footit ,  Paul   G
Staff
n/a		$98,781$0$16,586$0$115,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haddock ,  Christopher   J
Staff
n/a		$94,659$0$24,783$0$119,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaskie ,  Kevin  
Staff
n/a		$98,269$0$20,429$0$118,698
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 		Kroll ,  Arthur   M
Assistant
n/a		$111,801$0$26,736$0$138,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  William   L
Staff
n/a		$100,027$0$15,530$0$115,557
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 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$98,269$0$18,660$0$116,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laux ,  Elizabeth   M
Clerical
n/a		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Staff
n/a		$98,269$0$18,194$0$116,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mapp ,  Kevin   J
Key Staff
n/a		$103,527$0$20,134$0$123,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   A
Staff
n/a		$98,269$0$19,396$0$117,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Key Staff
n/a		$103,527$0$16,012$0$119,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  Terry   L
Staff
n/a		$97,667$0$15,820$0$113,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Staff
n/a		$98,269$0$16,853$0$115,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$60,838$0$1,203$0$62,041
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 		Ver Bockel ,  Heath   C
Staff
n/a		$83,176$0$26,340$0$109,516
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 		Wilcox ,  Jason   P
Staff
n/a		$87,587$0$17,888$0$105,475
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 		Winklbauer ,  Ross   M
Key Staff
n/a		$103,527$0$19,997$0$123,524
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 		Benson ,  Stacey   Q
Casual Staff
n/a		$11,990$0$5,939$0$17,929
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 		Licht ,  Eric   S
Casual Staff
n/a		$11,653$0$2,527$0$14,180
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 		Schmitz ,  Jason   J
Casual Staff
n/a		$21,533$0$3,146$0$24,679
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 		Syckle ,  William   T
Casual Staff
n/a		$9,558$0$5,627$0$15,185
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 		Ball ,  Sean  
Staff
n/a		$113,009$0$80,565$0$193,574
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 		Gatzka ,  Randall   A
Key Staff
n/a		$119,056$0$27,645$0$146,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Earl  
Staff
n/a		$113,009$0$21,696$0$134,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$113,009$0$27,923$0$140,932
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 		Hanegraaf ,  Veronica  
Clerical
n/a		$65,007$0$268$0$65,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$65,007$0$390$0$65,397
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 		Harder ,  Brian  
Staff
n/a		$113,009$0$24,218$0$137,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayden ,  Phil  
Staff
n/a		$113,009$0$29,258$0$142,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$113,009$0$25,567$0$138,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kondraczynski ,  Audrey  
Clerical
n/a		$37,921$0$0$0$37,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lampshire ,  Dorothy   G
Clerical
n/a		$73,150$0$438$0$73,588
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Laurie ,  Andrea   M
Staff
n/a		$113,009$0$24,719$0$137,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leslie ,  Roy  
Staff
n/a		$110,709$0$15,389$0$126,098
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 		Lott ,  Dean  
Staff
n/a		$113,009$0$23,620$0$136,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunny ,  Scott  
Assistant
n/a		$128,571$0$29,541$0$158,112
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 		Manz ,  Denise   M
Clerical
n/a		$65,007$0$314$0$65,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$65,007$0$371$0$65,378
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 		McNabb ,  Leslie  
Staff
n/a		$113,009$0$43,467$0$156,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulak ,  Michael  
Staff
n/a		$113,009$0$24,236$0$137,245
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 		Rice ,  Melissa   J
Clerical
n/a		$58,275$0$0$0$58,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$118,888$0$21,002$0$139,890
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 		Talbot ,  Ginette  
Clerical
n/a		$69,964$0$300$0$70,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcotte ,  Keith   B
Key Staff
n/a		$119,056$0$27,683$0$146,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uppal ,  Jasvir  
Staff
n/a		$113,009$0$16,566$0$129,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Staff
n/a		$97,550$0$90,280$0$187,830
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 		Winterton ,  Matt  
Staff
n/a		$95,653$0$46,376$0$142,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$97,380$0$35,672$0$133,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$100,027$0$19,365$0$119,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$98,269$0$24,391$0$122,660
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 		Arizmendi ,  Nancy  
Clerical
n/a		$35,534$0$940$0$36,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barcellona ,  John   N
Staff
n/a		$100,027$0$14,388$0$114,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  James   L
Key Staff
n/a		$103,527$0$16,109$0$119,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  Robin   L
Clerical
n/a		$55,815$0$2,656$0$58,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claver ,  Heather  
Clerical
n/a		$60,838$0$1,206$0$62,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durand ,  Amy   L
Clerical
n/a		$55,815$0$622$0$56,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$87,587$0$17,708$0$105,295
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 		Eldridge ,  Cary   J
Staff
n/a		$98,269$0$17,562$0$115,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnigan ,  Stephen   J
Key Staff
n/a		$103,527$0$23,135$0$126,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Key Staff
n/a		$103,527$0$20,705$0$124,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$98,253$0$23,847$0$122,100
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 		Gomeringer ,  Kenneth   W
Staff
n/a		$98,269$0$15,156$0$113,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Luke   H
Staff
n/a		$100,027$0$25,309$0$125,336
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 		Green ,  Steve   A
Staff
n/a		$98,269$0$17,632$0$115,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgins ,  Michael   E
Staff
n/a		$86,685$0$31,306$0$117,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Husami ,  Elizabeth   M
Clerical
n/a		$68,421$0$4,433$0$72,854
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		McCarty ,  Matthew   G
Key Staff
n/a		$106,515$0$19,009$0$125,524
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 		McDonald ,  Mark   L
Staff
n/a		$91,913$0$17,937$0$109,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$56,528$0$1,393$0$57,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Juan   A
Staff
n/a		$98,269$0$23,725$0$121,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Staff
n/a		$83,176$0$26,359$0$109,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauro ,  Leonard  
Staff
n/a		$100,027$0$27,399$0$127,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Allen   G
Staff
n/a		$66,362$0$55,378$0$121,740
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 		Stanley ,  Julie  
Clerical
n/a		$56,528$0$1,956$0$58,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Valerie   L
Staff
n/a		$81,791$0$15,629$0$97,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Staff
n/a		$81,420$0$15,530$0$96,950
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 		Valenti ,  James   J
Key Staff
n/a		$103,527$0$15,442$0$118,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$83,752$0$30,284$0$114,036
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 		Vertalino ,  Joseph  
Staff
n/a		$88,189$0$20,348$0$108,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vitale ,  Del   C
Assistant
n/a		$111,801$0$26,737$0$138,538
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 		Wasiura ,  David   M
Staff
n/a		$98,269$0$20,013$0$118,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womer ,  Brigitte  
Clerical
n/a		$54,174$0$8,015$0$62,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callow ,  Brian   T
Casual Staff
n/a		$10,972$0$4,111$0$15,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deane ,  Linda   A
Casual Staff
n/a		$16,942$0$5,124$0$22,066
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 		Eaton ,  Earkiel  
Casual Staff
n/a		$18,436$0$1,411$0$19,847
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 		Mitchell ,  Dennis  
Casual Staff
n/a		$10,400$0$9,016$0$19,416
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 		Searle ,  Julie  
Casual Staff
n/a		$14,547$0$3,694$0$18,241
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 		Tapp ,  Robert   M
Casual Staff
n/a		$14,918$0$2,709$0$17,627
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 		Arseneau ,  Pierre  
Key Staff
n/a		$119,056$0$26,454$0$145,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneault ,  Harold  
Staff
n/a		$93,635$0$42,674$0$136,309
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 		Ayotte ,  Gilles  
Staff
n/a		$115,816$0$19,943$0$135,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$115,031$0$17,477$0$132,508
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 		Boulay ,  Yves-Aime  
Staff
n/a		$100,380$0$37,488$0$137,868
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 		Boulet ,  Benoit  
Staff
n/a		$115,031$0$24,391$0$139,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courcy ,  Michel  
Staff
n/a		$113,009$0$29,157$0$142,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$115,031$0$18,466$0$133,497
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 		Couture ,  Jean-Yves  
Staff
n/a		$115,031$0$21,050$0$136,081
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 		Cyr ,  Bruno  
Staff
n/a		$108,858$0$17,494$0$126,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$119,056$0$20,368$0$139,424
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 		Desjardins ,  Jocelyn  
Staff
n/a		$113,009$0$26,345$0$139,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$70,858$0$4,856$0$75,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$56,321$0$0$0$56,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$53,470$0$1,523$0$54,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaudette ,  Guy  
Staff
n/a		$113,009$0$22,163$0$135,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladu ,  Gaetan  
Staff
n/a		$113,009$0$16,576$0$129,585
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 		Julien ,  Luc  
Staff
n/a		$113,009$0$23,490$0$136,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPointe ,  Nathalie  
Staff
n/a		$113,009$0$20,503$0$133,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Luc  
Staff
n/a		$93,289$0$32,374$0$125,663
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 		Langlois ,  Claude  
Staff
n/a		$113,009$0$23,569$0$136,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapierre ,  Nicolas  
Key Staff
n/a		$119,056$0$27,157$0$146,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Nathalie  
Clerical
n/a		$65,123$0$195$0$65,318
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 		Leboeuf ,  Eliane  
Clerical
n/a		$66,957$0$2,255$0$69,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemieux ,  Dominic  
Assistant
n/a		$128,571$0$53,393$0$181,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Claude  
Staff
n/a		$114,142$0$31,945$0$146,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Sandra  
Clerical
n/a		$60,156$0$2,725$0$62,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Staff
n/a		$113,009$0$27,650$0$140,659
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 		Loignon ,  Pascal  
Staff
n/a		$113,009$0$36,634$0$149,643
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 		Maltais ,  Dany  
Staff
n/a		$41,625$0$16,443$0$58,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Marie Paule  
Clerical
n/a		$64,045$0$2,521$0$66,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matte ,  Eric  
Staff
n/a		$91,905$0$32,735$0$124,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$60,016$0$0$0$60,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongeon ,  Roseline  
Clerical
n/a		$77,709$0$8,195$0$85,904
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$113,009$0$19,906$0$132,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Key Staff
n/a		$119,056$0$22,200$0$141,256
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 		Perron ,  Josee  
Clerical
n/a		$12,342$0$3,271$0$15,613
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 		Plante ,  Sylvain-Rock  
Staff
n/a		$113,009$0$29,082$0$142,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Isabelle  
Staff
n/a		$112,378$0$16,181$0$128,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarrazin ,  Josee   M
Clerical
n/a		$65,784$0$0$0$65,784
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 		Simard ,  Josee  
Clerical
n/a		$33,057$0$1,428$0$34,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tremblay ,  Helene  
Clerical
n/a		$16,047$0$0$0$16,047
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 		Trottier ,  Denis  
Key Staff
n/a		$119,056$0$23,863$0$142,919
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 		Valiquette ,  Real  
Key Staff
n/a		$119,056$0$24,536$0$143,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaudry ,  Silvy  
Staff
n/a		$113,009$0$21,876$0$134,885
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 		Villeneuve ,  Hugues  
Staff
n/a		$111,798$0$22,059$0$133,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bouffard ,  Yves  
Casual Staff
n/a		$0$0$45,677$0$45,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulanger ,  Eric  
Casual Staff
n/a		$35,549$0$21,385$0$56,934
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 		Desgagne ,  Danny  
Casual Staff
n/a		$0$0$11,311$0$11,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Gerald  
Casual Staff
n/a		$0$0$21,652$0$21,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Staff
n/a		$113,009$0$21,356$0$134,365
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 		Aubry ,  Joanne   R
Clerical
n/a		$65,007$0$17,727$0$82,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Marc  
Key Staff
n/a		$119,056$0$24,541$0$143,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Steve   R
Key Staff
n/a		$48,648$0$10,702$0$59,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$114,918$0$23,206$0$138,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudry ,  Roger  
Clerical
n/a		$60,438$0$1,225$0$61,663
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 		Bernier ,  Josee   J
Clerical
n/a		$54,747$0$600$0$55,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bienvenu ,  Rita   S
Clerical
n/a		$11,160$0$0$0$11,160
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 		Boucher ,  Pascal  
Staff
n/a		$105,700$0$35,050$0$140,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Key Staff
n/a		$114,356$0$22,389$0$136,745
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 		Bussey ,  Boyd  
Staff
n/a		$113,515$0$32,443$0$145,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Michael   R
Staff
n/a		$70,900$0$49,269$0$120,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dallaire ,  Denis  
Staff
n/a		$12,383$0$3,277$0$15,660
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 		Daniher ,  Herbert   T
Staff
n/a		$115,031$0$20,622$0$135,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Anthony   P
Assistant
n/a		$128,571$0$28,601$0$157,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Deborah   J
Clerical
n/a		$65,007$0$600$0$65,607
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 		DeSousa ,  Thomas  
Staff
n/a		$113,009$0$24,068$0$137,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descary ,  Lynne  
Staff
n/a		$113,009$0$23,286$0$136,295
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 		Doyle ,  David   A
Assistant
n/a		$119,056$0$20,972$0$140,028
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 		Fortunato ,  Mario  
Staff
n/a		$115,031$0$27,354$0$142,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$113,009$0$20,409$0$133,418
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 		Grawbarger ,  Maureen  
Clerical
n/a		$64,188$0$600$0$64,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hache ,  Euclide  
Staff
n/a		$113,009$0$24,966$0$137,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$115,031$0$19,981$0$135,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$110,709$0$18,821$0$129,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Katheleen   D
Clerical
n/a		$15,428$0$200$0$15,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Staff
n/a		$113,009$0$28,632$0$141,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Courtney  
Staff
n/a		$112,731$0$26,334$0$139,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$119,056$0$20,208$0$139,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Key Staff
n/a		$119,056$0$20,473$0$139,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lipton ,  David   A
Staff
n/a		$115,031$0$24,413$0$139,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$119,056$0$28,013$0$147,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macheta ,  Robert  
Clerical
n/a		$66,113$0$600$0$66,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marquis ,  Elizabeth   M
Clerical
n/a		$66,957$0$600$0$67,557
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 %
A
B
C 		Mason ,  Robert   M
Key Staff
n/a		$114,356$0$26,031$0$140,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$119,056$0$29,584$0$148,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeever ,  Matt  
Staff
n/a		$110,241$0$25,422$0$135,663
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 		Neale ,  Amanda  
Clerical
n/a		$64,188$0$1,953$0$66,141
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 		Pastovnjicki ,  Patricija  
Clerical
n/a		$51,118$0$600$0$51,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robichaud ,  Anne  
Clerical
n/a		$50,828$0$1,192$0$52,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson-Hofstet ,  Carrie  
Staff
n/a		$113,557$0$22,274$0$135,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Ellen   C
Clerical
n/a		$72,297$0$4,101$0$76,398
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		35 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$115,031$0$22,832$0$137,863
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 		Scott ,  Mary Lou  
Staff
n/a		$101,418$0$22,837$0$124,255
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 		Scott ,  Michael  
Staff
n/a		$98,304$0$34,820$0$133,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Amour ,  Carmel   Y
Clerical
n/a		$43,338$0$400$0$43,738
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 		Stewart ,  Kevon  
Staff
n/a		$113,009$0$21,912$0$134,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Myles  
Key Staff
n/a		$119,056$0$27,211$0$146,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todoroff ,  Denise   A
Clerical
n/a		$65,007$0$4,545$0$69,552
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 		Trieu ,  Qui   V
Staff
n/a		$115,031$0$27,610$0$142,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vassell ,  Elaine   M
Clerical
n/a		$64,188$0$657$0$64,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$113,009$0$23,014$0$136,023
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 		Walsh ,  Tom  
Key Staff
n/a		$119,056$0$24,757$0$143,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Gary   J
Staff
n/a		$18,788$0$3,295$0$22,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Dennis  
Staff
n/a		$108,047$0$21,890$0$129,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Ronald   G
Key Staff
n/a		$119,056$0$31,585$0$150,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dyson ,  Susan  
Casual Staff
n/a		$0$0$12,458$0$12,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  John  
Casual Staff
n/a		$12,800$0$9,105$0$21,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Meghan  
Casual Staff
n/a		$0$0$19,302$0$19,302
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 		McBurnie ,  Karl  
Casual Staff
n/a		$39,246$0$5,983$0$45,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$100,027$0$14,253$0$114,280
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 		Alcantar ,  Erik  
Staff
n/a		$79,207$0$15,711$0$94,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Key Staff
n/a		$101,485$0$23,440$0$124,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Assistant
n/a		$111,801$0$25,466$0$137,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chism ,  Jason   D
Staff
n/a		$86,562$0$38,170$0$124,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Wayne  
Key Staff
n/a		$103,527$0$16,805$0$120,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davison ,  Jerome   F
Staff
n/a		$98,269$0$26,252$0$124,521
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 		Doust ,  Jon   P
Staff
n/a		$90,609$0$25,935$0$116,544
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 		Dowling ,  David   C
Key Staff
n/a		$103,527$0$15,256$0$118,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Staff
n/a		$98,269$0$18,497$0$116,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  James   A
Staff
n/a		$98,269$0$19,313$0$117,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Thomas   O
Key Staff
n/a		$106,515$0$17,561$0$124,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$59,919$0$0$0$59,919
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 		Gudino ,  Jose  
Key Staff
n/a		$50,763$0$5,838$0$56,601
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 		Jacque ,  Alexander  
Key Staff
n/a		$103,527$0$17,993$0$121,520
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 		Jones ,  Charva   D
Staff
n/a		$98,269$0$21,555$0$119,824
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 		Koehler ,  Mary Anne  
Clerical
n/a		$56,528$0$0$0$56,528
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 		Lofton ,  Robert   E
Staff
n/a		$100,027$0$15,437$0$115,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lovitt ,  Chris   E
Staff
n/a		$98,269$0$23,280$0$121,549
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 		Luna ,  Teresa   A
Clerical
n/a		$55,815$0$0$0$55,815
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 		McDaniel ,  Markeya  
Staff
n/a		$98,269$0$16,531$0$114,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Amy   D
Clerical
n/a		$56,528$0$883$0$57,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmstead ,  Keith   A
Staff
n/a		$100,027$0$17,833$0$117,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$55,815$0$230$0$56,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhye ,  Shirley   M
Clerical
n/a		$63,608$0$1,081$0$64,689
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Sautter ,  Theodore   C
Staff
n/a		$57,182$0$8,525$0$65,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shubert ,  Frank  
Staff
n/a		$87,587$0$15,048$0$102,635
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 		Smith ,  Kevin   B
Staff
n/a		$100,027$0$15,694$0$115,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tongay ,  Emily   A
Clerical
n/a		$53,091$0$0$0$53,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trone ,  Mark   A
Staff
n/a		$100,027$0$13,768$0$113,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$100,027$0$12,951$0$112,978
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 		Vitatoe ,  Ricky   L
Key Staff
n/a		$106,515$0$13,648$0$120,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Sandy Kay  
Staff
n/a		$32,676$0$5,341$0$38,017
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 		White ,  Glenn   R
Staff
n/a		$57,182$0$4,934$0$62,116
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 		Zepeda ,  Nicole   R
Clerical
n/a		$48,876$0$666$0$49,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Karen   L
Casual Staff
n/a		$75,293$0$11,604$0$86,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Cordell   E
Casual Staff
n/a		$13,317$0$715$0$14,032
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 		Cole ,  Jacob   R
Casual Staff
n/a		$29,770$0$7,360$0$37,130
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 		Fagan ,  Sean   T
Casual Staff
n/a		$15,191$0$2,965$0$18,156
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 		Frydenger ,  Christopher   W
Casual Staff
n/a		$19,838$0$2,817$0$22,655
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 		Gleason ,  Jeffrey   J
Casual Staff
n/a		$68,677$0$16,694$0$85,371
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 		Graham ,  Randal   L
Casual Staff
n/a		$19,729$0$3,420$0$23,149
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 		Hugunin ,  Kelly   R
Casual Staff
n/a		$45,794$0$8,977$0$54,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Takyla   L
Casual Staff
n/a		$19,814$0$2,205$0$22,019
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 		Morris ,  Rosalind   A
Casual Staff
n/a		$32,081$0$2,486$0$34,567
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 		Snyder ,  Michael   D
Casual Staff
n/a		$19,474$0$5,782$0$25,256
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 		Tribble ,  Robert   S
Casual Staff
n/a		$18,039$0$2,223$0$20,262
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 		Underwood ,  Lloyd   E
Casual Staff
n/a		$37,306$0$22,653$0$59,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Mark  
Casual Staff
n/a		$12,979$0$6,430$0$19,409
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 		Anderson ,  Heather  
Key Staff
n/a		$101,047$0$21,202$0$122,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Shirley   A
Clerical
n/a		$56,854$0$3,617$0$60,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biggus ,  Stanley   R
Staff
n/a		$100,027$0$19,083$0$119,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Staff
n/a		$100,027$0$13,757$0$113,784
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 		Graves ,  Fentre  
Staff
n/a		$100,027$0$32,998$0$133,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Richard   A
Staff
n/a		$98,269$0$16,854$0$115,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$62,867$0$4,873$0$67,740
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Hunt ,  Harry   C
Staff
n/a		$74,554$0$19,681$0$94,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$60,838$0$4,518$0$65,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   D
Staff
n/a		$95,862$0$34,396$0$130,258
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 		Martin ,  Royal   F
Staff
n/a		$87,587$0$21,780$0$109,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger   D
Key Staff
n/a		$99,732$0$33,971$0$133,703
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 		Mendoza ,  Diane   C
Clerical
n/a		$56,528$0$124$0$56,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ormes ,  Chris  
Staff
n/a		$79,918$0$28,752$0$108,670
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 		Penn ,  Samuel   H
Staff
n/a		$100,027$0$35,521$0$135,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidcock ,  Steven   R
Staff
n/a		$100,027$0$19,705$0$119,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Robert   K
Staff
n/a		$98,269$0$20,638$0$118,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Rickie   L
Key Staff
n/a		$103,527$0$18,594$0$122,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Larry   R
Staff
n/a		$100,027$0$15,941$0$115,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Staff
n/a		$98,206$0$29,019$0$127,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seemann ,  Nicole   E
Clerical
n/a		$55,815$0$511$0$56,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shipley ,  Karen  
Staff
n/a		$99,758$0$19,312$0$119,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Anastasia  
Clerical
n/a		$56,528$0$0$0$56,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Denise   S
Clerical
n/a		$57,122$0$2,082$0$59,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strong ,  James   W
Assistant
n/a		$111,801$0$22,522$0$134,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Edith   C
Clerical
n/a		$33,489$0$545$0$34,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villines ,  Joseph   T
Key Staff
n/a		$33,842$0$5,891$0$39,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Ronald   L
Staff
n/a		$100,027$0$21,574$0$121,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$98,269$0$20,019$0$118,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Franklin   T
Casual Staff
n/a		$13,463$0$1,386$0$14,849
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 		Bare ,  Dale   W
Casual Staff
n/a		$14,028$0$5,905$0$19,933
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 		Duncan ,  Brandon  
Casual Staff
n/a		$57,608$0$15,636$0$73,244
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 		Wilson ,  Jonathan   D
Casual Staff
n/a		$15,123$0$4,617$0$19,740
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 		Barks ,  Elton   J
Staff
n/a		$98,916$0$25,261$0$124,177
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 		Barnette ,  Emory  
Key Staff
n/a		$103,527$0$17,275$0$120,802
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 		Burkett ,  Randy  
Staff
n/a		$36,435$0$4,527$0$40,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calliste ,  Irvin  
Staff
n/a		$98,269$0$17,000$0$115,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$56,528$0$419$0$56,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Billy   M
Assistant
n/a		$111,801$0$24,553$0$136,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Contreras ,  Carlos   P
Key Staff
n/a		$106,515$0$22,635$0$129,150
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 		Cook ,  Deborah H  
Key Staff
n/a		$67,684$0$11,048$0$78,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Scott   C
Staff
n/a		$95,862$0$18,218$0$114,080
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 		Douglas ,  Mallar  
Clerical
n/a		$56,528$0$221$0$56,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Larry   W
Key Staff
n/a		$106,515$0$20,628$0$127,143
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 		Harris ,  Sheila  
Key Staff
n/a		$103,527$0$19,647$0$123,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healan ,  Michael  
Staff
n/a		$59,092$0$46,398$0$105,490
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 		Hendricks ,  James   N
Staff
n/a		$100,027$0$18,073$0$118,100
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 		Ivey ,  Kaysi   R
Clerical
n/a		$45,557$0$0$0$45,557
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 %
A
B
C 		Jackson ,  Gerard   L
Staff
n/a		$98,269$0$30,338$0$128,607
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 		Johnsen ,  Kevin   A
Staff
n/a		$98,818$0$19,344$0$118,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Staff
n/a		$98,269$0$18,544$0$116,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$98,027$0$16,350$0$114,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Pocahontas  
Staff
n/a		$98,027$0$14,484$0$112,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDole ,  Melinda  
Clerical
n/a		$27,766$0$0$0$27,766
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Meriwether ,  Barbara   K
Clerical
n/a		$56,528$0$0$0$56,528
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 		Mitchell ,  Anthony   S
Staff
n/a		$98,269$0$20,823$0$119,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  James   R
Staff
n/a		$80,519$0$41,612$0$122,131
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 		Murray ,  Larry   B
Key Staff
n/a		$99,731$0$29,724$0$129,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nettles ,  Kenneth  
Staff
n/a		$98,269$0$21,196$0$119,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$56,528$0$508$0$57,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sipe ,  Mary Kaye  
Clerical
n/a		$56,528$0$383$0$56,911
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 		Smith ,  Kelly  
Staff
n/a		$100,027$0$17,354$0$117,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$98,269$0$27,362$0$125,631
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 		Smith ,  Michael   W
Key Staff
n/a		$103,527$0$16,220$0$119,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Richard   K
Staff
n/a		$100,027$0$19,677$0$119,704
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 		Thompson ,  Thomas   W
Staff
n/a		$98,269$0$15,930$0$114,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trostle ,  David  
Staff
n/a		$98,269$0$16,529$0$114,798
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 		Turbe ,  Maureen   C
Clerical
n/a		$33,489$0$308$0$33,797
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 		Wright ,  Tommy   U
Key Staff
n/a		$103,527$0$21,393$0$124,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannon ,  Cortney  
Casual Staff
n/a		$20,883$0$2,524$0$23,407
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 		Clark ,  Robert   E
Casual Staff
n/a		$41,039$0$23,605$0$64,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniel ,  Debra   A
Casual Staff
n/a		$15,756$0$2,182$0$17,938
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 		Foster ,  Lori   A
Casual Staff
n/a		$13,416$0$1,446$0$14,862
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 		Guyton ,  Sherry   A
Casual Staff
n/a		$17,448$0$5,575$0$23,023
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 		Hardy ,  Wilhelmenia  
Casual Staff
n/a		$13,052$0$7,118$0$20,170
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 		Marshall ,  Courtnay   W
Casual Staff
n/a		$20,457$0$6,269$0$26,726
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 		Perkins ,  Alexander  
Casual Staff
n/a		$32,202$0$8,922$0$41,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  LeShonda  
Casual Staff
n/a		$13,624$0$6,496$0$20,120
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 		Robinson ,  Johnnie   M
Casual Staff
n/a		$12,485$0$1,351$0$13,836
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 		Shelley ,  David  
Casual Staff
n/a		$16,983$0$7,586$0$24,569
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 		Ash ,  John   D
Staff
n/a		$90,659$0$27,787$0$118,446
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 		Atwater ,  Leroy   A
Staff
n/a		$57,356$0$22,254$0$79,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$86,685$0$17,578$0$104,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$100,027$0$18,589$0$118,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biblis ,  William   C
Staff
n/a		$98,269$0$16,351$0$114,620
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 		Blasko ,  Leslie   A
Clerical
n/a		$56,528$0$769$0$57,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breazeale ,  Carlton   L
Staff
n/a		$102,897$0$17,911$0$120,808
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 		Brown ,  Amy   J
Clerical
n/a		$49,983$0$829$0$50,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Costa ,  Jack  
Staff
n/a		$100,027$0$15,538$0$115,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donato ,  Wayne   A
Staff
n/a		$98,269$0$13,814$0$112,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dopson ,  Lewis   S
Assistant
n/a		$111,801$0$17,840$0$129,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galiano ,  Richard   J
Staff
n/a		$87,587$0$15,977$0$103,564
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 		Hall ,  Bernie  
Staff
n/a		$98,269$0$18,928$0$117,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Theresa   M
Clerical
n/a		$51,781$0$1,407$0$53,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$100,027$0$15,227$0$115,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$100,027$0$17,808$0$117,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirchhofer ,  Sean  
Staff
n/a		$92,854$0$23,887$0$116,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapsansky ,  Michael   J
Staff
n/a		$59,980$0$32,490$0$92,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Ross   W
Staff
n/a		$98,269$0$16,539$0$114,808
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 		Minnicks ,  Cynthia   L
Clerical
n/a		$63,608$0$3,411$0$67,019
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Minor ,  Audrey   V
Clerical
n/a		$60,838$0$1,450$0$62,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Jimmie   T
Staff
n/a		$40,112$0$5,577$0$45,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastore ,  Robert  
Staff
n/a		$86,685$0$14,909$0$101,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patriarco ,  Paula   L
Clerical
n/a		$52,823$0$347$0$53,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Piasecki ,  George  
Staff
n/a		$95,862$0$20,855$0$116,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$103,527$0$16,459$0$119,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratica ,  John  
Key Staff
n/a		$103,527$0$17,492$0$121,019
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 		Sallemi ,  Bennett  
Assistant
n/a		$118,559$0$21,409$0$139,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serbin ,  Rachel   H
Clerical
n/a		$57,519$0$132$0$57,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Theresa   L
Clerical
n/a		$45,029$0$152$0$45,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  James   P
Staff
n/a		$100,027$0$19,878$0$119,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$87,587$0$28,212$0$115,799
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 		Wooten ,  Colleen   A
Staff
n/a		$87,587$0$14,608$0$102,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Ronald   G
Casual Staff
n/a		$68,048$0$19,056$0$87,104
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 		Burgess ,  Joseph   W
Casual Staff
n/a		$11,282$0$5,597$0$16,879
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 		Burns ,  Jesse   A
Casual Staff
n/a		$32,360$0$2,594$0$34,954
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 		Clary ,  Todd   A
Casual Staff
n/a		$70,825$0$18,647$0$89,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Maurice  
Casual Staff
n/a		$19,184$0$2,487$0$21,671
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 		Delaini ,  Shawn  
Casual Staff
n/a		$9,199$0$4,322$0$13,521
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 		Friters ,  James   D
Casual Staff
n/a		$18,273$0$4,637$0$22,910
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 		Kipe ,  Jeffery   A
Casual Staff
n/a		$50,672$0$20,445$0$71,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loncar ,  JoAnn   L
Casual Staff
n/a		$8,683$0$4,235$0$12,918
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 		Plummer ,  Jeff  
Casual Staff
n/a		$10,500$0$4,563$0$15,063
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 		Prah ,  Ryan   L
Casual Staff
n/a		$13,094$0$3,123$0$16,217
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 		Sauritch ,  Scott   H
Casual Staff
n/a		$18,384$0$4,803$0$23,187
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 		Andersen ,  Stacey   R
Key Staff
n/a		$106,515$0$16,994$0$123,509
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 		Boulton ,  Randy   R
Key Staff
n/a		$103,527$0$32,069$0$135,596
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 		Cooley ,  Ruth   A
Clerical
n/a		$44,652$0$985$0$45,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Key Staff
n/a		$99,440$0$21,988$0$121,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Key Staff
n/a		$93,699$0$16,413$0$110,112
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 		Fagre ,  Michele   M
Staff
n/a		$87,587$0$24,393$0$111,980
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 		Hartford ,  Jeffery   J
Staff
n/a		$98,118$0$23,561$0$121,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Michelle   M
Clerical
n/a		$53,851$0$0$0$53,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohmann ,  Travis  
Staff
n/a		$74,897$0$12,423$0$87,320
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 		Morlock ,  Monte  
Staff
n/a		$98,269$0$21,422$0$119,691
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 		Olson ,  Tiffany   C
Clerical
n/a		$57,490$0$0$0$57,490
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 		Parzino ,  Gerard   A
Key Staff
n/a		$42,303$0$5,658$0$47,961
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 		Pierce ,  Terri   L
Clerical
n/a		$51,919$0$906$0$52,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebrovich ,  John   M
Assistant
n/a		$111,801$0$23,908$0$135,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Staff
n/a		$79,508$0$34,418$0$113,926
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 		Rizzuto ,  David   L
Staff
n/a		$100,027$0$30,139$0$130,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russotto ,  Joyce   M
Clerical
n/a		$64,750$0$2,436$0$67,186
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$98,269$0$18,322$0$116,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Susic ,  Michael   C
Staff
n/a		$73,520$0$13,484$0$87,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$100,027$0$23,133$0$123,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Staff
n/a		$89,092$0$15,216$0$104,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripp ,  Robert   F
Staff
n/a		$98,269$0$17,657$0$115,926
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 		Wilkey ,  Ronald   J
Key Staff
n/a		$103,527$0$19,675$0$123,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Michael   J
Staff
n/a		$98,269$0$18,375$0$116,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glover ,  Christina   L
Casual Staff
n/a		$16,202$0$2,834$0$19,036
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 		Kesler ,  John   H
Casual Staff
n/a		$53,768$0$7,884$0$61,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Tony   M
Casual Staff
n/a		$22,451$0$2,882$0$25,333
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 		Vu ,  Tuan   A
Casual Staff
n/a		$12,896$0$3,190$0$16,086
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 		Wegner ,  Timothy   W
Casual Staff
n/a		$18,304$0$2,817$0$21,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Workman ,  Jon   C
Casual Staff
n/a		$16,072$0$2,434$0$18,506
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 		Armenta ,  Manuel   I
Key Staff
n/a		$103,527$0$39,127$0$142,654
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 		Brown ,  Cody   J
Staff
n/a		$98,269$0$19,936$0$118,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Donald   F
Key Staff
n/a		$106,515$0$22,105$0$128,620
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 		Demi ,  Brittiany  
Clerical
n/a		$46,558$0$578$0$47,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Guadalupe  
Clerical
n/a		$55,815$0$553$0$56,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$103,527$0$29,469$0$132,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Douglas   P
Staff
n/a		$100,027$0$29,213$0$129,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$98,885$0$22,859$0$121,744
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 		Gulbronson ,  James   A
Staff
n/a		$97,216$0$46,253$0$143,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  David   A
Key Staff
n/a		$106,515$0$15,598$0$122,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$100,027$0$18,178$0$118,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Houston ,  Catherine   V
Staff
n/a		$98,269$0$36,596$0$134,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$98,269$0$16,259$0$114,528
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 		Kilborn ,  James   M
Staff
n/a		$98,269$0$22,288$0$120,557
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 %
A
B
C 		Lindeman ,  Jeneal   C
Clerical
n/a		$63,608$0$799$0$64,407
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  William   A
Staff
n/a		$98,269$0$16,641$0$114,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyhoff ,  Ryan  
Staff
n/a		$98,269$0$18,884$0$117,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$98,269$0$24,448$0$122,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$58,224$0$0$0$58,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$98,269$0$23,278$0$121,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powers ,  Francis  
Key Staff
n/a		$102,652$0$16,981$0$119,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prescott ,  Gaylan   Z
Assistant
n/a		$111,801$0$29,924$0$141,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Staff
n/a		$98,269$0$37,239$0$135,508
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 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$98,269$0$15,713$0$113,982
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 		Sullivan ,  Steve  
Staff
n/a		$100,027$0$23,193$0$123,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrazas ,  Fernando  
Staff
n/a		$100,027$0$19,620$0$119,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Laura   M
Clerical
n/a		$53,607$0$2,392$0$55,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crow ,  Rodney   E
Casual Staff
n/a		$13,342$0$8,065$0$21,407
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 		DeCambra ,  Robert   A
Casual Staff
n/a		$24,465$0$4,068$0$28,533
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 		Hecker ,  Janet   R
Casual Staff
n/a		$17,633$0$3,365$0$20,998
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 		Mendez ,  Samuel   J
Casual Staff
n/a		$17,593$0$8,207$0$25,800
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 		Metcalf ,  Joshua   A
Casual Staff
n/a		$20,417$0$4,089$0$24,506
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 		Perko ,  Charles   A
Casual Staff
n/a		$17,899$0$7,310$0$25,209
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 		Alfaro ,  Yesenia   Y
Clerical
n/a		$55,815$0$436$0$56,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$56,807$0$4,483$0$61,290
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 		Bogs ,  Carol Lynn  
Clerical
n/a		$63,608$0$1,524$0$65,132
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$100,027$0$20,515$0$120,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burchfield ,  Lawrence   T
Assistant
n/a		$102,026$0$20,740$0$122,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Lawrence   M
Staff
n/a		$83,752$0$26,381$0$110,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dailey ,  Clyde   E
Staff
n/a		$99,960$0$19,873$0$119,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Don  
Key Staff
n/a		$103,527$0$23,836$0$127,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$45,199$0$1,138$0$46,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Staff
n/a		$98,269$0$16,442$0$114,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erpelding ,  Richard   L
Staff
n/a		$98,269$0$20,978$0$119,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$103,527$0$20,730$0$124,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$100,027$0$29,327$0$129,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$55,815$0$428$0$56,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landry ,  Richard   P
Staff
n/a		$98,415$0$16,690$0$115,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilienfeld ,  Ben  
Key Staff
n/a		$103,527$0$22,142$0$125,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link Jr ,  John  
Assistant
n/a		$54,900$0$8,371$0$63,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Michael   P
Staff
n/a		$98,269$0$19,027$0$117,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Roy   R
Staff
n/a		$100,027$0$13,068$0$113,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$100,027$0$23,344$0$123,371
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 		Sanders ,  Walter  
Key Staff
n/a		$103,527$0$20,844$0$124,371
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 		Scotland ,  Brenda   E
Assistant
n/a		$118,559$0$22,208$0$140,767
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 		Velez ,  Marcos   I
Staff
n/a		$98,269$0$23,484$0$121,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Staff
n/a		$98,269$0$23,885$0$122,154
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 		Williford ,  Roy  
Casual Staff
n/a		$16,900$0$4,199$0$21,099
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$873,256$0$467,912$0$1,341,168
I Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		12 %
Total Employee Disbursements$70,372,697$0$12,701,057$0$83,073,754
Less Deductions    $24,344,546
Net Disbursements    $58,729,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 581,810 
Agency Fee Payers*236
Total Members/Fee Payers582,046 
*Agency Fee Payers are not considered members of the labor organization.
Active Members560,814Yes
Associate Members20,996No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$50,608,477
2. Named Payer Non-itemized Receipts$883,365
3. All Other Receipts$1,299,067
4. Total Receipts$52,790,909
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,464,843
2. Named Payee Non-itemized Disbursements$674,902
3. To Officers$103,318
4. To Employees$2,526,128
5. All Other Disbursements$881,323
6. Total Disbursements$9,650,514
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,776,011
2. Named Payee Non-itemized Disbursements$8,361,424
3. To Officers$2,130,179
4. To Employees$61,369,152
5. All Other Disbursements$3,078,575
6. Total Disbursements$91,715,341
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,626,128
2. Named Payee Non-itemized Disbursements$2,257,438
3. To Officers$226,264
4. To Employees$7,873,926
5. All Other Disbursements$512,048
6. Total Disbursements$20,495,804
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,255,568
2. Named Payee Non-itemized Disbursements$607,535
3. To Officers$485,275
4. To Employees$5,076,031
5. All Other Disbursements$395,622
6. Total Disbursements$11,820,031
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,704,682
2. Named Payee Non-itemized Disbursements$1,987,600
3. To Officers$679,792
4. To Employees$6,228,525
5. All Other Disbursements$1,382,804
6. Total Disbursements$13,983,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$14,250
HEALTH AND SAFETY TRAINING12/11/2018$11,400
Name and Address
(A)
ALPHA FOUNDATION
1650 MARKET STREET, STE 120

PHILADELPHIA
PA
19103
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
HEALTH AND SAFETY TRAINING06/05/2018$90,000
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,258,696
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$1,264,780
ROYALTY REVENUE01/22/2018$51,421
ROYALTY REVENUE01/31/2018$54,237
ROYALTY REVENUE02/27/2018$15,887
ROYALTY REVENUE02/27/2018$65,716
ROYALTY REVENUE03/28/2018$14,643
ROYALTY REVENUE03/28/2018$54,327
ROYALTY REVENUE04/30/2018$54,025
ROYALTY REVENUE04/30/2018$52,890
ROYALTY REVENUE05/31/2018$45,898
ROYALTY REVENUE06/22/2018$45,605
ROYALTY REVENUE07/31/2018$45,019
ROYALTY REVENUE07/31/2018$52,890
ROYALTY REVENUE07/31/2018$44,677
ROYALTY REVENUE09/25/2018$44,305
ROYALTY REVENUE09/25/2018$44,800
ROYALTY REVENUE10/31/2018$49,302
ROYALTY REVENUE11/15/2018$43,230
ROYALTY REVENUE12/19/2018$405,602
ROYALTY REVENUE12/19/2018$42,114
ROYALTY REVENUE12/19/2018$32,108
Name and Address
(A)
ANCHOR GLASS
401 EAST JACKSON STREET
STE 1100
TAMPA
FL
33602
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,985
REIMBURSED EXPENSES03/29/2018$5,985
Name and Address
(A)
ARCELOR MITTAL USA INC
250 W US HWY 12

BURNS HARBOR
IN
46304
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,650
REGISTRATION FEES03/28/2018$5,400
Name and Address
(A)
ARDAGH GROUP
620 FACET ROAD
ATTN: TOD GLAWE
HENDERSON
NC
27525
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,905
REIMBURSED EXPENSES05/31/2018$15,905
Name and Address
(A)
ATI FLAT ROLLED PRODUCTS
100 RIVER ROAD

BRACKENRIDGE
PA
15014
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
REGISTRATION FEES01/26/2018$6,800
Name and Address
(A)
BLUECROSS BLUESHIELD OF TENNESSEE
1 CAMERON HILL CIRCLE

CHATTANOOGA
TN
37402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,773
INSURANCE REFUND10/31/2018$58,773
Name and Address
(A)
BRIDGESTONE AMERICAN TIRE OPERATIONS LLC
200 4TH AVENUE SOUTH

NASHVILLE
TN
37201
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
BWS MANUFACTURING LTD
10 MONTANA ST

CENTREVILLE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
REIMBURSED EXPENSES12/19/2018$50,000
Name and Address
(A)
CANADA REVENUE AGENCY
875 HERON RD

OTAWA
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,404
REFUND08/29/2018$5,404
Name and Address
(A)
CHEVRON
ATTN: ADREINNE AGUILAR
100 CHEVRON WAY
RICHMOND
CA
94801
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
HEALTH AND SAFETY TRAINING11/14/2018$16,080
Name and Address
(A)
CHEVRON PHILLIPS
ATTN JEFF NICKL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,560
HEALTH AND SAFETY TRAINING03/02/2018$16,280
HEALTH AND SAFETY TRAINING05/18/2018$16,280
Name and Address
(A)
COHEN WEISS AND SIMON LLP IOLA ACCOUNT
330 W. 42ND ST.

NEW YORK
NY
10036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,478
REIMBURSEMENT OF LEGAL FEES10/24/2018$18,478
Name and Address
(A)
CONSTITUENCY ASSOC DAVENPORT ONTARIO
297 WESTMORELAND AVE

TORONTO
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,015
REIMBURSED EXPENSES09/24/2018$10,015
Name and Address
(A)
CONSUMER TITLE
139 STATE STREET

BANGOR
ME
04401
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,663
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2018$60,663
Name and Address
(A)
DOMTAR
100 KINGSLEY PARK DRIVE

FORT MILL
SC
29715
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
DOUBLETREE BY HILTON & SUITES
ONE BIGELOW SQUARE

PITTSBURGH
PA
15219
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
REIMBURSED EXPENSES07/31/2018$11,850
Name and Address
(A)
ELAINE COTE
17A RUE WASHINGTON

GATINEAU
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,171
REIMBURSEMENT11/28/2018$7,171
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$193,391
Total of All Transactions with this Payee/Payer for This Schedule$193,391
Name and Address
(A)
EQUILON ENTERPRISES - REFINERY NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,480
HEALTH AND SAFETY TRAINING02/26/2018$46,480
Name and Address
(A)
EQUILON ENTERPRISES - SHELL NORCO CHEMICAL
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,760
HEALTH AND SAFETY TRAINING02/26/2018$10,760
Name and Address
(A)
ESSEX RICHARDS P.A.
1701 SOUTH BLVD

CHARLOTTE
NC
28203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,462
LEGAL SETTLEMENT04/23/2018$70,462
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - N
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,744
HEALTH AND SAFETY TRAINING05/09/2018$12,372
HEALTH AND SAFETY TRAINING08/24/2018$6,186
HEALTH AND SAFETY TRAINING11/16/2018$6,186
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - BA
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
CHEROKEE
AL
35616
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,920
Total Non-Itemized Transactions with this Payee/Payer$9,920
Total of All Transactions with this Payee/Payer for This Schedule$19,840
HEALTH AND SAFETY TRAINING05/02/2018$9,920
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,933,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,933,022
EGWP SUBSIDY01/19/2018$80,423
REBATES01/22/2018$395,146
EGWP SUBSIDY01/26/2018$90,099
EGWP SUBSIDY02/16/2018$299,164
EGWP SUBSIDY03/29/2018$91,310
EGWP SUBSIDY03/31/2018$89,305
REBATES04/30/2018$399,775
EGWP SUBSIDY04/30/2018$90,152
EGWP SUBSIDY04/30/2018$355,227
EGWP SUBSIDY06/21/2018$87,605
REBATES07/31/2018$471,171
EGWP SUBSIDY07/31/2018$91,718
EGWP SUBSIDY08/22/2018$206,488
EGWP SUBSIDY08/22/2018$88,371
EGWP SUBSIDY08/31/2018$119,102
EGWP SUBSIDY09/25/2018$91,308
EGWP SUBSIDY10/31/2018$90,872
REBATES11/29/2018$406,464
EGWP SUBSIDY11/30/2018$90,785
EGWP SUBSIDY12/18/2018$298,537
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC, LLC
429 FOURTH AVE

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$538,424
REIMBURSEMENT OF LEGAL FEES01/26/2018$410,841
REIMBURSEMENT OF LEGAL FEES05/30/2018$40,945
REIMBURSEMENT OF LEGAL FEES07/31/2018$25,209
REIMBURSEMENT OF LEGAL FEES09/28/2018$61,429
Name and Address
(A)
FISHER-JONES TITLE COMPANY ESCROW ACCT
PO BOX 428

ROBY
TX
79543
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,702
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$6,702
Name and Address
(A)
GMP INTERNATIONAL UNION
608 E BALTIMORE PIKE

MEDIA
PA
19063
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,626,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,626,517
CASH RECEIVED FROM MERGER01/01/2018$26,626,517
Name and Address
(A)
GMP MEMBER DEATH BENEFIT FUND
608 EAST BALTIMORE PIKE

MEDIA
PA
19063
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
HOLLYFRONTIER CHEYENNE REFINING LLC
ATTN: TOBY GRAPES
300 MORRIE AVENUE
CHEYENNE
WY
82007
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,780
HEALTH AND SAFETY TRAINING12/11/2018$48,780
Name and Address
(A)
INSTITUTE FOR GLOBAL LABOR & HUMAN RIGHTS
2800 WOODLEY RD NW
APT 201
WASHINGTON
DC
20008
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,902
REIMBURSED EXPENSES02/16/2018$5,902
Name and Address
(A)
LAWRENCE COUNTY COMMISSION
PO BOX 307

MOULTON
AL
35650
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ESCROW FUNDS FROM INACTIVE LOCALS02/27/2018$25,000
Name and Address
(A)
LIMA REFINING COMPANY
ATTN: MATT SHADE
1150 SOUTH METCALF
LIMA
OH
45804
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,960
HEALTH AND SAFETY TRAINING02/09/2018$84,960
Name and Address
(A)
MACEY LAW OFFICE
445 N. PENNSYLVANIA ST
SUITE 401
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,773
REIMBURSEMENT OF LEGAL FEES04/23/2018$10,773
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY AND GRADUATE STUD
692 MARITIME BOULEVARD

LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,379
HEALTH AND SAFETY TRAINING07/06/2018$5,379
Name and Address
(A)
MARRIOTT INTERNATIONAL INC
1965 HAWKS LANDING

LOUISVILLE
TN
37777
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,271
REIMBURSED EXPENSES06/30/2018$24,271
Name and Address
(A)
MONROE ENERGY LLC
4101 POET ROAD

TRAINER
PA
19061
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING12/11/2018$20,000
Name and Address
(A)
MOTIVA ENTERPRISES (PORT ARTHUR TX)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
HEALTH AND SAFETY TRAINING09/21/2018$34,600
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,573,665
Total Non-Itemized Transactions with this Payee/Payer$33,080
Total of All Transactions with this Payee/Payer for This Schedule$4,606,745
HEALTH AND SAFETY TRAINING01/08/2018$17,992
HEALTH AND SAFETY TRAINING01/10/2018$33,764
HEALTH AND SAFETY TRAINING01/12/2018$67,659
HEALTH AND SAFETY TRAINING01/17/2018$10,011
HEALTH AND SAFETY TRAINING01/19/2018$57,614
HEALTH AND SAFETY TRAINING01/24/2018$13,848
HEALTH AND SAFETY TRAINING01/26/2018$120,502
HEALTH AND SAFETY TRAINING02/01/2018$8,276
HEALTH AND SAFETY TRAINING02/02/2018$7,644
HEALTH AND SAFETY TRAINING02/07/2018$23,920
HEALTH AND SAFETY TRAINING02/12/2018$12,993
HEALTH AND SAFETY TRAINING02/13/2018$27,849
HEALTH AND SAFETY TRAINING02/14/2018$35,426
HEALTH AND SAFETY TRAINING02/26/2018$26,793
HEALTH AND SAFETY TRAINING02/27/2018$77,201
HEALTH AND SAFETY TRAINING02/28/2018$18,006
HEALTH AND SAFETY TRAINING03/01/2018$54,413
HEALTH AND SAFETY TRAINING03/07/2018$41,457
HEALTH AND SAFETY TRAINING03/09/2018$208,417
HEALTH AND SAFETY TRAINING03/13/2018$27,221
HEALTH AND SAFETY TRAINING03/14/2018$25,744
HEALTH AND SAFETY TRAINING03/16/2018$9,932
HEALTH AND SAFETY TRAINING03/21/2018$24,871
HEALTH AND SAFETY TRAINING03/23/2018$111,188
HEALTH AND SAFETY TRAINING03/26/2018$28,299
HEALTH AND SAFETY TRAINING03/26/2018$6,901
HEALTH AND SAFETY TRAINING04/04/2018$24,479
HEALTH AND SAFETY TRAINING04/06/2018$18,276
HEALTH AND SAFETY TRAINING04/11/2018$96,190
HEALTH AND SAFETY TRAINING04/16/2018$44,734
HEALTH AND SAFETY TRAINING04/18/2018$20,508
HEALTH AND SAFETY TRAINING04/20/2018$142,125
HEALTH AND SAFETY TRAINING04/25/2018$48,999
HEALTH AND SAFETY TRAINING04/27/2018$89,787
HEALTH AND SAFETY TRAINING05/02/2018$28,843
HEALTH AND SAFETY TRAINING05/04/2018$119,982
HEALTH AND SAFETY TRAINING05/08/2018$46,535
HEALTH AND SAFETY TRAINING05/14/2018$15,440
HEALTH AND SAFETY TRAINING05/17/2018$37,425
HEALTH AND SAFETY TRAINING05/18/2018$25,093
HEALTH AND SAFETY TRAINING05/23/2018$51,141
HEALTH AND SAFETY TRAINING05/25/2018$93,869
HEALTH AND SAFETY TRAINING05/25/2018$5,158
HEALTH AND SAFETY TRAINING05/25/2018$32,801
HEALTH AND SAFETY TRAINING05/30/2018$22,197
HEALTH AND SAFETY TRAINING05/31/2018$8,952
HEALTH AND SAFETY TRAINING06/04/2018$15,510
HEALTH AND SAFETY TRAINING06/06/2018$25,562
HEALTH AND SAFETY TRAINING06/08/2018$23,221
HEALTH AND SAFETY TRAINING06/13/2018$29,373
HEALTH AND SAFETY TRAINING06/14/2018$132,377
HEALTH AND SAFETY TRAINING06/22/2018$23,617
HEALTH AND SAFETY TRAINING06/27/2018$40,436
HEALTH AND SAFETY TRAINING06/29/2018$25,278
HEALTH AND SAFETY TRAINING07/05/2018$21,205
HEALTH AND SAFETY TRAINING07/11/2018$32,112
HEALTH AND SAFETY TRAINING07/13/2018$24,883
HEALTH AND SAFETY TRAINING07/19/2018$22,495
HEALTH AND SAFETY TRAINING07/26/2018$5,393
HEALTH AND SAFETY TRAINING07/27/2018$21,574
HEALTH AND SAFETY TRAINING08/01/2018$13,005
HEALTH AND SAFETY TRAINING08/02/2018$21,671
HEALTH AND SAFETY TRAINING08/10/2018$7,811
HEALTH AND SAFETY TRAINING08/13/2018$38,896
HEALTH AND SAFETY TRAINING08/14/2018$20,052
HEALTH AND SAFETY TRAINING08/15/2018$5,063
HEALTH AND SAFETY TRAINING08/16/2018$24,741
HEALTH AND SAFETY TRAINING08/22/2018$24,657
HEALTH AND SAFETY TRAINING08/24/2018$34,322
HEALTH AND SAFETY TRAINING08/29/2018$63,846
HEALTH AND SAFETY TRAINING08/31/2018$29,028
HEALTH AND SAFETY TRAINING09/05/2018$13,312
HEALTH AND SAFETY TRAINING09/07/2018$52,458
HEALTH AND SAFETY TRAINING09/12/2018$35,229
HEALTH AND SAFETY TRAINING09/12/2018$26,842
HEALTH AND SAFETY TRAINING09/14/2018$20,052
HEALTH AND SAFETY TRAINING09/17/2018$183,164
HEALTH AND SAFETY TRAINING09/19/2018$11,741
HEALTH AND SAFETY TRAINING09/19/2018$6,647
HEALTH AND SAFETY TRAINING09/24/2018$17,089
HEALTH AND SAFETY TRAINING09/26/2018$51,644
HEALTH AND SAFETY TRAINING09/27/2018$30,255
HEALTH AND SAFETY TRAINING10/03/2018$11,189
HEALTH AND SAFETY TRAINING10/09/2018$66,275
HEALTH AND SAFETY TRAINING10/10/2018$64,230
HEALTH AND SAFETY TRAINING10/12/2018$38,347
HEALTH AND SAFETY TRAINING10/17/2018$44,012
HEALTH AND SAFETY TRAINING10/24/2018$20,030
HEALTH AND SAFETY TRAINING10/29/2018$47,265
HEALTH AND SAFETY TRAINING10/31/2018$32,526
HEALTH AND SAFETY TRAINING11/06/2018$6,956
HEALTH AND SAFETY TRAINING11/09/2018$37,484
HEALTH AND SAFETY TRAINING11/13/2018$42,028
HEALTH AND SAFETY TRAINING11/13/2018$246,877
HEALTH AND SAFETY TRAINING11/14/2018$57,397
HEALTH AND SAFETY TRAINING11/19/2018$34,521
HEALTH AND SAFETY TRAINING11/20/2018$17,730
HEALTH AND SAFETY TRAINING11/28/2018$46,584
HEALTH AND SAFETY TRAINING11/29/2018$13,347
HEALTH AND SAFETY TRAINING11/30/2018$74,304
HEALTH AND SAFETY TRAINING12/06/2018$174,434
HEALTH AND SAFETY TRAINING12/12/2018$34,445
HEALTH AND SAFETY TRAINING12/14/2018$133,274
HEALTH AND SAFETY TRAINING12/19/2018$69,227
HEALTH AND SAFETY TRAINING12/20/2018$16,147
Name and Address
(A)
OWENS CORNING
PO BOX 13950

DURHAM
NC
27709
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,166
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$9,760
REIMBURSED EXPENSES03/29/2018$8,166
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,156,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,156,181
REIMBURSEMENT OF LEGAL FEES10/24/2018$1,018,785
REIMBURSEMENT OF LEGAL FEES12/31/2018$6,137,396
Name and Address
(A)
PATRICK M. FLYNN
1225 NORTH LOOP W. STE 1000

HOUSTON
TX
77008-4722
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,223
REIMBURSEMENT OF LEGAL FEES08/22/2018$13,223
Name and Address
(A)
PBF ENERGY - OH
DCR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING05/18/2018$20,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING05/23/2018$20,000
Name and Address
(A)
PENN MUTUAL INSURANCE CO
4212 WOODCREST CT

BAKERSFIELD
CA
93301
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$18,723
Total of All Transactions with this Payee/Payer for This Schedule$18,723
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$337,243
Total of All Transactions with this Payee/Payer for This Schedule$337,243
Name and Address
(A)
PHILADELPHIA ENERGY SOLUTIONS
PHILADELPHIA REFINERY
ATTN: RICHARD GIACONIA
PHILADELPHIA
PA
19145
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,680
HEALTH AND SAFETY TRAINING05/21/2018$13,920
HEALTH AND SAFETY TRAINING09/18/2018$12,840
HEALTH AND SAFETY TRAINING12/11/2018$8,920
Name and Address
(A)
RANGE RESOURCES CORPORATION
100 THROCKMORTON ST.
STE 1200
FORT WORTH
TX
76102
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,802
Total of All Transactions with this Payee/Payer for This Schedule$9,802
Name and Address
(A)
ROBERT LAVENTURE
4508 STOCKBRIDGE AVE NW

SPOKANE
WA
99208
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$18,294
REIMBURSEMENT09/24/2018$17,000
Name and Address
(A)
RON'S ELECTRIC
10 MAIN STREET

GROVETON
NH
03582
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,510
REIMBURSEMENT07/31/2018$8,510
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: ROSS WILSON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
HEALTH AND SAFETY TRAINING06/27/2018$17,000
Name and Address
(A)
SHELL CHEMICAL MOBILE PLANT
INVOICE PROCESSING
P.O. BOX 4316
HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,960
HEALTH AND SAFETY TRAINING03/19/2018$10,960
Name and Address
(A)
SHELL DEER PARK REFINERY & CHEMICALS
SHELL OIL PRODUCTS COMPANY
5900 HWY 225 EAST
DEER PARK
TX
77536
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,400
HEALTH AND SAFETY TRAINING06/27/2018$35,000
HEALTH AND SAFETY TRAINING10/19/2018$17,500
HEALTH AND SAFETY TRAINING12/19/2018$9,900
Name and Address
(A)
SHELL MARTINEZ
HA L NGUYEN
HEALTH & SAFETY
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING06/01/2018$28,000
Name and Address
(A)
SHELL MOTIVA REFINERY - CONVENT
ATTN: ANNETTE BILLS
P.O. BOX 37
CONVENT
LA
70723
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
HEALTH AND SAFETY TRAINING06/04/2018$21,500
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
60 BOULEVARD OF THE ALLIES
FIFTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,878
Total Non-Itemized Transactions with this Payee/Payer$2,762
Total of All Transactions with this Payee/Payer for This Schedule$13,640
REIMBURSED EXPENSES04/30/2018$10,878
Name and Address
(A)
STEELWORKERS ORGANIZATION OF ACTIVE RETIREES
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REIMBURSED EXPENSES04/30/2018$100,000
Name and Address
(A)
TEKNI-PLEX
460 E SWEDESFORD RD
STE 3000
WAYNE
PA
19087
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,393
FUNDS RECEIVED IN ERROR10/31/2018$38,393
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC.
1801 S. BELL STREET

ARLINGTON
VA
22202
Type or Classification
(B)
GOVERNMENT AGENCY
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
REIMBURSED EXPENSES05/31/2018$5,963
Name and Address
(A)
THE OHIO BUREAU OF WORKERS COMPENSATION
P.O. BOX 15429

COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,468
INSURANCE REFUND07/31/2018$8,468
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,107,875
Total Non-Itemized Transactions with this Payee/Payer$79,663
Total of All Transactions with this Payee/Payer for This Schedule$3,187,538
HEALTH AND SAFETY TRAINING01/08/2018$12,590
HEALTH AND SAFETY TRAINING01/10/2018$5,850
HEALTH AND SAFETY TRAINING01/12/2018$119,015
HEALTH AND SAFETY TRAINING01/19/2018$58,946
HEALTH AND SAFETY TRAINING01/26/2018$36,591
HEALTH AND SAFETY TRAINING02/02/2018$39,074
HEALTH AND SAFETY TRAINING02/13/2018$5,305
HEALTH AND SAFETY TRAINING02/16/2018$177,087
HEALTH AND SAFETY TRAINING02/27/2018$41,049
HEALTH AND SAFETY TRAINING02/28/2018$456,786
HEALTH AND SAFETY TRAINING03/09/2018$32,418
HEALTH AND SAFETY TRAINING03/13/2018$5,191
HEALTH AND SAFETY TRAINING03/16/2018$88,097
HEALTH AND SAFETY TRAINING04/11/2018$5,320
HEALTH AND SAFETY TRAINING04/16/2018$8,798
HEALTH AND SAFETY TRAINING04/20/2018$206,087
HEALTH AND SAFETY TRAINING05/04/2018$12,816
HEALTH AND SAFETY TRAINING05/08/2018$5,090
HEALTH AND SAFETY TRAINING05/18/2018$173,686
HEALTH AND SAFETY TRAINING06/04/2018$62,894
HEALTH AND SAFETY TRAINING06/07/2018$7,874
HEALTH AND SAFETY TRAINING06/14/2018$50,677
HEALTH AND SAFETY TRAINING06/22/2018$122,609
HEALTH AND SAFETY TRAINING07/13/2018$38,610
HEALTH AND SAFETY TRAINING07/19/2018$207,263
HEALTH AND SAFETY TRAINING07/27/2018$15,371
HEALTH AND SAFETY TRAINING08/02/2018$33,614
HEALTH AND SAFETY TRAINING08/10/2018$17,199
HEALTH AND SAFETY TRAINING08/13/2018$5,165
HEALTH AND SAFETY TRAINING08/16/2018$81,463
HEALTH AND SAFETY TRAINING08/24/2018$19,528
HEALTH AND SAFETY TRAINING09/07/2018$36,425
HEALTH AND SAFETY TRAINING09/12/2018$5,178
HEALTH AND SAFETY TRAINING09/17/2018$240,937
HEALTH AND SAFETY TRAINING09/24/2018$27,898
HEALTH AND SAFETY TRAINING09/26/2018$5,021
HEALTH AND SAFETY TRAINING10/12/2018$6,444
HEALTH AND SAFETY TRAINING10/19/2018$152,675
HEALTH AND SAFETY TRAINING10/29/2018$10,312
HEALTH AND SAFETY TRAINING11/02/2018$69,375
HEALTH AND SAFETY TRAINING11/09/2018$11,657
HEALTH AND SAFETY TRAINING11/13/2018$5,731
HEALTH AND SAFETY TRAINING11/19/2018$163,604
HEALTH AND SAFETY TRAINING12/06/2018$16,614
HEALTH AND SAFETY TRAINING12/12/2018$5,259
HEALTH AND SAFETY TRAINING12/14/2018$168,193
HEALTH AND SAFETY TRAINING12/19/2018$5,086
HEALTH AND SAFETY TRAINING12/20/2018$25,403
Name and Address
(A)
U.S. DEPARTMENT OF LABOR - OSHA
200 CONSTITUTION AVE. NW

WASHINGTON
DC
20210
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,681
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$13,356
HEALTH AND SAFETY TRAINING01/19/2018$8,681
Name and Address
(A)
UNION INSURANCE GROUP
303 WEST ERIE STREET
STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,549
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$29,762
INSURANCE REFUND12/19/2018$20,549
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,687
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$85,682
REIMBURSED EXPENSES04/30/2018$80,687
Name and Address
(A)
UNITED STATES TREASURY


KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,652
RESTITUTION07/31/2018$10,652
Name and Address
(A)
UNIVERSITY OF TORONTO
FINANCIAL SERVICES
215 HURON STREET
TORONTO
00
00000
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,034
REIMBURSEMENT OF LEGAL FEES06/30/2018$65,000
REIMBURSEMENT OF LEGAL FEES09/24/2018$124,034
Name and Address
(A)
UPSEU LOCAL UNION 1222P
3555 VETERANS HWY
STE H
RONKONKOMA
NY
11779
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$8,558
REIMBURSED EXPENSES08/24/2018$6,958
Name and Address
(A)
USW DIST 1 EDUCATION & RECREATION FUND
777 DEARBORN PARK LANE SUIT

COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
USW DIST 11 LEADERSHIP TRAINING FUND
3433 BROADWAY ST NE
STE 315
MINNEAPOLIS
MN
55413
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,899
Total of All Transactions with this Payee/Payer for This Schedule$9,899
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$18,650
Total of All Transactions with this Payee/Payer for This Schedule$49,150
REIMBURSED EXPENSES05/31/2018$6,000
REIMBURSED EXPENSES08/24/2018$8,500
REIMBURSED EXPENSES10/31/2018$16,000
Name and Address
(A)
USW DIST 13 EDUCATION FUND
1300 ROLLINGBROOK
SUITE 504
BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,077
Total Non-Itemized Transactions with this Payee/Payer$1,599
Total of All Transactions with this Payee/Payer for This Schedule$6,676
REIMBURSED EXPENSES07/31/2018$5,077
Name and Address
(A)
USW DIST 4 CONFERENCE FUND
305 CAYUGA RD STE 175

CHEEKTOWAGA
NY
14225
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,321
DISASTER RELIEF CONTRIBUTION01/31/2018$42,321
Name and Address
(A)
USW DIST 7 INTERNATIONAL STRIKE & DEFENSE FUND
1301 TEXAS STREET
ROOM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,950
RETURN OF UNUSED STRIKE FUNDS05/30/2018$22,950
Name and Address
(A)
USW DIST 7 STRIKE AND EDUCATION FUND
1301 TEXAS ST ROOM 200

GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,361
Total Non-Itemized Transactions with this Payee/Payer$7,531
Total of All Transactions with this Payee/Payer for This Schedule$13,892
REIMBURSED EXPENSES07/31/2018$6,361
Name and Address
(A)
USW DIST 9 EDUCATION FUND
PO BOX 1105

GARDENDALE
AL
35071
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
USW DISTRICT 12 EDUCATION FUND
695 JERRY STREET
SUITE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
USW DISTRICT 3 INTL STRIKE & DEF FUND
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,028
RETURN OF UNUSED STRIKE FUNDS12/19/2018$101,028
Name and Address
(A)
USW DISTRICT 6 STRIKE FUND
200 RONSON DR. STE 300

EITOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,837
RETURN OF UNUSED STRIKE FUNDS07/31/2018$37,837
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,072
REIMBURSED EXPENSES10/24/2018$164,072
Name and Address
(A)
USW LOCAL UNION 00046M
THOMAS MCMEEKIN FIN SEC
4240 ROUTE 156
AVONMORE
PA
15618
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,412
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2018$7,412
Name and Address
(A)
USW LOCAL UNION 00063M
6451 MONICA DRIVE

MORROW
GA
30260
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,253
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$21,334
ESCROW FUNDS FROM INACTIVE LOCALS09/27/2018$20,253
Name and Address
(A)
USW LOCAL UNION 00146T
370 SHIRLS AVE.

WASHINGTON
PA
15301-4142
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,346
ESCROW FUNDS FROM INACTIVE LOCALS09/28/2018$24,346
Name and Address
(A)
USW LOCAL UNION 00157
142 GEORGIA ROAD

PENNSVILLE
NJ
08070
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,980
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$17,980
Name and Address
(A)
USW LOCAL UNION 00169M
42 TAFT STREET

MILFORD
MA
01757
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,125
ESCROW FUNDS FROM INACTIVE LOCALS10/23/2018$139,427
ESCROW FUNDS FROM INACTIVE LOCALS10/31/2018$6,698
Name and Address
(A)
USW LOCAL UNION 00231B
1350 E 4750 S
APT E1
MILLCREEK
UT
84117
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,843
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2018$7,843
Name and Address
(A)
USW LOCAL UNION 00262
118 ROBIN LANE

IUKA
MS
38852
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,837
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2018$19,837
Name and Address
(A)
USW LOCAL UNION 00429M
PO BOX 3143

LUFKIN
TX
75903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,439
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2018$18,439
Name and Address
(A)
USW LOCAL UNION 00706
P.O. BOX 202

CAYUGA
IN
47928
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,095
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$7,095
Name and Address
(A)
USW LOCAL UNION 00831L
285 SHADY GROVE RD

PROVIDENCE
NC
27315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
DISASTER RELIEF CONTRIBUTION12/18/2018$5,000
Name and Address
(A)
USW LOCAL UNION 01014
1301 TEXAS ST

GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USW LOCAL UNION 01398
P.O. BOX 389

MAURICEVILLE
TX
77626
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION04/23/2018$5,000
Name and Address
(A)
USW LOCAL UNION 01684
724 W LAMAR ALEXANDER PKWY

MARYVILLE
TN
37801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,319
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2018$27,569
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2018$24,750
Name and Address
(A)
USW LOCAL UNION 01693
1233 SOUTH 10TH ST.

LOUISVILLE
KY
40210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,162
RETURN OF UNUSED STRIKE FUNDS04/23/2018$18,162
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE STREET

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
USW LOCAL UNION 03059
P.O. BOX 2104

ALLIANCE
OH
44601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,974
RETURN OF UNUSED STRIKE FUNDS02/28/2018$85,974
Name and Address
(A)
USW LOCAL UNION 03169
PO BOX 425

BILLINGS
MT
59103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$10,538
ESCROW FUNDS FROM INACTIVE LOCALS03/29/2018$8,494
Name and Address
(A)
USW LOCAL UNION 03657
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,981
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$22,081
REIMBURSED EXPENSES02/28/2018$5,853
REIMBURSED EXPENSES10/31/2018$15,128
Name and Address
(A)
USW LOCAL UNION 04895
1300 ROLLINGBROOK DRIVE
STE 504
BAYTOWN
TX
77521
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,325
ESCROW FUNDS FROM INACTIVE LOCALS11/28/2018$30,325
Name and Address
(A)
USW LOCAL UNION 06591
MARC ANDRE GAUDREAULT FIN S
19 RUE PRINCIPALE
ST AIM DES LACS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,240
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2018$8,240
Name and Address
(A)
USW LOCAL UNION 06817
P.O. BOX 14

TULLAHOMA
TN
37388
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,974
ESCROW FUNDS FROM INACTIVE LOCALS08/22/2018$65,974
Name and Address
(A)
USW LOCAL UNION 07436
P.O. BOX 1267

PINSON
AL
35126
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,597
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$65,149
ESCROW FUNDS FROM INACTIVE LOCALS10/31/2018$61,597
Name and Address
(A)
USW LOCAL UNION 07570
11104 W. 71ST ST. S.

SAPULPA
OK
74066
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,691
ESCROW FUNDS FROM INACTIVE LOCALS02/16/2018$10,691
Name and Address
(A)
USW LOCAL UNION 07600
16855 ARROW BLVD

FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,275
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Name and Address
(A)
USW LOCAL UNION 08214
131 BARTON STREET

HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,457
ESCROW FUNDS FROM INACTIVE LOCALS10/24/2018$15,457
Name and Address
(A)
USW LOCAL UNION 08300
25 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
USW LOCAL UNION 09477
540 DUNDALK AVE.

BALTIMORE
MD
21224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,368
Total Non-Itemized Transactions with this Payee/Payer$4,442
Total of All Transactions with this Payee/Payer for This Schedule$12,810
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2018$8,368
Name and Address
(A)
USW LOCAL UNION 09507
419 GRACE STREET

SPRINGFIELD
TN
37172-2522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,815
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$92,527
ESCROW FUNDS FROM INACTIVE LOCALS06/22/2018$86,815
Name and Address
(A)
USW LOCAL UNION 09597
2285 ST LAURENT BLVD
BLDG D12
OTTAWA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
RETURN OF UNUSED STRIKE FUNDS06/30/2018$14,400
Name and Address
(A)
USW LOCAL UNION 13-00001
2327 TEXAS AVE.

TEXAS CITY
TX
77590
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION12/18/2018$5,000
Name and Address
(A)
USW LOCAL UNION 13300
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,780
ESCROW FUNDS FROM INACTIVE LOCALS06/22/2018$197,780
Name and Address
(A)
USW LOCAL UNION 14557
5397 GRACE RD

BENZONIA
MI
49616-9716
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,561
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2018$7,561
Name and Address
(A)
USW LOCAL UNION 14614
510 MAIN AVE

NITRO
WV
25143
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/23/2018$5,000
Name and Address
(A)
USW LOCAL UNION 4-00094
209 SOUTH MAIN STREET

PUTNAM
CT
06260
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,061
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2018$11,061
Name and Address
(A)
USW LOCAL UNION 4-00107
16 COURT ST SUITI 1200

BROOKLYN
NY
11241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,291
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$27,291
Name and Address
(A)
USW LOCAL UNION 4-01134
2025 LINCOLN HIGHWAY
STE 130
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,710
ESCROW FUNDS FROM INACTIVE LOCALS11/28/2018$21,710
Name and Address
(A)
USW LOCAL UNION 8-00180
63 HOSPITALITY LANE
UNIT 105
MINERAL WELLS
WV
26150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,168
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$9,769
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2018$13,399
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,518
Total Non-Itemized Transactions with this Payee/Payer$2,204
Total of All Transactions with this Payee/Payer for This Schedule$265,722
REIMBURSED SALARY AND EXPENSES01/26/2018$5,861
REIMBURSED SALARY AND EXPENSES05/31/2018$11,616
REIMBURSED SALARY AND EXPENSES05/31/2018$10,375
REIMBURSED SALARY AND EXPENSES05/31/2018$10,375
REIMBURSED SALARY AND EXPENSES12/31/2018$8,682
REIMBURSED SALARY AND EXPENSES12/31/2018$11,128
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$14,422
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$14,111
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$13,811
REIMBURSED SALARY AND EXPENSES12/31/2018$13,230
REIMBURSED SALARY AND EXPENSES12/31/2018$11,818
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$9,660
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
REIMBURSED SALARY AND EXPENSES12/31/2018$8,482
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$18,600
HEALTH AND SAFETY TRAINING05/02/2018$9,300
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
WAUSAU PAPER AND TOWEL LLC
ATTN: CHRIS HURT TOP REP
700 COLUMBIA AVENUE
MIDDLETOWN
OH
45042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,120
HEALTH AND SAFETY TRAINING11/27/2018$8,120
Name and Address
(A)
WYNDHAM GRAND
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,375
REIMBURSED EXPENSES05/31/2018$32,375
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,021
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$48,840
INSURANCE PROCEEDS01/22/2018$10,000
INSURANCE PROCEEDS03/29/2018$10,000
INSURANCE PROCEEDS03/29/2018$10,000
INSURANCE PROCEEDS06/22/2018$7,021
INSURANCE PROCEEDS11/30/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1126 WEST ALLIS OPERATING ASSOC LP
C/O PROWESS REAL ESTATE COM
1126 S 70TH ST
WEST ALLIS
WI
53214
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,604
Total of All Transactions with this Payee/Payer for This Schedule$32,604
Name and Address
(A)
200 RONSON DRIVE INC.
200 RONSON DRIVE
SUITE 101
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,994
RENT01/29/2018$21,236
RENT02/23/2018$21,236
RENT03/19/2018$21,236
RENT04/26/2018$21,236
RENT05/22/2018$21,236
RENT06/27/2018$21,236
RENT07/25/2018$21,236
RENT08/23/2018$11,436
RENT09/25/2018$11,436
RENT10/22/2018$20,490
RENT11/19/2018$20,490
RENT12/14/2018$20,490
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,166
RENT01/29/2018$9,340
RENT02/23/2018$8,435
RENT03/19/2018$8,435
RENT04/26/2018$8,435
RENT05/22/2018$8,435
RENT06/27/2018$8,435
RENT07/25/2018$8,435
RENT08/23/2018$8,629
RENT09/25/2018$8,629
RENT10/23/2018$9,700
RENT11/19/2018$8,629
RENT12/14/2018$8,629
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$12,854
ARBITRATOR FEES12/17/2018$6,900
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,562
Total of All Transactions with this Payee/Payer for This Schedule$52,562
Name and Address
(A)
492548 ONTARIO LIMITED
2435 EAGLE ST N

CAMBRIDGE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,594
Total of All Transactions with this Payee/Payer for This Schedule$10,594
Name and Address
(A)
625 STANWIX ST PARTNERS L.P.
3810 CROOKED RUN RD

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,996
RENT01/29/2018$5,583
RENT02/23/2018$5,583
RENT03/19/2018$5,583
RENT04/26/2018$5,583
RENT05/22/2018$5,583
RENT06/27/2018$5,583
RENT07/25/2018$5,583
RENT08/23/2018$5,583
RENT09/25/2018$5,583
RENT10/23/2018$5,583
RENT11/19/2018$5,583
RENT12/14/2018$5,583
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,729
Total of All Transactions with this Payee/Payer for This Schedule$19,729
Name and Address
(A)
AC INVESTMENTS LTD
310 WELLINGTON RD
UNIT C
LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,016
Total of All Transactions with this Payee/Payer for This Schedule$13,016
Name and Address
(A)
ACCURATE GLASS LTD.
#112 - 9 BURBIDGE STREET

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,198
BUILDING MAINTENANCE05/03/2018$8,198
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
815 SIXTEENTH ST NW
8TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$11,100
MEMBERSHIP DUES01/16/2018$10,575
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3100
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
545 CREMAZIE EST
BUREAU 910
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,298
OCCUPANCY01/29/2018$16,204
OCCUPANCY02/23/2018$21,554
OCCUPANCY03/19/2018$21,554
OCCUPANCY04/26/2018$21,554
OCCUPANCY05/22/2018$21,554
OCCUPANCY06/27/2018$21,554
OCCUPANCY07/25/2018$21,554
OCCUPANCY08/23/2018$21,554
OCCUPANCY09/25/2018$21,554
OCCUPANCY10/22/2018$21,554
OCCUPANCY11/19/2018$21,554
OCCUPANCY12/14/2018$21,554
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,871
Total Non-Itemized Transactions with this Payee/Payer$28,985
Total of All Transactions with this Payee/Payer for This Schedule$179,856
AIRFARE07/06/2018$5,030
AIRFARE07/11/2018$7,685
AIRFARE07/12/2018$5,085
AIRFARE09/12/2018$6,454
AIRFARE09/13/2018$6,815
AIRFARE09/14/2018$11,915
AIRFARE10/10/2018$9,663
AIRFARE10/11/2018$5,301
AIRFARE10/11/2018$7,945
AIRFARE11/08/2018$15,876
AIRFARE11/08/2018$5,636
AIRFARE11/13/2018$13,435
AIRFARE11/13/2018$8,522
AIRFARE12/07/2018$12,573
AIRFARE12/07/2018$6,161
AIRFARE12/10/2018$7,167
AIRFARE12/13/2018$9,243
AIRFARE12/31/2018$6,365
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO, LLC
455 CAYUGA ROAD
BUFFALO
NY
14225
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,210
RENT01/29/2018$5,901
RENT02/23/2018$6,119
RENT03/19/2018$6,119
RENT04/26/2018$6,119
RENT05/22/2018$6,119
RENT06/27/2018$6,119
RENT07/25/2018$6,119
RENT08/23/2018$6,119
RENT09/25/2018$6,119
RENT10/23/2018$6,119
RENT11/19/2018$6,119
RENT12/14/2018$6,119
Name and Address
(A)
AJ PAPP
1340 E THIRTY FIFTH AVE

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,490
Total of All Transactions with this Payee/Payer for This Schedule$12,490
Name and Address
(A)
AL PAQUIN
8198 POINTE DR

CROWN POINT
IN
46323
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
ALASKA AIR
19300 INTERNATIONAL BLVD

SEATTLE
WA
98188
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
ALLIANCE OF HEALTH CARE UNIONS
955 OVERLAND CT
SUITE 150
SAN DIMAS
CA
91773
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,525
CONTRIBUTIONS06/04/2018$126,525
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,874
Total Non-Itemized Transactions with this Payee/Payer$2,926
Total of All Transactions with this Payee/Payer for This Schedule$62,800
LEGAL FEES08/15/2018$5,804
LEGAL FEES10/31/2018$36,046
LEGAL FEES12/17/2018$12,625
LEGAL FEES12/17/2018$5,399
Name and Address
(A)
ALTUS BROADWAY LLC
231 S BERNISTON AVE
SUITE 650
ST LOUIS
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,372
RENT04/26/2018$7,378
RENT05/22/2018$7,378
RENT06/27/2018$7,378
RENT07/25/2018$7,378
RENT08/23/2018$7,378
RENT09/25/2018$7,378
RENT10/23/2018$7,378
RENT11/19/2018$7,378
RENT12/14/2018$7,348
Name and Address
(A)
AM PM PAKRING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,503
Total of All Transactions with this Payee/Payer for This Schedule$9,503
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010
250 GREENBANK RD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,802
BOOKS/SUBSCRIPTIONS03/06/2018$12,802
Name and Address
(A)
AMEGY BANK
C/O TRANSWESTERN
PO BOX 6227
HICKSVILLE
NY
11802-6227
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,678
Total Non-Itemized Transactions with this Payee/Payer$1,087
Total of All Transactions with this Payee/Payer for This Schedule$65,765
RENT01/29/2018$5,656
RENT02/23/2018$5,843
RENT03/19/2018$5,843
RENT05/22/2018$5,843
RENT06/27/2018$5,843
RENT07/25/2018$5,843
RENT08/23/2018$5,843
RENT09/25/2018$5,991
RENT10/23/2018$5,991
RENT11/19/2018$5,991
RENT12/14/2018$5,991
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,795
Total Non-Itemized Transactions with this Payee/Payer$3,019
Total of All Transactions with this Payee/Payer for This Schedule$140,814
AIRFARE06/22/2018$6,675
AIRFARE07/23/2018$11,743
AIRFARE07/23/2018$11,879
AIRFARE07/26/2018$17,793
AIRFARE07/26/2018$15,553
AIRFARE09/26/2018$15,367
AIRFARE10/19/2018$15,192
AIRFARE10/22/2018$10,791
AIRFARE11/26/2018$10,383
AIRFARE12/19/2018$8,948
AIRFARE12/31/2018$13,471
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$5,373
AIRFARE01/16/2018$5,134
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
AMERICAN METAL MARKET
PO BOX 15127

NORTH HOLLYWOOD
CA
91615-9645
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,225
BOOKS/SUBSCRIPTIONS07/03/2018$24,225
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$11,105
OFFICE SUPPLIES & EXPENSE07/13/2018$6,027
Name and Address
(A)
AOP PARTNERSHIP LLP
200 HIGH RISE DR
SUITE 148
LOUISVILLE
KY
40213
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,890
Total of All Transactions with this Payee/Payer for This Schedule$16,890
Name and Address
(A)
ARAMARK
4900 RUE FISHER

MONTREAL
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Name and Address
(A)
ARAMARK
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
ARCELOR MITTAL EXPLOITATION MINIERE CANADA SENC
24 BLVD DES ILES BUREAU 201

PORT CARTIER
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,871
LOST TIME04/18/2018$100,871
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,827
Total of All Transactions with this Payee/Payer for This Schedule$33,827
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,528
Total of All Transactions with this Payee/Payer for This Schedule$26,528
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,768
Total Non-Itemized Transactions with this Payee/Payer$13,658
Total of All Transactions with this Payee/Payer for This Schedule$70,426
TELEPHONE01/12/2018$5,694
TELEPHONE02/27/2018$5,279
TELEPHONE03/16/2018$5,279
TELEPHONE04/10/2018$9,106
TELEPHONE05/14/2018$5,281
TELEPHONE06/18/2018$5,281
TELEPHONE07/18/2018$5,281
TELEPHONE08/09/2018$5,281
TELEPHONE09/17/2018$5,281
TELEPHONE12/17/2018$5,005
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,876
Total of All Transactions with this Payee/Payer for This Schedule$59,876
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$113,567
Total of All Transactions with this Payee/Payer for This Schedule$119,602
TELEPHONE12/17/2018$6,035
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,241
Total of All Transactions with this Payee/Payer for This Schedule$16,241
Name and Address
(A)
AT & T
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,184
Total of All Transactions with this Payee/Payer for This Schedule$30,184
Name and Address
(A)
AT & T
PO BOX 105414

ATLANTA
GA
30348
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,694
Total of All Transactions with this Payee/Payer for This Schedule$25,694
Name and Address
(A)
AUBERGE ROYAL VERSAILLE


MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
AVISTONE MGMT AAF AVISTONE DEARBORN LLC
PO BOX 74007249

CHICAGO
IL
60674-7249
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,232
RENT01/29/2018$7,245
RENT02/23/2018$7,245
RENT03/19/2018$7,245
RENT04/26/2018$7,245
RENT05/22/2018$7,245
RENT06/27/2018$7,245
RENT07/25/2018$7,245
RENT08/23/2018$7,245
RENT09/25/2018$7,245
RENT10/23/2018$7,245
RENT11/19/2018$7,391
RENT12/14/2018$7,391
Name and Address
(A)
AWILDA SANTOS-VAZQUEZ
KK-9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,307
USW @ WORK EXPENSES11/15/2018$10,307
Name and Address
(A)
BARNARD IGLITZIN AND LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$16,868
LEGAL FEES03/02/2018$12,617
Name and Address
(A)
BARRETT JOHNSTON MARTIN AND GARRISON
BANK OF AMERICA PLAZA
414 UNION ST
NASHVILLE
TN
37219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$19,180
LEGAL SETTLEMENTS06/07/2018$14,000
Name and Address
(A)
BC HYDRO
PO BOX 9501
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,455
Total of All Transactions with this Payee/Payer for This Schedule$40,455
Name and Address
(A)
BEASLEY MEDIA GROUP WBZ FM
WBZ FM
55 MORRISSEY BLVD
BOSTON
MA
02125
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
VIDEO/MEDIA08/20/2018$10,500
VIDEO/MEDIA10/22/2018$12,500
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,867
Total of All Transactions with this Payee/Payer for This Schedule$19,867
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$129,444
Total of All Transactions with this Payee/Payer for This Schedule$129,444
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,082
Total of All Transactions with this Payee/Payer for This Schedule$38,082
Name and Address
(A)
BELL CANADA
PO BOX 920
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
BELL MTS
PO BOX 7500

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
BEN R LONG
718 WEST LAMAR ALEXANDER PK

MARYVILLE
TN
37801-3900
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
BENSALEM LODGING ASSOCIAT
3327 STREET RD

BENSALEM
PA
19020
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,130
Total of All Transactions with this Payee/Payer for This Schedule$24,130
Name and Address
(A)
BEST WESTERN KINGS INN


BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,414
Total of All Transactions with this Payee/Payer for This Schedule$8,414
Name and Address
(A)
BEST WESTERN OLRS #39066
PO BOX 607

CONCORDVILLE
PA
19331
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$608
Total of All Transactions with this Payee/Payer for This Schedule$5,789
HOTEL10/22/2018$5,181
Name and Address
(A)
BFM FOUNDATION THRIFT STORE DEVELOPMENT LTD
ATTN JONATHAN CATANIA
BFM FOUNDATION
NEWMARKET
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,814
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Name and Address
(A)
BLAKE AND UHLIG PA
753 STATE AVE
STE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
BLUE CHIP CASINO, LLC
777 BLUE CHIP DR

MICHIGAN CITY
IN
46360-2422
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
BLUE MOUNTAIN RESORTS LOD


BLUE MOUNTAIN
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,231
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$28,893
HOTEL10/09/2018$27,231
Name and Address
(A)
BLUE MOUNTAIN RESORTS LTD
RURAL ROUTE 3

COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,761
HOTEL05/07/2018$23,761
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,394
BOOKS/SUBSCRIPTIONS05/14/2018$139,394
Name and Address
(A)
BOARD OF ARBITRATION
436 SEVENTH AVE
STE 2320
PITTSBURGH
PA
15219-1826
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,549
Total Non-Itemized Transactions with this Payee/Payer$2,831
Total of All Transactions with this Payee/Payer for This Schedule$168,380
ARBITRATOR FEES02/08/2018$31,094
ARBITRATOR FEES03/12/2018$11,045
ARBITRATOR FEES04/24/2018$8,764
ARBITRATOR FEES05/24/2018$15,251
ARBITRATOR FEES06/15/2018$24,898
ARBITRATOR FEES07/11/2018$28,331
ARBITRATOR FEES08/09/2018$12,653
ARBITRATOR FEES10/09/2018$10,930
ARBITRATOR FEES11/13/2018$8,705
ARBITRATOR FEES12/11/2018$13,878
Name and Address
(A)
BOB MICKEY COLLISION CENTER INC
4813 CENTER POINT RD NE

CEDAR RAPIDS
IA
52402
Type or Classification
(B)
AUTO REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,647
AUTO REPAIR01/25/2018$6,647
Name and Address
(A)
BREDHOFF & KAISER
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,929
Total Non-Itemized Transactions with this Payee/Payer$121,913
Total of All Transactions with this Payee/Payer for This Schedule$281,842
LEGAL FEES01/19/2018$12,735
LEGAL FEES02/26/2018$7,356
LEGAL FEES02/27/2018$18,224
LEGAL FEES03/26/2018$9,374
LEGAL FEES05/01/2018$7,070
LEGAL FEES06/25/2018$10,189
LEGAL FEES06/25/2018$5,021
LEGAL FEES06/25/2018$5,499
LEGAL FEES07/17/2018$8,923
LEGAL FEES09/10/2018$7,403
LEGAL FEES09/10/2018$7,414
LEGAL FEES10/10/2018$5,631
LEGAL FEES10/10/2018$5,488
LEGAL FEES10/10/2018$7,344
LEGAL FEES11/01/2018$12,781
LEGAL FEES11/19/2018$5,126
LEGAL FEES11/19/2018$13,883
LEGAL FEES12/17/2018$10,468
Name and Address
(A)
BROADWAY CORPORATE CENTER II LLC
C/O BROADWAY EAST ASSOCIATE
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,883
RENT01/24/2018$7,387
RENT02/21/2018$6,118
RENT03/19/2018$7,378
Name and Address
(A)
BURROWES COURTIERS D ASSURANCES
CHRISTIAN LAMBERT
1570 BOUL DE MONTARVILLE
BOUCHERVILLE
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,378
LODGING10/22/2018$14,072
LODGING11/28/2018$47,402
LODGING11/28/2018$12,233
LODGING12/06/2018$40,980
LODGING12/06/2018$8,691
LODGING12/06/2018$10,000
Name and Address
(A)
CAESARS ATLANTIC CITY
2100 PACIFIC AVE

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,790
Total Non-Itemized Transactions with this Payee/Payer$1,744
Total of All Transactions with this Payee/Payer for This Schedule$34,534
HOTEL09/20/2018$32,790
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,715
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$42,952
VIDEO/MEDIA04/12/2018$10,547
VIDEO/MEDIA05/07/2018$11,074
VIDEO/MEDIA09/20/2018$10,547
VIDEO/MEDIA10/15/2018$10,547
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,161
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$99,970
USW @ WORK EXPENSES11/15/2018$93,161
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT
#215 2628 GRANVILLE STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,761
Total of All Transactions with this Payee/Payer for This Schedule$42,761
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,502
Total Non-Itemized Transactions with this Payee/Payer$3,083
Total of All Transactions with this Payee/Payer for This Schedule$17,585
HOTEL03/09/2018$14,502
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,872
Total of All Transactions with this Payee/Payer for This Schedule$19,872
Name and Address
(A)
CANDLEWOOD SUITES APPLE


APPLETON
WI
54914
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
CANDLEWOOD SUITES MEMPHI


MEMPHIS
TN
38134
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,666
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$19,372
HOTEL10/22/2018$5,404
HOTEL11/20/2018$5,262
Name and Address
(A)
CANON SOLUTIONS AMERICA INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$10,766
Name and Address
(A)
CARL G CHERNOFF ARBITRATOR
4600 N OCEAN DR
STE 1403
SINGER ISLAND
FL
33404
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,342
ARBITRATOR FEES11/14/2018$5,342
Name and Address
(A)
CARSWELL
PO BOX 1991
STA B
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,091
Total of All Transactions with this Payee/Payer for This Schedule$53,091
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$34,553
Total of All Transactions with this Payee/Payer for This Schedule$41,641
LEGAL FEES09/28/2018$7,088
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,317
Total of All Transactions with this Payee/Payer for This Schedule$9,317
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,854
Total of All Transactions with this Payee/Payer for This Schedule$31,854
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,067
Total Non-Itemized Transactions with this Payee/Payer$24,112
Total of All Transactions with this Payee/Payer for This Schedule$58,179
LEGAL FEES08/09/2018$5,237
LEGAL FEES09/04/2018$10,365
LEGAL FEES11/27/2018$10,562
LEGAL FEES12/17/2018$7,903
Name and Address
(A)
CINCINNATI BELL
DEPT 1811

CINCINNATI
OH
45274
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
CITY OF OTTAWA
PO BOX 425
STA A
OTTAWA
00
00000
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,052
Total Non-Itemized Transactions with this Payee/Payer$14,822
Total of All Transactions with this Payee/Payer for This Schedule$34,874
VIDEO/MEDIA03/20/2018$10,032
VIDEO/MEDIA07/24/2018$5,010
VIDEO/MEDIA09/26/2018$5,010
Name and Address
(A)
COAST KAMLOOPS HOTEL AND CONFERENCE CENTRE
1250 ROGERS WAY

KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,687
Total Non-Itemized Transactions with this Payee/Payer$4,634
Total of All Transactions with this Payee/Payer for This Schedule$13,321
HOTEL12/06/2018$8,687
Name and Address
(A)
COHEN, WEISS & SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,508
Total Non-Itemized Transactions with this Payee/Payer$43,668
Total of All Transactions with this Payee/Payer for This Schedule$108,176
LEGAL FEES04/05/2018$8,802
LEGAL FEES05/14/2018$8,125
LEGAL FEES05/14/2018$5,074
LEGAL FEES05/17/2018$10,087
LEGAL FEES05/23/2018$8,215
LEGAL FEES07/17/2018$5,610
LEGAL FEES07/17/2018$8,722
LEGAL FEES08/14/2018$9,873
Name and Address
(A)
COLLIERS INTERNATIONAL
200 GRANVILLE STREET
19TH FLOOR
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,714
PROFESSIONAL FEES07/20/2018$10,714
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$6,951
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,692
Total Non-Itemized Transactions with this Payee/Payer$40,247
Total of All Transactions with this Payee/Payer for This Schedule$47,939
LEASING COSTS11/19/2018$7,692
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,034
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$156,519
LEASING COSTS01/24/2018$13,116
LEASING COSTS02/26/2018$12,760
LEASING COSTS03/27/2018$12,760
LEASING COSTS04/24/2018$12,788
LEASING COSTS05/17/2018$12,780
LEASING COSTS06/26/2018$13,368
LEASING COSTS07/25/2018$13,000
LEASING COSTS08/21/2018$12,858
LEASING COSTS09/24/2018$13,022
LEASING COSTS11/07/2018$12,734
LEASING COSTS11/19/2018$12,762
LEASING COSTS12/19/2018$13,086
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

SAINT GEORGES DE BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
COMMERCIAL PROPERTY LEASING LLC
1906 N OAK DR

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
COMPLEXE LL PHASE I SEC
565, BOUL CREMAZIE EST
BUREAU 3800
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,417
RENT01/29/2018$10,060
RENT02/23/2018$10,709
RENT03/19/2018$10,276
RENT04/26/2018$10,276
RENT05/22/2018$10,276
RENT06/27/2018$10,276
RENT07/25/2018$8,544
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,294
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$117,357
POSTAGE02/12/2018$8,262
PRINTING & COPYING12/18/2018$108,032
Name and Address
(A)
COOK & LOGOTHETIS LLC
30 GARFIELD PL STE 540

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer$38,060
Total of All Transactions with this Payee/Payer for This Schedule$49,085
LEGAL FEES01/19/2018$5,755
LEGAL FEES04/13/2018$5,270
Name and Address
(A)
COOPERATIVE BELVEDERE COMMUNICATION
565 BOUL CREMAZIE EST BUREA

MONTREAL
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,132
CONTRIBUTION01/25/2018$6,061
VIDEO/MEDIA11/13/2018$7,071
Name and Address
(A)
CRAIG S LOGIE
INTERNATIONAL TRADE AND CUS
340 KING ST EAST
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,644
Total Non-Itemized Transactions with this Payee/Payer$1,458
Total of All Transactions with this Payee/Payer for This Schedule$71,102
LEGAL FEES02/14/2018$10,370
LEGAL FEES02/16/2018$59,274
Name and Address
(A)
CRANBERRY LIVING WATER FR


COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
CREIGHTON, JOHNSEN, & GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,477
Total Non-Itemized Transactions with this Payee/Payer$48,510
Total of All Transactions with this Payee/Payer for This Schedule$62,987
LEGAL FEES04/19/2018$5,388
LEGAL FEES12/06/2018$9,089
Name and Address
(A)
CROWNE PLAZA PITTSBURGH SOUTH
164 FORT COUCH ROAD

PITTSBURGH
PA
15241
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,054
Total of All Transactions with this Payee/Payer for This Schedule$22,054
Name and Address
(A)
CRU INTERNATIONAL LTD
CHANCERY HOUSE
53 64 CHANCERY LN
LONDON
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,837
BOOKS/SUBSCRIPTIONS03/05/2018$5,256
BOOKS/SUBSCRIPTIONS03/20/2018$25,000
BOOKS/SUBSCRIPTIONS09/20/2018$5,081
BOOKS/SUBSCRIPTIONS11/15/2018$7,500
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,466
Total of All Transactions with this Payee/Payer for This Schedule$18,466
Name and Address
(A)
CUMMINS & CUMMINS LLP
1245 INTERNATIONAL CTR
920 SECOND AVE SOUTH
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,991
Total Non-Itemized Transactions with this Payee/Payer$9,383
Total of All Transactions with this Payee/Payer for This Schedule$48,374
LEGAL FEES01/05/2018$9,640
LEGAL FEES04/10/2018$5,935
LEGAL FEES05/09/2018$16,227
LEGAL FEES06/12/2018$7,189
Name and Address
(A)
CUSHMAN AND WAKEFIELD SOUTHWESTERN ONTARIO
620A RICHMOND ST
SECOND FLOOR
LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,899
RENT07/23/2018$5,899
Name and Address
(A)
D & B FAMILY LIMITED PARTNERSHIP
PO BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,964
Total of All Transactions with this Payee/Payer for This Schedule$10,964
Name and Address
(A)
D I V DEVELOPMENT CO.
925 STATE FAIR BLVD

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,342
Total Non-Itemized Transactions with this Payee/Payer$32,258
Total of All Transactions with this Payee/Payer for This Schedule$49,600
RENT01/29/2018$7,476
RENT09/25/2018$9,866
Name and Address
(A)
DAVID TYKULSKER & ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,018
Total of All Transactions with this Payee/Payer for This Schedule$24,018
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,419
Total Non-Itemized Transactions with this Payee/Payer$21,161
Total of All Transactions with this Payee/Payer for This Schedule$31,580
LEGAL FEES07/30/2018$5,018
LEGAL FEES12/03/2018$5,401
Name and Address
(A)
DELLA FLICKINGER, TRUSTEE
862 E IRON AVE
APT 126
DOVER
OH
44622
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,511
Total Non-Itemized Transactions with this Payee/Payer$4,577
Total of All Transactions with this Payee/Payer for This Schedule$12,088
LEGAL SETTLEMENTS04/09/2018$7,511
Name and Address
(A)
DELPHI DISTRIBUTION FUND
C/O KCC 2335 ALASKA AVE

EL SEGUNDO
CA
90245
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,497
Total Non-Itemized Transactions with this Payee/Payer$1,279
Total of All Transactions with this Payee/Payer for This Schedule$150,776
LEGAL SETTLEMENTS02/12/2018$149,497
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,526
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$14,176
AIRFARE12/31/2018$7,526
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,940
Total Non-Itemized Transactions with this Payee/Payer$12,680
Total of All Transactions with this Payee/Payer for This Schedule$100,620
AIRFARE02/22/2018$8,719
AIRFARE05/23/2018$12,987
AIRFARE06/22/2018$10,274
AIRFARE07/20/2018$11,242
AIRFARE07/23/2018$9,585
AIRFARE07/26/2018$9,427
AIRFARE09/26/2018$10,036
AIRFARE10/19/2018$7,628
AIRFARE11/26/2018$8,042
Name and Address
(A)
DELTA HOTELS MINNEA


MINNEAPOLIS
MN
55413
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$295,815
Total of All Transactions with this Payee/Payer for This Schedule$295,815
Name and Address
(A)
DIXON TORONTO AIRPORT HOL
950 DIXON RD

ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,662
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$13,646
HOTEL02/06/2018$6,662
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,333
Total of All Transactions with this Payee/Payer for This Schedule$22,333
Name and Address
(A)
DOLL, JANSEN & FORD
111 W FIRST ST
STE 1100
DAYTON
OH
45402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$16,458
Total of All Transactions with this Payee/Payer for This Schedule$22,395
LEGAL FEES05/09/2018$5,937
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
DOWD BLOCH & BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,531
Total of All Transactions with this Payee/Payer for This Schedule$29,531
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
DWIGHT KIRK DBA D FLAT COMMUNICATIONS
C/O ATLAS PERFORMING ARTS C
1333 H ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,405
OTHER PROFESSIONAL SERVICES01/09/2018$6,500
OTHER PROFESSIONAL SERVICES02/16/2018$6,760
OTHER PROFESSIONAL SERVICES03/20/2018$7,005
OTHER PROFESSIONAL SERVICES04/05/2018$7,045
OTHER PROFESSIONAL SERVICES05/09/2018$6,500
OTHER PROFESSIONAL SERVICES06/05/2018$8,784
OTHER PROFESSIONAL SERVICES07/12/2018$6,684
OTHER PROFESSIONAL SERVICES08/03/2018$6,500
OTHER PROFESSIONAL SERVICES09/05/2018$6,771
OTHER PROFESSIONAL SERVICES10/04/2018$7,229
OTHER PROFESSIONAL SERVICES11/08/2018$6,974
OTHER PROFESSIONAL SERVICES12/10/2018$6,653
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011-1618
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
ELITE HOSPITALITY VI LLC
13551 AIRPORT COURT

JACKSONVILLE
FL
32218
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,718
Total of All Transactions with this Payee/Payer for This Schedule$17,718
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,890
Total of All Transactions with this Payee/Payer for This Schedule$16,890
Name and Address
(A)
EMCO
1108 DUNDAS STREET

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

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,688
Total of All Transactions with this Payee/Payer for This Schedule$51,688
Name and Address
(A)
FACEBOOK INC
1601 WILLOW RD

MENLO PARK
CA
94025
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,685
Total of All Transactions with this Payee/Payer for This Schedule$31,685
Name and Address
(A)
FAIRFIELD INN & SUITES
1 FORTUNE BOULEVARD

MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
FAIRMONT MANOIR RICHELIEU


LA MALBAIE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,898
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$18,236
HOTEL12/06/2018$17,898
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
LAW AND FINANCE BLDG
429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,948
Total Non-Itemized Transactions with this Payee/Payer$54,251
Total of All Transactions with this Payee/Payer for This Schedule$103,199
LEGAL FEES02/21/2018$5,662
LEGAL FEES05/01/2018$6,951
LEGAL FEES05/09/2018$6,951
LEGAL FEES06/25/2018$5,820
LEGAL FEES06/25/2018$15,343
LEGAL FEES12/17/2018$8,221
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/29/2018$5,380
RENT02/23/2018$5,380
RENT03/19/2018$5,380
RENT04/26/2018$5,380
RENT05/22/2018$5,380
RENT06/27/2018$5,380
RENT07/25/2018$5,380
RENT08/23/2018$5,380
RENT09/25/2018$5,380
RENT10/22/2018$5,380
RENT11/19/2018$5,380
RENT12/14/2018$5,380
Name and Address
(A)
FONDS DE PLACEMENT IMMOBILIER COMINAR
COMPLEXE JULES DALLAIRE T3
2820 LAURIER BLVD
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,803
RENT05/16/2018$14,935
RENT09/25/2018$7,467
RENT10/22/2018$7,467
RENT11/19/2018$7,467
RENT12/14/2018$7,467
Name and Address
(A)
FORTIS BC
PO BOX 6666
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$10,831
Name and Address
(A)
FORUM COMMUNICATIONS COMPANY
PO BOX 2020

FARGO
ND
58107
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
FRED GREENBERG PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,437
LEGAL FEES02/08/2018$15,045
LEGAL FEES03/12/2018$14,520
LEGAL FEES05/01/2018$15,015
LEGAL FEES05/08/2018$14,520
LEGAL FEES06/13/2018$14,520
LEGAL FEES07/13/2018$14,520
LEGAL FEES09/01/2018$14,520
LEGAL FEES09/11/2018$14,520
LEGAL FEES10/10/2018$15,027
LEGAL FEES11/07/2018$14,710
LEGAL FEES12/11/2018$14,520
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,415
Total of All Transactions with this Payee/Payer for This Schedule$19,415
Name and Address
(A)
FUSIOIN SECURITY INC
160 4321 STILL CREEK DRIVE

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Name and Address
(A)
G REM FAMILY INVESTORS LTD
P O BOX 1167

BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,190
Total of All Transactions with this Payee/Payer for This Schedule$28,190
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$46,659
Total of All Transactions with this Payee/Payer for This Schedule$52,055
RENT07/25/2018$5,396
Name and Address
(A)
GALFAND BERGER LLP
1835 MARKET ST
SUITE 2710
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,542
Total Non-Itemized Transactions with this Payee/Payer$30,145
Total of All Transactions with this Payee/Payer for This Schedule$211,687
LEGAL FEES01/08/2018$8,058
LEGAL FEES01/08/2018$20,261
LEGAL FEES01/08/2018$54,571
LEGAL FEES01/08/2018$9,868
LEGAL FEES01/08/2018$20,350
LEGAL FEES01/08/2018$5,262
LEGAL FEES01/08/2018$10,143
LEGAL FEES02/26/2018$30,057
LEGAL FEES02/27/2018$8,497
LEGAL FEES03/12/2018$8,406
LEGAL FEES05/09/2018$6,069
Name and Address
(A)
GATEHOUSE MEDIA LLC
CORPORATE CROSSINGS OFFICE
175 SULLYS TRAIL
PITTSFORD
NY
14534
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,682
VIDEO/MEDIA12/18/2018$7,682
Name and Address
(A)
GEORGESVILLE


SAINT-GEORGES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
GEORGETOWN MARINA HAMPTON
420 MARINA DR

GEORGETOWN
SC
29440
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
GILBERT & SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,299
Total Non-Itemized Transactions with this Payee/Payer$100,218
Total of All Transactions with this Payee/Payer for This Schedule$388,517
LEGAL FEES03/14/2018$12,169
LEGAL FEES03/16/2018$6,266
LEGAL FEES03/16/2018$5,918
LEGAL FEES03/16/2018$10,676
LEGAL FEES03/16/2018$12,421
LEGAL FEES03/16/2018$5,626
LEGAL FEES03/16/2018$14,774
LEGAL FEES03/16/2018$11,252
LEGAL FEES03/16/2018$7,157
LEGAL FEES03/16/2018$10,278
LEGAL FEES03/26/2018$6,792
LEGAL FEES03/26/2018$6,045
LEGAL FEES04/05/2018$13,607
LEGAL FEES04/05/2018$6,138
LEGAL FEES06/29/2018$9,694
LEGAL FEES06/29/2018$12,008
LEGAL FEES06/29/2018$6,623
LEGAL FEES06/29/2018$8,191
LEGAL FEES10/01/2018$6,349
LEGAL FEES10/01/2018$7,790
LEGAL FEES10/01/2018$9,768
LEGAL FEES10/01/2018$5,269
LEGAL FEES10/01/2018$15,454
LEGAL FEES10/02/2018$11,940
LEGAL FEES10/02/2018$5,303
LEGAL FEES10/04/2018$7,309
LEGAL FEES10/04/2018$6,676
LEGAL FEES10/04/2018$21,877
LEGAL FEES10/04/2018$24,929
Name and Address
(A)
GILLESPIE SANFORD LLP
4925 GREENVILLE AVE
STE 200
DALLAS
TX
75206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,064
Total of All Transactions with this Payee/Payer for This Schedule$9,064
Name and Address
(A)
GLEASON & ASSOCIATES PC
ONE GATEWAY CENTER
420 FORT DUSQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$5,905
LEGAL FEES11/20/2018$5,425
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,960
Total of All Transactions with this Payee/Payer for This Schedule$53,960
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W
STE 1039
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,702
Total Non-Itemized Transactions with this Payee/Payer$58,787
Total of All Transactions with this Payee/Payer for This Schedule$534,489
LEGAL FEES01/08/2018$5,690
LEGAL FEES01/08/2018$14,087
LEGAL FEES01/31/2018$6,301
LEGAL FEES02/16/2018$5,108
LEGAL FEES02/16/2018$6,813
LEGAL FEES02/21/2018$13,425
LEGAL FEES04/19/2018$5,040
LEGAL FEES05/14/2018$25,978
LEGAL FEES05/14/2018$58,576
LEGAL FEES05/14/2018$34,858
LEGAL FEES05/14/2018$6,724
LEGAL FEES06/07/2018$18,679
LEGAL FEES06/25/2018$40,267
LEGAL FEES07/19/2018$9,124
LEGAL FEES07/19/2018$46,660
LEGAL FEES07/19/2018$11,317
LEGAL FEES08/09/2018$22,694
LEGAL FEES09/04/2018$17,480
LEGAL FEES10/22/2018$22,358
LEGAL FEES10/29/2018$29,130
LEGAL FEES11/27/2018$29,677
LEGAL FEES12/17/2018$7,705
LEGAL FEES12/17/2018$30,621
LEGAL FEES12/17/2018$7,390
Name and Address
(A)
GPM (11) GP INC
C/O IAM REAL ESTATE GROUP
70 UNIVERSITY AVENUE, SUITE
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,604
Total of All Transactions with this Payee/Payer for This Schedule$27,604
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,905
Total Non-Itemized Transactions with this Payee/Payer$40,512
Total of All Transactions with this Payee/Payer for This Schedule$61,417
OFFICE SUPPLIES & EXPENSE05/23/2018$5,137
OFFICE SUPPLIES & EXPENSE08/17/2018$10,121
OFFICE SUPPLIES & EXPENSE09/24/2018$5,647
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,358
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$13,511
LEGAL FEES06/25/2018$8,358
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$690,619
RENT01/29/2018$57,307
RENT02/23/2018$57,307
RENT03/19/2018$57,307
RENT04/26/2018$57,307
RENT05/22/2018$57,307
RENT06/27/2018$57,307
RENT07/25/2018$57,307
RENT08/23/2018$57,307
RENT09/25/2018$57,307
RENT10/22/2018$57,307
RENT11/19/2018$59,655
RENT12/14/2018$57,894
Name and Address
(A)
HEALEY & HORNACK, P.C.
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$10,693
LEGAL FEES03/26/2018$5,300
Name and Address
(A)
HILTON BUENA VISTA PAL


LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
HILTON GARDEN INN
6165 LEVIS COMMONS BLVD

PERRYSBURG
OH
43551
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,306
Total of All Transactions with this Payee/Payer for This Schedule$11,306
Name and Address
(A)
HILTON GARDEN INN


HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,463
Total of All Transactions with this Payee/Payer for This Schedule$12,463
Name and Address
(A)
HILTON HOTELS SANDESTIN


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,352
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$29,455
HOTEL09/20/2018$26,352
Name and Address
(A)
HOLIDAY INN
1401 INDUSTRIAL PKWY

SARALAND
AL
36571
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,199
HOTEL04/27/2018$13,199
Name and Address
(A)
HOLIDAY INN EXP MILWAUKEE


WAUWATOSA
WI
53226
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,382
Total of All Transactions with this Payee/Payer for This Schedule$13,382
Name and Address
(A)
HOLIDAY INN EXPRESS


FRIENDSWOOD
TX
77598
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
300 S 31ST ST

FORT DODGE
IA
50501
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
HOLIDAY INN EXPRESS- MIL


MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
HOLIDAY INN EXPRESS&SUITES
810 HIGHLAND MEADOWS DR

WASHINGTON
PA
15301
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,924
Total Non-Itemized Transactions with this Payee/Payer$7,759
Total of All Transactions with this Payee/Payer for This Schedule$20,683
HOTEL03/26/2018$5,867
HOTEL05/24/2018$7,057
Name and Address
(A)
HOLIDAY INN LIDO BEACH
233 BEN FRANKLIN DRIVE

SARASOTA
FL
34236
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,018
LODGING01/31/2018$8,018
Name and Address
(A)
HOLIDAY INN PERRYSBURG
10630 FREMONT PIKE

PERRYSBURG
OH
43551-3354
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
HOLIDAY INN TORONTO AI


ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,800
RENT01/29/2018$6,900
RENT02/23/2018$6,900
RENT03/19/2018$6,900
RENT04/26/2018$6,900
RENT05/22/2018$6,900
RENT06/27/2018$6,900
RENT07/25/2018$6,900
RENT08/23/2018$6,900
RENT09/25/2018$6,900
RENT10/23/2018$6,900
RENT11/19/2018$6,900
RENT12/14/2018$6,900
Name and Address
(A)
HOMES TO SUITES BY HILTON


PERRYSBURG
OH
43551
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,516
Total Non-Itemized Transactions with this Payee/Payer$1,855
Total of All Transactions with this Payee/Payer for This Schedule$13,371
HOTEL12/19/2018$11,516
Name and Address
(A)
HOTEL MANOIR VICTORIA
44 COTE DU PALAIS

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,445
HOTEL11/07/2018$7,445
Name and Address
(A)
HOWARD GROSSINGER
247 FORT PITT BLVD
FOURTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,306
Total Non-Itemized Transactions with this Payee/Payer$46,910
Total of All Transactions with this Payee/Payer for This Schedule$67,216
LEGAL FEES07/17/2018$5,132
LEGAL FEES10/10/2018$5,481
LEGAL FEES11/13/2018$9,693
Name and Address
(A)
HYATT REGENC MISSNBAY&RE


SAN DIEGO
CA
92109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,336
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$58,434
HOTEL08/24/2018$29,524
HOTEL10/22/2018$25,812
Name and Address
(A)
HYATT REGENCY MILWAUKEE


MILWAUKEE
WI
53203
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,600
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Name and Address
(A)
IBISWORLD INC
11755 WILSHIRE BLVD
FLOOR 11
LOS ANGELES
CA
90025
Type or Classification
(B)
COMPUTER
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
COMPUTER SUPPORT & LICENSE FEES03/26/2018$5,000
Name and Address
(A)
IHEART MEDIA
PO BOX 419499

BOSTON
MA
02241
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,140
VIDEO/MEDIA08/20/2018$13,070
VIDEO/MEDIA10/22/2018$13,070
Name and Address
(A)
IHS GLOBAL INCORPORATED
PO BOX 847193

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
BOOKS/SUBSCRIPTIONS11/15/2018$5,400
Name and Address
(A)
IMPRIMERIE ATELIER QUEBECOIS OFFSET
1214 RUE TELLIER

LAVAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,271
Total of All Transactions with this Payee/Payer for This Schedule$8,271
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
BOITE POSTALE 11276
SUCC CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,877
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$21,302
LE METALLO05/21/2018$16,877
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
TRANSCONTINENTAL PRINTING I
1500 BOUL JULES POITRAS
SAINT LAURENT
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$14,428
USW@WORK EXPENSES08/01/2018$5,586
Name and Address
(A)
IN AND OUT PRINTING
14628 WICKS BLVD

SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,518
Total of All Transactions with this Payee/Payer for This Schedule$15,518
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 395
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS07/10/2018$5,000
Name and Address
(A)
INFOMART
A DIVISION OF POSTMEDIA NET
365 BLOOR ST E
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,084
Total of All Transactions with this Payee/Payer for This Schedule$19,084
Name and Address
(A)
IX LIBERTY CENTER OWNER L
1000 PENNSYLVANIA AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,643
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$13,861
HOTEL04/12/2018$9,643
Name and Address
(A)
JEMISON REALTY CO., INC.
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,840
Total of All Transactions with this Payee/Payer for This Schedule$48,840
Name and Address
(A)
JENIFER A FLESHER ARBITRATOR
810 SHIREDEN AVE NW

CANAL FULTON
OH
44614
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
JNT FRENETTE HOLDINGS INC.
1194 RUE PRINCIPALE

BERESFORD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
JOHNSON WEBBERT AND YOUNG LLP
160 CAPITOL ST STE 3
PO BOX 79
AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$13,936
LEGAL FEES10/24/2018$5,328
Name and Address
(A)
JONES LANG LASALLE OPERAT
1600 LAMAR

HOUSTON
TX
77010
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,616
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$17,217
HOTEL02/14/2018$12,616
Name and Address
(A)
JONES PROPERTIES LLC
5723 SUPERIOR DRIVE
SUITE A3
BATON ROUGE
LA
70816
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
JOURNAL PRINTING
34 FIR LN
PO BOX 307
SUDBURY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,443
Total Non-Itemized Transactions with this Payee/Payer$15,954
Total of All Transactions with this Payee/Payer for This Schedule$26,397
PRINTING & COPYING04/17/2018$5,079
PRINTING & COPYING12/11/2018$5,364
Name and Address
(A)
KAHN SMITH & COLLINS P A
201 NORTH CHARLES ST
STE 1000
BALTIMORE
MD
21201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$8,422
Name and Address
(A)
KARNA INC
COMPARE INN & SUITES
203 INTERSTATE DR
COVINGTON
VA
24426
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
KATHLEEN E SCHENKER
1911 MURDSTONE ROAD

PITTSBURGH
PA
12541
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
KIWA
1053 S NEW HAMPSHIRE AVE

LOS ANGELES
CA
90006
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,888
ORGANIZING07/18/2018$10,888
Name and Address
(A)
KL LODGING LIMITED PARTNE
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,375
Total Non-Itemized Transactions with this Payee/Payer$9,307
Total of All Transactions with this Payee/Payer for This Schedule$122,682
LEASING COSTS02/08/2018$13,570
LEASING COSTS04/03/2018$13,570
LEASING COSTS04/03/2018$27,565
LEASING COSTS06/21/2018$5,446
LEASING COSTS06/21/2018$13,570
LEASING COSTS09/20/2018$27,565
LEASING COSTS09/20/2018$12,089
Name and Address
(A)
LAFARGE CANADA INC
1 CHEMIN LAFARGE
C P 390
ST CONSTANT
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,239
LOST TIME10/26/2018$5,239
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$6,720
VIDEO/MEDIA12/05/2018$5,460
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$8,686
BOOKS/SUBSCRIPTIONS09/04/2018$6,975
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,740
Total of All Transactions with this Payee/Payer for This Schedule$27,740
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN ST

TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,318
Total Non-Itemized Transactions with this Payee/Payer$19,897
Total of All Transactions with this Payee/Payer for This Schedule$35,215
MEMBERSHIP DUES02/05/2018$15,318
Name and Address
(A)
LE GRAND LODGE
2396 RUE LABELLE

MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,814
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$30,395
HOTEL07/06/2018$27,814
Name and Address
(A)
LEGACE REALTY
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
LEGGHIO & ISRAEL, P.C.
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,760
Total Non-Itemized Transactions with this Payee/Payer$89,137
Total of All Transactions with this Payee/Payer for This Schedule$216,897
LEGAL FEES01/11/2018$7,274
LEGAL FEES01/11/2018$8,142
LEGAL FEES03/14/2018$6,314
LEGAL FEES03/14/2018$5,682
LEGAL FEES04/10/2018$7,152
LEGAL FEES05/17/2018$7,971
LEGAL FEES07/30/2018$14,228
LEGAL FEES07/30/2018$13,333
LEGAL FEES07/30/2018$9,975
LEGAL FEES07/30/2018$11,502
LEGAL FEES08/14/2018$9,524
LEGAL FEES09/12/2018$7,087
LEGAL FEES09/12/2018$12,456
LEGAL FEES12/19/2018$7,120
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,620
RENT01/29/2018$5,135
RENT02/23/2018$5,135
RENT03/19/2018$5,135
RENT04/26/2018$5,135
RENT05/22/2018$5,135
RENT06/27/2018$5,135
RENT07/25/2018$5,135
RENT08/23/2018$5,135
RENT09/25/2018$5,135
RENT10/22/2018$5,135
RENT11/19/2018$5,135
RENT12/14/2018$5,135
Name and Address
(A)
LES SUITES OTTAWA
130 BRESSER ST

OTTAWA
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
LEXINGTON FL LLC
1938 STANTON WAY

LEXINGTON
KY
40511
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,791
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$8,482
HOTEL05/16/2018$5,791
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,119
Total of All Transactions with this Payee/Payer for This Schedule$36,119
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,168
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$126,655
BOOKS/SUBSCRIPTIONS01/22/2018$10,156
BOOKS/SUBSCRIPTIONS02/27/2018$10,559
BOOKS/SUBSCRIPTIONS03/16/2018$10,542
BOOKS/SUBSCRIPTIONS04/19/2018$10,561
BOOKS/SUBSCRIPTIONS05/17/2018$10,389
BOOKS/SUBSCRIPTIONS06/20/2018$10,577
BOOKS/SUBSCRIPTIONS07/25/2018$10,576
BOOKS/SUBSCRIPTIONS08/15/2018$10,562
BOOKS/SUBSCRIPTIONS09/19/2018$10,534
BOOKS/SUBSCRIPTIONS10/16/2018$10,578
BOOKS/SUBSCRIPTIONS11/14/2018$10,573
BOOKS/SUBSCRIPTIONS12/12/2018$10,561
Name and Address
(A)
LIVINGSTON, ADLER, PULDA & MEIKLEJOHN PC
557 PROSPECT AVE

HARTFORD
CT
06105-2922
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,529
Total of All Transactions with this Payee/Payer for This Schedule$17,529
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108 B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,238
LEGAL FEES01/19/2018$5,477
LEGAL FEES02/12/2018$5,477
LEGAL FEES02/15/2018$5,477
LEGAL FEES02/27/2018$5,477
LEGAL FEES03/15/2018$5,477
LEGAL FEES03/27/2018$5,477
LEGAL FEES04/11/2018$5,477
LEGAL FEES05/03/2018$8,268
LEGAL FEES06/07/2018$5,477
LEGAL FEES06/07/2018$5,477
LEGAL FEES06/07/2018$5,477
LEGAL FEES06/20/2018$5,476
LEGAL FEES07/24/2018$5,477
LEGAL FEES07/26/2018$5,477
LEGAL FEES08/08/2018$5,477
LEGAL FEES08/08/2018$5,477
LEGAL FEES09/20/2018$5,477
LEGAL FEES09/20/2018$5,477
LEGAL FEES09/20/2018$5,477
LEGAL FEES10/12/2018$5,477
LEGAL FEES11/08/2018$5,477
LEGAL FEES11/08/2018$5,477
LEGAL FEES12/04/2018$5,477
LEGAL FEES12/04/2018$5,477
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,234
Total of All Transactions with this Payee/Payer for This Schedule$16,234
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

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

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,150
Total Non-Itemized Transactions with this Payee/Payer$76,931
Total of All Transactions with this Payee/Payer for This Schedule$129,081
LEGAL FEES03/16/2018$7,533
LEGAL FEES05/14/2018$10,610
LEGAL FEES06/25/2018$5,333
LEGAL FEES07/26/2018$13,916
LEGAL FEES09/12/2018$5,352
LEGAL FEES11/29/2018$9,406
Name and Address
(A)
MACKENZIE MECHANICAL
3679 DUNBAR STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$17,008
Total of All Transactions with this Payee/Payer for This Schedule$22,811
HVAC SERVICING09/20/2018$5,803
Name and Address
(A)
MAHLA OFFICE FURNITURE
1201 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
C/O MANN PROPERTIES MANAGME
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,928
Total of All Transactions with this Payee/Payer for This Schedule$35,928
Name and Address
(A)
MANOIR DES SABLES INC
90 AVE DES JARDINS

MAGOG-ORFORD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,178
Total Non-Itemized Transactions with this Payee/Payer$2,168
Total of All Transactions with this Payee/Payer for This Schedule$20,346
HOTEL02/06/2018$18,178
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,409
Total of All Transactions with this Payee/Payer for This Schedule$12,409
Name and Address
(A)
MARRIOTT 337U7 DETROIT DT
RENAISSANCE CENTER

DETROIT
MI
48243
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,630
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$19,504
HOTEL04/12/2018$18,630
Name and Address
(A)
MARTELLO BUILDING OPERATIONS INC.
808 WEST HASTINGS STREET
SUITE 200
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,446
Total of All Transactions with this Payee/Payer for This Schedule$19,446
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC
200 - 808 WEST HASTING STRE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,741
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$35,224
MANAGEMENT FEES11/23/2018$17,346
MANAGEMENT FEES12/03/2018$10,395
Name and Address
(A)
MCCOY REAL ESTATE
PO BOX 143

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
MCDONALD LAMOND CANZONERI HICKERNELL
352 TURNPIKE RD
STE 210
SOUTHBOROUGH
MA
01772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,289
Total of All Transactions with this Payee/Payer for This Schedule$27,289
Name and Address
(A)
MCRT2 HAMPTON 1 TENANT LL
1999 POWER PLANT PKWY

HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$10,564
Name and Address
(A)
ME CONRAD LORD AVOCAT INC
281 AVE NOTRE DAME

ST LAMBERT
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,255
Total of All Transactions with this Payee/Payer for This Schedule$8,255
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
MICHAEL THOMAS OSTERHOLM
1511 UTICA AVE S
STE 450
ST LOUIS PARK
MN
55416
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,318
LEGAL FEES05/09/2018$21,318
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,640
Total of All Transactions with this Payee/Payer for This Schedule$26,640
Name and Address
(A)
MICHAEL ZANE LUMBLEY
P O BOX 2323

BRENHAM
TX
77834
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
MILLS OFFICE PRODUCTIVITY
1111 CLARK DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Name and Address
(A)
MINN POST
900 6TH AVE SE

MINNEAPOLIS
MN
55414
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
MINNESOTA POWER
30 WEST SUPERIOR STREET

DULUTH
MN
55802
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
MINNESOTA PUBLIC RADIO
CM 9788
P O BOX 70870
ST PAUL
MN
55170
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

VIENNA
WV
26105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,210
Total of All Transactions with this Payee/Payer for This Schedule$36,210
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,776
Total Non-Itemized Transactions with this Payee/Payer$20,961
Total of All Transactions with this Payee/Payer for This Schedule$946,737
USW @ WORK EXPENSES01/16/2018$112,519
USW @ WORK EXPENSES02/23/2018$107,039
USW @ WORK EXPENSES04/05/2018$114,338
USW @ WORK EXPENSES05/16/2018$106,581
GMP HORIZONS MAGAZINE06/01/2018$11,009
GMP HORIZONS MAGAZINE06/01/2018$11,098
GMP HORIZONS MAGAZINE06/26/2018$10,390
USW @ WORK EXPENSES07/11/2018$113,880
USW @ WORK EXPENSES07/27/2018$106,811
USW @ WORK EXPENSES09/13/2018$113,620
GMP HORIZONS MAGAZINE10/10/2018$10,136
USW @ WORK EXPENSES10/24/2018$98,208
GMP HORIZONS MAGAZINE12/11/2018$10,147
Name and Address
(A)
MOTEL LIMITED INC
675 CONCHESTER HWY

CONCORDVILLE
PA
19331
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$6,344
HOTEL05/16/2018$5,249
Name and Address
(A)
MYERS WEINBERG
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,658
Total Non-Itemized Transactions with this Payee/Payer$17,726
Total of All Transactions with this Payee/Payer for This Schedule$54,384
LEGAL FEES03/02/2018$6,022
LEGAL FEES03/02/2018$6,456
LEGAL FEES03/16/2018$5,383
LEGAL FEES08/21/2018$18,797
Name and Address
(A)
NIMBUS PUBLISHING
3660 STRAWBERRY HILL ST
PO BOX 9166
HALIFAX
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,142
BOOKS/SUBSCRIPTIONS06/20/2018$5,142
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,169
Total of All Transactions with this Payee/Payer for This Schedule$27,169
Name and Address
(A)
NORTEK AIR SOLUTIONS CANADA INC
9100 RUE DU PARCOURS

ANJOU
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,127
Total Non-Itemized Transactions with this Payee/Payer$3,992
Total of All Transactions with this Payee/Payer for This Schedule$28,119
LOST TIME11/13/2018$24,127
Name and Address
(A)
NORTHERN INN AND SUITES L
700 NICOLS ADAM HIGHWAY

LABRADOR CITY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
OCCUPATIONAL SAFETY & HEALTH LAW PROJECT LLC
PO BOX 3769

WASHINGTON
DC
20027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,724
Total of All Transactions with this Payee/Payer for This Schedule$20,724
Name and Address
(A)
OFFICE BASICS INC
P O BOX 2230

BOOTHWYN
PA
19061
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$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
OLTMANS DEVELOPMENT INC
DBA OLTMANS ROOFING
1930 N REYNOLDS RD
BRYANT
AR
72022
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,516
OFFICE ALTERATIONS & IMPROVEMENTS06/01/2018$6,516
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,160
Total Non-Itemized Transactions with this Payee/Payer$782
Total of All Transactions with this Payee/Payer for This Schedule$27,942
HOTEL06/22/2018$5,439
HOTEL06/25/2018$21,721
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,501
Total Non-Itemized Transactions with this Payee/Payer$20,225
Total of All Transactions with this Payee/Payer for This Schedule$215,726
HOTEL03/16/2018$10,002
HOTEL04/12/2018$7,136
HOTEL07/18/2018$15,345
HOTEL08/24/2018$18,923
HOTEL09/20/2018$54,560
HOTEL09/20/2018$11,697
HOTEL10/22/2018$36,064
HOTEL10/22/2018$10,863
HOTEL11/19/2018$10,205
HOTEL11/20/2018$13,277
HOTEL12/19/2018$7,429
Name and Address
(A)
ONEILL AND ASSOCIATES LLC
31 NEW CHARDON ST

BOSTON
MA
02114
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VIDEO/MEDIA11/08/2018$10,000
Name and Address
(A)
ONTARIO MINISTER OF FINANCE
933 RANSEY LAKE RD 6TH FLOO

SUDBURY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$5,753
VIDEO/MEDIA04/12/2018$5,709
Name and Address
(A)
P.O.K. PROMOTIONS
43 LANGLEY AVE

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$10,288
PROMOTIONAL ITEMS09/05/2018$5,891
Name and Address
(A)
PA AFL-CIO BUILDING ASSOCIATION
600 NORTH SECOND ST

HARRISBURG
PA
17101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,420
Total of All Transactions with this Payee/Payer for This Schedule$26,420
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,894,688
Total Non-Itemized Transactions with this Payee/Payer$11,205
Total of All Transactions with this Payee/Payer for This Schedule$2,905,893
LEGAL FEES01/31/2018$116,816
LEGAL FEES02/16/2018$76,160
LEGAL FEES02/16/2018$134,979
LEGAL FEES02/16/2018$34,799
LEGAL FEES03/16/2018$9,356
LEGAL FEES03/16/2018$134,375
LEGAL FEES03/16/2018$137,391
LEGAL FEES04/19/2018$11,798
LEGAL FEES04/19/2018$170,790
LEGAL FEES04/24/2018$176,003
LEGAL FEES04/24/2018$91,392
LEGAL FEES05/14/2018$138,827
LEGAL FEES05/14/2018$138,944
LEGAL FEES05/14/2018$53,537
LEGAL FEES06/25/2018$15,116
LEGAL FEES06/25/2018$180,337
LEGAL FEES06/25/2018$137,892
LEGAL FEES07/24/2018$771,403
LEGAL FEES08/09/2018$55,124
LEGAL FEES09/10/2018$67,670
LEGAL FEES10/01/2018$44,638
LEGAL FEES10/01/2018$6,545
LEGAL FEES10/22/2018$90,186
LEGAL FEES10/29/2018$15,617
LEGAL FEES11/27/2018$47,987
LEGAL FEES12/17/2018$37,006
Name and Address
(A)
PATRICIA FLANAGAN DBA PATTIS CLEANING
342 E SPRINGFIELD RD

SPRINGFIELD
PA
19064
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$12,109
Total of All Transactions with this Payee/Payer for This Schedule$12,109
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Name and Address
(A)
PBI
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$11,732
Name and Address
(A)
PECO
PO BOX 37629

PHILADELPHIA
PA
19101-0629
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

MISSISSAUGA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,432
Total of All Transactions with this Payee/Payer for This Schedule$36,432
Name and Address
(A)
PERMACON
8845 BOUL PIERRE BERTRAND

QUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,072
Total Non-Itemized Transactions with this Payee/Payer$2,871
Total of All Transactions with this Payee/Payer for This Schedule$45,943
LOST TIME04/11/2018$10,050
LOST TIME05/15/2018$5,743
LOST TIME08/01/2018$5,743
LOST TIME09/13/2018$11,486
LOST TIME10/30/2018$10,050
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,526
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,164,335
Total Non-Itemized Transactions with this Payee/Payer$47,371
Total of All Transactions with this Payee/Payer for This Schedule$1,211,706
LEGAL FEES02/07/2018$238,932
LEGAL FEES02/07/2018$7,554
LEGAL SETTLEMENTS02/27/2018$50,000
LEGAL SETTLEMENTS03/05/2018$50,000
LEGAL FEES04/19/2018$5,062
LEGAL FEES04/30/2018$11,476
LEGAL FEES04/30/2018$6,442
LEGAL FEES05/14/2018$9,838
LEGAL FEES05/15/2018$238,932
LEGAL FEES06/12/2018$12,250
LEGAL FEES06/25/2018$11,557
LEGAL FEES06/25/2018$7,445
LEGAL FEES07/24/2018$5,003
LEGAL FEES08/07/2018$238,932
LEGAL FEES10/01/2018$9,814
LEGAL FEES10/01/2018$5,106
LEGAL FEES11/13/2018$238,932
LEGAL FEES11/19/2018$9,383
LEGAL FEES11/30/2018$7,677
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,561
Total Non-Itemized Transactions with this Payee/Payer$46,079
Total of All Transactions with this Payee/Payer for This Schedule$131,640
LEGAL FEES08/09/2018$7,557
LEGAL FEES08/09/2018$10,258
LEGAL FEES08/21/2018$6,003
LEGAL FEES08/21/2018$14,130
LEGAL FEES08/21/2018$20,145
LEGAL FEES08/21/2018$5,614
LEGAL FEES08/21/2018$8,167
LEGAL FEES08/21/2018$5,941
LEGAL FEES10/15/2018$7,746
Name and Address
(A)
PIRAMCO KENT, INC.
24437 RUSSELL ROAD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,640
Total of All Transactions with this Payee/Payer for This Schedule$15,640
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,261
Total Non-Itemized Transactions with this Payee/Payer$17,764
Total of All Transactions with this Payee/Payer for This Schedule$95,025
EQUIPMENT LEASE02/06/2018$19,316
EQUIPMENT LEASE04/12/2018$19,316
EQUIPMENT LEASE07/26/2018$19,316
EQUIPMENT LEASE11/07/2018$19,313
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,232
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$37,954
EQUIPMENT LEASE06/27/2018$9,310
EQUIPMENT LEASE06/27/2018$9,310
EQUIPMENT LEASE07/25/2018$9,306
EQUIPMENT LEASE11/01/2018$9,306
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$28,377
Total of All Transactions with this Payee/Payer for This Schedule$48,077
POSTAGE01/17/2018$7,033
POSTAGE04/17/2018$5,821
POSTAGE06/27/2018$6,846
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,811
Total Non-Itemized Transactions with this Payee/Payer$14,372
Total of All Transactions with this Payee/Payer for This Schedule$47,183
HOTEL01/09/2018$12,502
HOTEL02/14/2018$7,113
HOTEL03/16/2018$13,196
Name and Address
(A)
PLAXTON JENSEN LAWYERS
SUITE 500
402 TWENTY-FIRST ST E
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,498
Total Non-Itemized Transactions with this Payee/Payer$66,629
Total of All Transactions with this Payee/Payer for This Schedule$185,127
LEGAL FEES02/16/2018$14,759
LEGAL FEES03/26/2018$7,990
LEGAL FEES03/26/2018$5,940
LEGAL FEES03/26/2018$7,250
LEGAL FEES03/26/2018$7,918
LEGAL FEES04/19/2018$11,161
LEGAL FEES06/07/2018$9,194
LEGAL FEES08/21/2018$13,353
LEGAL FEES10/01/2018$5,741
LEGAL FEES11/27/2018$12,344
LEGAL FEES11/27/2018$9,927
LEGAL FEES11/27/2018$7,082
LEGAL FEES11/27/2018$5,839
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,933
Total of All Transactions with this Payee/Payer for This Schedule$8,933
Name and Address
(A)
POST BULLETIN
PO BOX 6118

ROCHESTER
MN
55903
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,797
Total of All Transactions with this Payee/Payer for This Schedule$13,797
Name and Address
(A)
POSTES CANADA
TRAITEMENT DES PAIEMENTS
2701 PROM RIVERSIDE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,873
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$49,298
USW@WORK EXPENSES05/02/2018$10,000
USW@WORK EXPENSES05/21/2018$37,873
Name and Address
(A)
POSTMASTER
CASHIER U.S. POSTAL SERVICE
PO BOX 99698
PITTSBURGH
PA
15233-4698
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
GMP HORIZONS MAGAZINE07/18/2018$6,200
Name and Address
(A)
POSTMASTER
PO BOX 9998

LONG PRAIRIE
MN
56347-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
GMP HORIZONS MAGAZINE04/30/2018$6,200
GMP HORIZONS MAGAZINE10/10/2018$5,900
GMP HORIZONS MAGAZINE12/11/2018$5,900
Name and Address
(A)
POWERS, LEWIS & KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,401
Total of All Transactions with this Payee/Payer for This Schedule$22,401
Name and Address
(A)
PR NEWSWIRE ASSOCIATION LLC
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,180
Total of All Transactions with this Payee/Payer for This Schedule$29,180
Name and Address
(A)
PRAIRIE MEADOWS RACETRACK
1 PRAIRIE MEADOWS DR

ALTOONA
IA
50009-2115
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,197
Total Non-Itemized Transactions with this Payee/Payer$2,833
Total of All Transactions with this Payee/Payer for This Schedule$10,030
HOTEL08/24/2018$7,197
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,093
Total Non-Itemized Transactions with this Payee/Payer$33,845
Total of All Transactions with this Payee/Payer for This Schedule$52,938
LEGAL FEES02/21/2018$7,884
LEGAL FEES04/24/2018$5,603
LEGAL FEES10/22/2018$5,606
Name and Address
(A)
PRISM ECONOMICS AND ANALYSIS
160 EGLINGTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,721
OTHER PROFESSIONAL SERVICES02/05/2018$14,617
OTHER PROFESSIONAL SERVICES03/02/2018$13,221
OTHER PROFESSIONAL SERVICES03/02/2018$12,487
OTHER PROFESSIONAL SERVICES03/15/2018$11,244
OTHER PROFESSIONAL SERVICES04/27/2018$9,869
OTHER PROFESSIONAL SERVICES06/19/2018$10,283
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,624
Total of All Transactions with this Payee/Payer for This Schedule$17,624
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,143
Total Non-Itemized Transactions with this Payee/Payer$21,692
Total of All Transactions with this Payee/Payer for This Schedule$110,835
POSTAGE01/24/2018$9,862
POSTAGE02/26/2018$5,581
POSTAGE03/27/2018$7,500
POSTAGE05/09/2018$11,831
POSTAGE05/31/2018$5,798
POSTAGE06/28/2018$8,500
POSTAGE08/31/2018$10,380
POSTAGE11/07/2018$21,650
POSTAGE12/06/2018$8,041
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,096
Total of All Transactions with this Payee/Payer for This Schedule$19,096
Name and Address
(A)
PYLE, ROME, EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,642
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$54,590
LEGAL FEES05/25/2018$47,642
Name and Address
(A)
QUALITY INN & SUITES
70 E 1ST ST

OSWEGO
NY
13126
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,239
Total Non-Itemized Transactions with this Payee/Payer$8,270
Total of All Transactions with this Payee/Payer for This Schedule$25,509
HOTEL05/24/2018$11,881
HOTEL06/25/2018$5,358
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Name and Address
(A)
QUICK-KLEEN
426 WEST 8TH AVE

TARENTUM
PA
15084
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,596
Total of All Transactions with this Payee/Payer for This Schedule$16,596
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,392
Total Non-Itemized Transactions with this Payee/Payer$102,834
Total of All Transactions with this Payee/Payer for This Schedule$195,226
LEGAL FEES01/22/2018$9,771
LEGAL FEES01/22/2018$7,551
LEGAL FEES01/22/2018$5,132
LEGAL FEES02/14/2018$5,649
LEGAL FEES02/14/2018$17,514
LEGAL FEES02/27/2018$5,004
LEGAL FEES05/09/2018$5,517
LEGAL FEES05/09/2018$13,116
LEGAL FEES06/25/2018$8,378
LEGAL FEES11/29/2018$5,998
LEGAL FEES11/29/2018$8,762
Name and Address
(A)
R A MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,222
Total of All Transactions with this Payee/Payer for This Schedule$60,222
Name and Address
(A)
RALPH MICHAEL SEDLOCK
DBA AS FOR CLEANING
2150 SHAWBURY CT E
COLUMBUS
OH
43229
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$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
REAL VALIQUETTE EN FIDUCI
5000 BOUL DES GRADINS BUREA

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,034
Total of All Transactions with this Payee/Payer for This Schedule$12,034
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
C/O LINCOLN PROPERTY CO.
300 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,718
Total of All Transactions with this Payee/Payer for This Schedule$49,718
Name and Address
(A)
RINGCENTRAL INC
1400 FASHION ISLAND BLVD
SEVENTH FLOOR
SAN MATEO
CA
94404
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,202
Total of All Transactions with this Payee/Payer for This Schedule$16,202
Name and Address
(A)
RISI
ATTN: A/R CLERK
4 ALFRED CIR
BEDFORD
MA
01730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
BOOKS/SUBSCRIPTIONS05/29/2018$16,250
Name and Address
(A)
ROB WILEY PC
2613 THOMAS AVE

DALLAS
TX
75204
Type or Classification
(B)
LEGAL
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
LEGAL SETTLEMENTS09/25/2018$15,000
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,783
Total Non-Itemized Transactions with this Payee/Payer$29,309
Total of All Transactions with this Payee/Payer for This Schedule$91,092
LEGAL FEES04/24/2018$7,818
LEGAL FEES07/17/2018$8,776
LEGAL FEES07/17/2018$6,021
LEGAL FEES10/15/2018$15,966
LEGAL FEES10/15/2018$23,202
Name and Address
(A)
ROBERT FABINA
239 ACADEMY STREET

JOHNSTOWN
PA
15906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$12,237
Name and Address
(A)
ROBERTS CARROLL FELDSTEIN & PEIRCE INC
10 WEYBOSSET ST

PROVIDENCE
RI
02903
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,452
LEGAL FEES03/26/2018$5,378
LEGAL FEES07/30/2018$7,074
Name and Address
(A)
ROCKBRUNE BROTHERS LIMITED
725 FINLEY AVE

AJAX
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,696
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$12,414
MOVING COSTS07/25/2018$6,498
MOVING COSTS10/18/2018$5,198
Name and Address
(A)
RODRIGUEZ BANCHS CSP
1605 PONCE DE LEON AVE
SAN MARTIN BLDG STE 300
SAN JUAN
PR
00912
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,960
Total Non-Itemized Transactions with this Payee/Payer$6,792
Total of All Transactions with this Payee/Payer for This Schedule$65,752
LEGAL FEES02/16/2018$6,300
LEGAL FEES06/25/2018$8,015
LEGAL FEES06/25/2018$6,913
LEGAL FEES06/25/2018$7,018
LEGAL FEES06/25/2018$9,608
LEGAL FEES06/25/2018$6,458
LEGAL FEES12/18/2018$6,598
LEGAL FEES12/18/2018$8,050
Name and Address
(A)
ROMIG INSURANCE AGENCY INC.
C/O #200-808 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,660
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$16,992
BUILDING INSURANCE03/23/2018$16,660
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,547
Total of All Transactions with this Payee/Payer for This Schedule$12,547
Name and Address
(A)
RUTTGERS BAY LAKE LODGE


DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,240
HOTEL10/22/2018$5,240
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$9,713
BOOKS/SUBSCRIPTIONS08/24/2018$5,288
Name and Address
(A)
SAI ACTUARIAL SERVICES
201 LAURIER AVE E
STE 430
MONTREAL
00
00000
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,108
ACTUARIAL SERVICES04/10/2018$31,215
ACTUARIAL SERVICES05/24/2018$17,893
Name and Address
(A)
SANFORD AMERLING & ASSOCIATES
2191 CHURCH ST

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,279
Total of All Transactions with this Payee/Payer for This Schedule$40,279
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,887
Total Non-Itemized Transactions with this Payee/Payer$12,915
Total of All Transactions with this Payee/Payer for This Schedule$113,802
LEGAL FEES02/01/2018$5,842
LEGAL FEES03/02/2018$13,147
LEGAL FEES04/24/2018$18,163
LEGAL FEES05/14/2018$8,115
LEGAL FEES06/25/2018$9,037
LEGAL FEES09/25/2018$24,767
LEGAL FEES10/12/2018$8,145
LEGAL FEES10/22/2018$13,671
Name and Address
(A)
SARGENT'S COURT REPORTING SERVICE INC
210 MAIN STREET

JOHNSTOWN
PA
15901
Type or Classification
(B)
OTHER LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Name and Address
(A)
SAS AIRLINE
301 STATE ROUTE 17

RUTHERFORD
NJ
07070
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,901
Total of All Transactions with this Payee/Payer for This Schedule$7,901
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

SASKATOON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,767
Total of All Transactions with this Payee/Payer for This Schedule$14,767
Name and Address
(A)
SASKTEL


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,384
Total of All Transactions with this Payee/Payer for This Schedule$7,384
Name and Address
(A)
SCAPEWORX LANDSCAPING AND DESIGN
18 SMITHBRIDGE RD

GLEN MILLS
PA
19342
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$8,945
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP
1215 SUPERIOR AVE STE 225

CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,830
Total Non-Itemized Transactions with this Payee/Payer$52,578
Total of All Transactions with this Payee/Payer for This Schedule$70,408
LEGAL FEES02/21/2018$7,517
LEGAL FEES05/29/2018$5,127
LEGAL FEES07/30/2018$5,186
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOC.
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/29/2018$5,280
RENT02/23/2018$5,280
RENT03/19/2018$5,280
RENT04/26/2018$5,280
RENT05/22/2018$5,280
RENT06/27/2018$5,280
RENT07/25/2018$5,280
RENT08/23/2018$5,280
RENT09/25/2018$5,280
RENT10/23/2018$5,280
RENT11/19/2018$5,280
RENT12/14/2018$5,280
Name and Address
(A)
SEIU
1800 MASSACHUSETTS AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
REIMBURSE LEGAL FEES02/08/2018$9,000
Name and Address
(A)
SHAW RESOURCES
PO BOX 60

SHUBENACADIE
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
SHERATON


TUCSON
AZ
85712
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,007
Total of All Transactions with this Payee/Payer for This Schedule$18,007
Name and Address
(A)
SHERATON


ST LOUIS
MO
63105
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$4,178
Total of All Transactions with this Payee/Payer for This Schedule$9,668
HOTEL10/22/2018$5,490
Name and Address
(A)
SHERATON FOUR POINTS
1938 STANTON WAY

LEXINGTON
KY
40511
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,463
Total Non-Itemized Transactions with this Payee/Payer$1,732
Total of All Transactions with this Payee/Payer for This Schedule$21,195
HOTEL05/24/2018$19,463
Name and Address
(A)
SHERATON HOTEL
123 QUEEN ST W SUITE 100

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,348
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$61,260
HOTEL11/07/2018$14,409
HOTEL11/19/2018$5,080
HOTEL11/20/2018$36,859
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/29/2018$5,500
RENT02/23/2018$5,500
RENT03/19/2018$5,500
RENT04/26/2018$5,500
RENT05/22/2018$5,500
RENT06/27/2018$5,500
RENT07/25/2018$5,500
RENT08/23/2018$5,500
RENT09/25/2018$5,500
RENT10/23/2018$5,500
RENT11/19/2018$5,500
RENT12/14/2018$5,500
Name and Address
(A)
SOLID GENERAL CONTRACTORS
66 LEEK CRES

RICHMOND HILL
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,257
OCCUPANCY07/17/2018$19,257
Name and Address
(A)
SONESTA HOTELS
1800 MARKET ST

PHILADELPHIA
PA
19103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
SONG LLC
4406 SW 33RD ST

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

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
Name and Address
(A)
SOUTHARD LP1
C/O JIMMIE & JOAN ANN SOUTH
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,936
Total of All Transactions with this Payee/Payer for This Schedule$39,936
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,464
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$133,002
AIRFARE01/16/2018$5,472
AIRFARE02/22/2018$18,208
AIRFARE03/27/2018$11,325
AIRFARE04/16/2018$6,234
AIRFARE05/23/2018$7,618
AIRFARE07/26/2018$11,278
AIRFARE09/26/2018$10,709
AIRFARE10/19/2018$9,610
AIRFARE10/22/2018$14,088
AIRFARE11/26/2018$14,622
AIRFARE12/19/2018$9,778
AIRFARE12/31/2018$9,522
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,162
Total of All Transactions with this Payee/Payer for This Schedule$52,162
Name and Address
(A)
SPOKANE WV HOTEL LLC
16418 E INDIANA AVE

SPOKANE
WA
99216
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
SPRINGFIELD PROPERTIES GROUP LLC
1310 WEST FOURTH ST

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


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,256
Total of All Transactions with this Payee/Payer for This Schedule$18,256
Name and Address
(A)
STAR TRIBUNE
650 THIRD AVE S

MINNEAPOLIS
MN
55488
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,562
VIDEO/MEDIA05/22/2018$12,389
VIDEO/MEDIA09/21/2018$11,319
VIDEO/MEDIA10/22/2018$11,854
Name and Address
(A)
STATION SQUARE PITTSBURGH
300 W STATION SQUARE DR

PITTSBURGH
PA
15219-1162
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,386
Total Non-Itemized Transactions with this Payee/Payer$10,837
Total of All Transactions with this Payee/Payer for This Schedule$20,223
HOTEL03/16/2018$9,386
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
STEWART AND STEWART
2100 M ST NW

WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGAL FEES05/21/2018$10,000
Name and Address
(A)
SUMAS PTG LTD.
6663 SUMAS DRIVE

BURNABT
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,784
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$9,928
BUILDING MAINTENANCE06/15/2018$8,784
Name and Address
(A)
SUPER 8 FAIRFIELD


FAIRFIELD
IA
52556
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,685
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$118,264
OFFICE SUPPLIES & EXPENSE01/10/2018$5,657
OFFICE SUPPLIES & EXPENSE02/08/2018$11,542
OFFICE SUPPLIES & EXPENSE03/07/2018$8,196
OFFICE SUPPLIES & EXPENSE04/05/2018$12,268
OFFICE SUPPLIES & EXPENSE05/09/2018$7,604
OFFICE SUPPLIES & EXPENSE06/06/2018$13,454
OFFICE SUPPLIES & EXPENSE07/10/2018$9,331
OFFICE SUPPLIES & EXPENSE08/14/2018$11,240
OFFICE SUPPLIES & EXPENSE09/27/2018$7,004
OFFICE SUPPLIES & EXPENSE10/22/2018$10,892
OFFICE SUPPLIES & EXPENSE11/07/2018$13,661
OFFICE SUPPLIES & EXPENSE12/06/2018$6,836
Name and Address
(A)
TECH 3 ELECTRIC
24202 56TH AVENUE

LANGLEY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
TEGEG II LTD
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,894
Total of All Transactions with this Payee/Payer for This Schedule$7,894
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,474
Total of All Transactions with this Payee/Payer for This Schedule$43,474
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
TENCO INC
1318 RUE PRINCIPALE

ST VALERIEN DE MILTON
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,271
LOST TIME05/16/2018$12,271
Name and Address
(A)
TEXPRESS
95 RUE PLAMTE
STE 101
SOREL TRACY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,545
PROMOTIONAL ITEMS11/28/2018$7,545
Name and Address
(A)
THE EUCLID PLAZA LLC
P.O. BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,754
Total of All Transactions with this Payee/Payer for This Schedule$21,754
Name and Address
(A)
THE EXECUTIVE CENTER, LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
THE GENESIS GROUP LLC
38860 SIERRA LN

LOVETTSVILLE
VA
20180
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,812
Total Non-Itemized Transactions with this Payee/Payer$24,796
Total of All Transactions with this Payee/Payer for This Schedule$54,608
LOST TIME03/23/2018$6,693
LOST TIME04/03/2018$5,765
LOST TIME05/02/2018$6,229
LOST TIME10/03/2018$11,125
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Name and Address
(A)
THE SPOKESMAN-REVIEW
PO BOX 1906

SPOKANE
WA
99210
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
THE WEBB LAW FIRM
700 KOPPERS BLDG
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1845
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,651
Total of All Transactions with this Payee/Payer for This Schedule$10,651
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,698
Total Non-Itemized Transactions with this Payee/Payer$2,901
Total of All Transactions with this Payee/Payer for This Schedule$99,599
PRINTING & COPYING01/19/2018$5,255
USW @ WORK EXPENSES11/15/2018$91,443
Name and Address
(A)
THOMAS & BETTS LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIEU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,581
Total Non-Itemized Transactions with this Payee/Payer$20,618
Total of All Transactions with this Payee/Payer for This Schedule$56,199
LOST TIME01/24/2018$10,415
LOST TIME08/01/2018$9,611
LOST TIME08/03/2018$5,076
LOST TIME10/17/2018$5,343
LOST TIME12/10/2018$5,136
Name and Address
(A)
THOMAS J LINDEN
2 WOODLAND PARK RD

BELLPORT
NY
11713
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
THOMAS M SNEERINGER
COMMITTEE TO SUPPORT US TRA
3806 JENIFER ST NW
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
THOMSON REUTERS
PO BOX 71687

CHICAGO
IL
60694-1687
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$11,455
BOOKS/SUBSCRIPTIONS01/19/2018$8,040
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,430
Total of All Transactions with this Payee/Payer for This Schedule$30,430
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,259
Total of All Transactions with this Payee/Payer for This Schedule$98,259
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,308
Total Non-Itemized Transactions with this Payee/Payer$28,715
Total of All Transactions with this Payee/Payer for This Schedule$109,023
BOOKS/SUBSCRIPTIONS02/21/2018$7,791
BOOKS/SUBSCRIPTIONS04/10/2018$7,927
BOOKS/SUBSCRIPTIONS04/17/2018$7,972
BOOKS/SUBSCRIPTIONS05/14/2018$7,701
BOOKS/SUBSCRIPTIONS06/12/2018$7,825
BOOKS/SUBSCRIPTIONS07/17/2018$7,754
BOOKS/SUBSCRIPTIONS08/21/2018$8,271
BOOKS/SUBSCRIPTIONS09/28/2018$8,243
BOOKS/SUBSCRIPTIONS10/24/2018$8,354
BOOKS/SUBSCRIPTIONS11/14/2018$8,470
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 64833

ST PAUL
MN
55164-0833
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Name and Address
(A)
TOPPERS FOOD MART, INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD, SUI
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,448
Total of All Transactions with this Payee/Payer for This Schedule$42,448
Name and Address
(A)
TORONTO STEELWORKERS BUILDING ASSOCIATION
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,269
RENT01/29/2018$6,415
RENT02/23/2018$6,415
RENT03/19/2018$6,415
RENT04/26/2018$6,672
RENT05/22/2018$6,544
RENT06/27/2018$6,544
RENT07/25/2018$6,544
RENT08/23/2018$6,544
RENT09/25/2018$6,544
RENT10/22/2018$6,544
RENT11/19/2018$6,544
RENT12/14/2018$6,544
Name and Address
(A)
TOWER PARK MANAGEMENT CORPORATION
735 THIMBLE SHOALS BOULEVAR
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,701
Total of All Transactions with this Payee/Payer for This Schedule$49,701
Name and Address
(A)
TOWNEPLACE SUITES MANC


MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer$8,122
Total of All Transactions with this Payee/Payer for This Schedule$14,575
HOTEL10/22/2018$6,453
Name and Address
(A)
TRIANGLE PARK, LLC C/O E.V. BISHOFF CO.
33 NORTH 3RD ST
STE 500
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
TRUSTPOINT TRANSLATION LLC
PO BOX 101920

ATLANTA
GA
30392
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,466
Total of All Transactions with this Payee/Payer for This Schedule$35,466
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,702
Total Non-Itemized Transactions with this Payee/Payer$23,387
Total of All Transactions with this Payee/Payer for This Schedule$90,089
AIRFARE03/27/2018$16,528
AIRFARE05/23/2018$7,488
AIRFARE07/20/2018$6,943
AIRFARE07/26/2018$17,697
AIRFARE09/26/2018$8,203
AIRFARE11/26/2018$9,843
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$6,208
AIRFARE01/16/2018$5,387
Name and Address
(A)
UNITED CORPORATION
PO BOX 763
CHRISTIANSTED
ST CROIX
VI
00802
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,531
Total of All Transactions with this Payee/Payer for This Schedule$7,531
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,825
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Name and Address
(A)
UNITED STEELWORKERS OF AMERICA ACC# 115005285
2 ETHEL ROAD

EDISON
NJ
08817
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$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,178
Total Non-Itemized Transactions with this Payee/Payer$12,021
Total of All Transactions with this Payee/Payer for This Schedule$43,199
PROMOTIONAL ITEMS09/27/2018$8,665
PROMOTIONAL ITEMS11/14/2018$9,519
PROMOTIONAL ITEMS11/27/2018$12,994
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,753
Total Non-Itemized Transactions with this Payee/Payer$24,187
Total of All Transactions with this Payee/Payer for This Schedule$67,940
PROMOTIONAL ITEMS06/13/2018$6,398
PROMOTIONAL ITEMS09/17/2018$6,209
PROMOTIONAL ITEMS11/01/2018$7,742
PROMOTIONAL ITEMS11/28/2018$6,976
PROMOTIONAL ITEMS12/06/2018$16,428
Name and Address
(A)
UNIVERSITY OF GUELPH
50 STONE ROAD EAST
EMPLOYEE RELATIONS
GUELPH
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,436
LOST TIME05/16/2018$21,791
LOST TIME08/29/2018$22,134
LOST TIME11/19/2018$14,420
LOST TIME12/12/2018$15,091
Name and Address
(A)
UNIVERSITY OF TORONTO FACULTY ASSOC
5201 DUFFERIN STREET

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,568
OTHER PROFESSIONAL SERVICES06/21/2018$5,568
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,410
POSTAGE04/12/2018$7,200
POSTAGE09/05/2018$7,210
Name and Address
(A)
USW DISTRICT 4 LOCKOUT FUND
305 CAYUGA RD
STE 175
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT10/24/2018$10,000
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 232

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
USW LOCAL UNION 00012L
JEAN W PRUETT, FIN. SEC.
PO BOX 2127
GADSDEN
AL
35903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,693
Total Non-Itemized Transactions with this Payee/Payer$14,812
Total of All Transactions with this Payee/Payer for This Schedule$29,505
LOST TIME10/02/2018$8,688
LOST TIME10/16/2018$6,005
Name and Address
(A)
USW LOCAL UNION 00115
KENNETH V COX, FIN. SEC.
2555 S THIRTIETH STREET
LAFAYETTE
IN
47909
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$8,551
Total of All Transactions with this Payee/Payer for This Schedule$16,456
LOST TIME01/30/2018$7,905
Name and Address
(A)
USW LOCAL UNION 00135L
STEPHEN L SIMARD, FIN. SEC.
4509 SHADIGEE ROAD
NEWFANE
NY
14108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$7,789
Name and Address
(A)
USW LOCAL UNION 00169G
MICHAEL BROCATO, FIN. SEC.
971 MARKET ST
STE GENEVIEVE
MO
63670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$3,698
Total of All Transactions with this Payee/Payer for This Schedule$10,250
LOST TIME08/29/2018$6,552
Name and Address
(A)
USW LOCAL UNION 00227
JUAN C. ALMANZA, JR., FIN.
704 E. PASADENA FREEWAY
PASADENA
TX
77506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,635
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$22,428
LOST TIME01/10/2018$17,635
Name and Address
(A)
USW LOCAL UNION 00338
DALE BROADSWORD, FIN. SEC.
P.O. BOX 15286
SPOKANE VALLEY
WA
99215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
USW LOCAL UNION 00343
1121 JOHN COUNTER BLVD.

KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
USW LOCAL UNION 00351L
SHERRY GUYTON, FIN. SEC.
1923 CULVER RD
TUSCALOOSA
AL
35401-3818
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,656
Total of All Transactions with this Payee/Payer for This Schedule$10,656
Name and Address
(A)
USW LOCAL UNION 00381
MICHAEL VARGAS, FIN. SEC.
160 MINEOLA BLVD
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,856
REBATE03/27/2018$11,856
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USW LOCAL UNION 00560
BRIAN LESNER, FIN. SEC.
20TH NORTH MAIN
GWINNER
ND
58840
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,870
Total Non-Itemized Transactions with this Payee/Payer$8,281
Total of All Transactions with this Payee/Payer for This Schedule$19,151
LOST TIME03/21/2018$10,870
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
1200 E 220TH STREET
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,333
Total Non-Itemized Transactions with this Payee/Payer$1,129
Total of All Transactions with this Payee/Payer for This Schedule$8,462
LOST TIME12/18/2018$7,333
Name and Address
(A)
USW LOCAL UNION 00696L
DANIEL PEPIN, FIN. SEC.
30, COMPTON OUEST
WATERVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$25,634
Total of All Transactions with this Payee/Payer for This Schedule$31,948
LOST TIME08/22/2018$6,314
Name and Address
(A)
USW LOCAL UNION 00838L
CARMEL SCHIECKOFF, FIN. SEC
33 BRIDGEPORT ROAD EAST
WATERLOO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
USW LOCAL UNION 00878L
RICKY WAGGONER, FIN. SEC.
P.O. BOX 584
UNION CITY
TN
38281-0584
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,829
Total Non-Itemized Transactions with this Payee/Payer$25,398
Total of All Transactions with this Payee/Payer for This Schedule$39,227
HOTEL11/14/2018$6,629
LOST TIME11/14/2018$7,200
Name and Address
(A)
USW LOCAL UNION 00967L
SONIA CAMPEAU, FIN. SEC.
260, DU LAC MILLETTE, APP.
ST-SAUVEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$29,851
Total of All Transactions with this Payee/Payer for This Schedule$36,414
LOST TIME10/17/2018$6,563
Name and Address
(A)
USW LOCAL UNION 01005
DANIEL BATES, FIN. SEC.
17 BIRCHLAWN DR.
STONEY CREEK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer$12,603
Total of All Transactions with this Payee/Payer for This Schedule$19,445
LOST TIME07/03/2018$6,842
Name and Address
(A)
USW LOCAL UNION 01014
NICOLE GREENE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$851
Total of All Transactions with this Payee/Payer for This Schedule$63,851
RENT01/29/2018$5,250
RENT02/23/2018$5,250
RENT03/19/2018$5,250
RENT04/26/2018$5,250
RENT05/22/2018$5,250
RENT06/27/2018$5,250
RENT07/25/2018$5,250
RENT08/23/2018$5,250
RENT09/25/2018$5,250
RENT10/23/2018$5,250
RENT11/19/2018$5,250
RENT12/14/2018$5,250
Name and Address
(A)
USW LOCAL UNION 01357
SHAWN BOWEN, FIN. SEC.
33 ROGERS STREET
DARTMOUTH
MA
02748
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01865
BRENDA L DEBORDE, FIN. SEC.
P.O. BOX 2021
ASHLAND
KY
41105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,088
Total Non-Itemized Transactions with this Payee/Payer$28,569
Total of All Transactions with this Payee/Payer for This Schedule$53,657
LOST TIME08/14/2018$11,520
LOST TIME10/24/2018$7,936
LOST TIME11/19/2018$5,632
Name and Address
(A)
USW LOCAL UNION 01928
JASMINE HEPLER, FIN. SEC.
587 OLD ROUTE 15
NEW COLUMBIA
PA
17856
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,340
SERVICING REBATE12/31/2018$189,340
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,858
SERVICING REBATE12/31/2018$31,858
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,838
SERVICING REBATE12/31/2018$21,838
Name and Address
(A)
USW LOCAL UNION 01976A
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,704
Total Non-Itemized Transactions with this Payee/Payer$2,431
Total of All Transactions with this Payee/Payer for This Schedule$199,135
RENT01/29/2018$16,392
RENT02/23/2018$16,392
RENT03/19/2018$16,392
RENT04/26/2018$16,392
RENT05/22/2018$16,392
RENT06/27/2018$16,392
RENT07/25/2018$16,392
RENT08/23/2018$16,392
RENT09/25/2018$16,392
RENT10/22/2018$16,392
RENT11/19/2018$16,392
RENT12/14/2018$16,392
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,650
Total Non-Itemized Transactions with this Payee/Payer$133,957
Total of All Transactions with this Payee/Payer for This Schedule$282,607
LOST TIME01/17/2018$10,630
LOST TIME03/12/2018$5,169
LOST TIME03/13/2018$5,169
LOST TIME04/11/2018$7,310
LOST TIME04/20/2018$7,310
LOST TIME05/09/2018$5,107
LOST TIME05/16/2018$10,399
LOST TIME05/30/2018$5,169
MILEAGE07/18/2018$6,208
LOST TIME07/18/2018$14,868
LOST TIME08/01/2018$5,129
LOST TIME09/18/2018$8,094
LOST TIME09/19/2018$5,833
LOST TIME09/19/2018$8,011
LOST TIME09/25/2018$6,922
LOST TIME10/17/2018$19,240
LOST TIME12/05/2018$5,506
LOST TIME12/05/2018$6,725
LOST TIME12/06/2018$5,851
Name and Address
(A)
USW LOCAL UNION 02009
SCOTT MCRITCHIE, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,423
Total Non-Itemized Transactions with this Payee/Payer$37,995
Total of All Transactions with this Payee/Payer for This Schedule$73,418
LOST TIME04/10/2018$5,142
LOST TIME09/19/2018$11,632
LOST TIME11/05/2018$18,649
Name and Address
(A)
USW LOCAL UNION 02784
MIKE COURTICE, FIN. SEC.
3 VIVIAN DRIVE
COURTICE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
USW LOCAL UNION 03953
JULIE GUIMOND, FIN. SEC.
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,700
Total of All Transactions with this Payee/Payer for This Schedule$40,700
Name and Address
(A)
USW LOCAL UNION 04134
CHRISTOPHER J. EVANS, FIN.
P O BOX 0127
LONE STAR
TX
75668
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,522
Total Non-Itemized Transactions with this Payee/Payer$26,307
Total of All Transactions with this Payee/Payer for This Schedule$37,829
LOST TIME12/18/2018$11,522
Name and Address
(A)
USW LOCAL UNION 04610
BOBBY O'BRIEN, FIN. SEC.
4 LENA CRES. UNIT 209
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
Name and Address
(A)
USW LOCAL UNION 04708
JEFF VASKO, FIN. SEC.
12129 ST. RT. 93N
LOGAN
OH
43138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
USW LOCAL UNION 04796
LYNE BOUCHARD, FIN. SEC.
203, 3E AVENUE
VAL-D'OR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
USW LOCAL UNION 05114
JAMES A HOGAN, FIN. SEC.
2807 N HONEYSUCKLE DR
COEUR D ALENE
ID
83815
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
USW LOCAL UNION 05319
TARA HART, FIN. SEC.
UNIT 3 294 HIGHWAY 2
ENFIELD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,213
Total Non-Itemized Transactions with this Payee/Payer$27,095
Total of All Transactions with this Payee/Payer for This Schedule$49,308
LOST TIME11/05/2018$13,169
LOST TIME11/19/2018$9,044
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
USW LOCAL UNION 06486
NORMAND LEDUC, FIN. SEC.
CASE POSTALE 26
SALABERRY-DE-VALLEYFIEL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,772
Total Non-Itemized Transactions with this Payee/Payer$44,114
Total of All Transactions with this Payee/Payer for This Schedule$65,886
LOST TIME09/05/2018$10,886
LOST TIME10/17/2018$10,886
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$9,268
Total of All Transactions with this Payee/Payer for This Schedule$71,980
RENT01/29/2018$5,226
RENT02/23/2018$5,226
RENT03/19/2018$5,226
RENT04/26/2018$5,226
RENT05/22/2018$5,226
RENT06/27/2018$5,226
RENT07/25/2018$5,226
RENT08/23/2018$5,226
RENT09/25/2018$5,226
RENT10/22/2018$5,226
RENT11/19/2018$5,226
RENT12/14/2018$5,226
Name and Address
(A)
USW LOCAL UNION 06586
MARTIN COTE, FIN. SEC.
600, CHARRON
CONTRECOEUR
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$9,514
Total of All Transactions with this Payee/Payer for This Schedule$9,514
Name and Address
(A)
USW LOCAL UNION 06839
FRANCIS ROY, FIN. SEC.
491 SAINTE-MARIE BUREAU 3
MARIEVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,805
Total Non-Itemized Transactions with this Payee/Payer$20,222
Total of All Transactions with this Payee/Payer for This Schedule$49,027
LOST TIME08/03/2018$7,555
LOST TIME10/17/2018$9,901
LOST TIME11/27/2018$6,295
LOST TIME12/10/2018$5,054
Name and Address
(A)
USW LOCAL UNION 06887
JACQUES BOUTIN, FIN. SEC.
C.P. 29003, SUCCURSALE LAPO
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
USW LOCAL UNION 06951
STEPHANE BISSONNETTE, FIN.
2900, RUE CARDIN
SOREL-TRACY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,877
Total of All Transactions with this Payee/Payer for This Schedule$8,877
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,917
Total Non-Itemized Transactions with this Payee/Payer$69,604
Total of All Transactions with this Payee/Payer for This Schedule$164,521
LOST TIME01/11/2018$5,285
LOST TIME02/26/2018$5,521
LOST TIME03/12/2018$5,442
LOST TIME05/02/2018$5,442
LOST TIME05/02/2018$5,442
LOST TIME05/09/2018$5,442
LOST TIME05/30/2018$5,178
LOST TIME07/25/2018$6,594
LOST TIME09/12/2018$10,783
MILEAGE09/12/2018$5,710
LOST TIME09/12/2018$8,364
LOST TIME10/17/2018$8,214
LOST TIME10/24/2018$5,305
LOST TIME12/10/2018$6,962
LOST TIME12/10/2018$5,233
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$171,000
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$12,500
LOST TIME12/01/2018$16,000
LOST TIME12/01/2018$16,000
LOST TIME12/01/2018$16,000
LOST TIME12/01/2018$16,000
LOST TIME12/01/2018$12,500
LOST TIME12/03/2018$16,000
Name and Address
(A)
USW LOCAL UNION 07493
YVES CORMIER, FIN. SEC.
457, AVENUE DES PINS
ST-FRANCOIS-DU-LAC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Name and Address
(A)
USW LOCAL UNION 07531
FRANCOIS BOLDUC, FIN. SEC.
1650, KING OUEST, BUREAU M2
SHERBROOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,899
Total Non-Itemized Transactions with this Payee/Payer$50,364
Total of All Transactions with this Payee/Payer for This Schedule$101,263
LOST TIME02/26/2018$10,369
LOST TIME03/23/2018$11,268
LOST TIME10/31/2018$16,329
HOTEL11/27/2018$5,443
MILEAGE11/27/2018$7,490
Name and Address
(A)
USW LOCAL UNION 07580
RICK RAGOGNA, FIN. SEC.
389 LEFEBVRE RD.
TIMMINS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$99,076
Total of All Transactions with this Payee/Payer for This Schedule$104,379
LOST TIME10/17/2018$5,303
Name and Address
(A)
USW LOCAL UNION 07885
175 RUE MARCEL

DRUMMONDVILLE
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$12,093
Total of All Transactions with this Payee/Payer for This Schedule$12,093
Name and Address
(A)
USW LOCAL UNION 08456
JONATHAN GRATTON, FIN. SEC.
101, BOULEVARD DES MERISIER
SAINTE-SOPHIE
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$75,959
Total of All Transactions with this Payee/Payer for This Schedule$75,959
Name and Address
(A)
USW LOCAL UNION 08664
SERGE MARQUIS, FIN. SEC.
19, TIBASSE
PORT-CARTIER
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Name and Address
(A)
USW LOCAL UNION 08748
68 DENNIS ST
RM 209
SAULT STE MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,738
ARBITRATION FEES12/06/2018$5,738
Name and Address
(A)
USW LOCAL UNION 08922
SERGE ST-AMAND, FIN. SEC.
4115 ONTARIO EST # 310
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,277
Total Non-Itemized Transactions with this Payee/Payer$46,768
Total of All Transactions with this Payee/Payer for This Schedule$53,045
LOST TIME12/07/2018$6,277
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,371
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$5,820
LOST TIME08/01/2018$5,371
Name and Address
(A)
USW LOCAL UNION 09121
OLLIE HULL JR, FIN. SEC.
2925 HIGHWAY 51 SUITE C
LAPLACE
LA
70068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
USW LOCAL UNION 09153
PHILIPPE DORE, FIN. SEC.
220, 136E RUE
ST GEORGES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,825
Total of All Transactions with this Payee/Payer for This Schedule$17,825
Name and Address
(A)
USW LOCAL UNION 09211
LINA DOBSON, FIN. SEC.
250 MAIN ST SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,519
Total Non-Itemized Transactions with this Payee/Payer$2,504
Total of All Transactions with this Payee/Payer for This Schedule$31,023
ARBITRATOR FEES05/01/2018$28,519
Name and Address
(A)
USW LOCAL UNION 09270
JACQUELINE MCGRAW, FIN. SEC
93, RUE DONAT
POINTE-DES-ROBICHAUD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
USW LOCAL UNION 09291
ANDRE FILLION, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,343
Total Non-Itemized Transactions with this Payee/Payer$69,458
Total of All Transactions with this Payee/Payer for This Schedule$82,801
LOST TIME06/04/2018$6,218
LOST TIME09/25/2018$7,125
Name and Address
(A)
USW LOCAL UNION 09344
ISABELLE ALBERT, FIN. SEC.
737, BOULEVARD LAURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,637
Total Non-Itemized Transactions with this Payee/Payer$9,886
Total of All Transactions with this Payee/Payer for This Schedule$18,523
LOST TIME07/03/2018$8,637
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,289
Total Non-Itemized Transactions with this Payee/Payer$70,369
Total of All Transactions with this Payee/Payer for This Schedule$95,658
LOST TIME01/17/2018$5,324
LOST TIME02/27/2018$5,324
LOST TIME08/01/2018$5,324
LOST TIME10/17/2018$9,317
Name and Address
(A)
USW LOCAL UNION 09414
ERIC ROBERT, FIN. SEC.
946, BOUL. D'IBERVILLE
SAINT-JEAN-SUR-RICHELIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,220
Total Non-Itemized Transactions with this Payee/Payer$19,213
Total of All Transactions with this Payee/Payer for This Schedule$35,433
LOST TIME04/17/2018$5,894
LOST TIME04/17/2018$10,326
Name and Address
(A)
USW LOCAL UNION 09490
MELANIE Y TREMBLAY, FIN. SE
830, RUE DES PINS OUEST
ALMA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,240
Total Non-Itemized Transactions with this Payee/Payer$12,619
Total of All Transactions with this Payee/Payer for This Schedule$38,859
LOST TIME05/30/2018$6,687
LOST TIME06/06/2018$6,113
LOST TIME08/01/2018$8,030
LOST TIME12/17/2018$5,410
Name and Address
(A)
USW LOCAL UNION 09548
RUSS RANCOURT, FIN. SEC.
208-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 09554
JOSEE SEVIGNY, FIN. SEC.
392 DORVAL AVENUE, SUITE #2
DORVAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
USW LOCAL UNION 09700
ERIC MOORE, FIN. SEC.
8310, RUE DESORMEAUX
BECANCOUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,039
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$38,241
MILEAGE07/25/2018$6,329
MILEAGE08/03/2018$9,481
MILEAGE12/06/2018$9,229
Name and Address
(A)
USW LOCAL UNION 09705
AMANDA GIBB, FIN. SEC.
2-910 PORTLAND STREET
TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,324
Total Non-Itemized Transactions with this Payee/Payer$42,231
Total of All Transactions with this Payee/Payer for This Schedule$72,555
LOST TIME06/06/2018$13,611
LOST TIME08/01/2018$10,888
LOST TIME10/03/2018$5,825
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,127
Total Non-Itemized Transactions with this Payee/Payer$225,382
Total of All Transactions with this Payee/Payer for This Schedule$286,509
LOST TIME05/09/2018$7,365
LOST TIME08/01/2018$5,353
LOST TIME08/10/2018$7,365
LOST TIME08/28/2018$5,390
LOST TIME10/03/2018$7,080
LOST TIME10/17/2018$6,747
LOST TIME12/07/2018$5,353
LOST TIME12/11/2018$16,474
Name and Address
(A)
USW LOCAL UNION 09841
LARRY BUCHINSKI, FIN. SEC.
1011 DEVONSHIRE DRIVE NORTH
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
LOST TIME12/17/2018$5,313
Name and Address
(A)
USW LOCAL UNION 1-00207
CHERYL MCKAY, FIN. SEC.
202, 4264-91A STREET
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Name and Address
(A)
USW LOCAL UNION 1-00405
JEFF BROMLEY, FIN. SEC.
201-105 SOUTH 9TH AVE.
CRANBROOK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,258
Total Non-Itemized Transactions with this Payee/Payer$26,153
Total of All Transactions with this Payee/Payer for This Schedule$48,411
LOST TIME06/19/2018$8,817
LOST TIME11/05/2018$13,441
Name and Address
(A)
USW LOCAL UNION 1-00626
TODD JENNER, FIN. SEC.
P O BOX 2459
CRIDERSVILLE
OH
45806-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,345
Total Non-Itemized Transactions with this Payee/Payer$29,645
Total of All Transactions with this Payee/Payer for This Schedule$47,990
LOST TIME08/01/2018$7,637
LOST TIME08/08/2018$5,091
LOST TIME10/31/2018$5,617
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,258
Total of All Transactions with this Payee/Payer for This Schedule$14,258
Name and Address
(A)
USW LOCAL UNION 1-02017
DON IWASKOW, FIN. SEC.
1777 3RD AVE
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,959
Total of All Transactions with this Payee/Payer for This Schedule$26,959
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,729
SERVICING REBATE12/31/2018$138,729
Name and Address
(A)
USW LOCAL UNION 11-00418
JOHN HELKAMP, FIN. SEC.
1500 RIVER TERRACE
PRESCOTT
WI
54021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,059
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$11,209
LOST TIME08/22/2018$7,059
Name and Address
(A)
USW LOCAL UNION 12-00369
GREGORY C PARKER, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,343
REBATE04/25/2018$10,317
REBATE04/26/2018$9,957
REBATE07/17/2018$10,069
Name and Address
(A)
USW LOCAL UNION 2-00021
ROSS STRAND, FIN. SEC.
1201 SHERIDAN RD
ESCANABA
MI
49829
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
USW LOCAL UNION 4-00898
ED MASON, FIN. SEC.
221 PINE STREET
DOVER
DE
19901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,240
LOST TIME12/19/2018$5,240
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150-2880 GLENMORE TRAIL, SE

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

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VASCONI-BELKA REALTY
PO BOX 339
PETER VASCONI
CONCORD
CA
94522
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,680
Total of All Transactions with this Payee/Payer for This Schedule$19,680
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710-777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,205
Total Non-Itemized Transactions with this Payee/Payer$195,546
Total of All Transactions with this Payee/Payer for This Schedule$550,751
LEGAL FEES02/14/2018$5,043
LEGAL FEES03/16/2018$7,289
LEGAL FEES03/16/2018$6,107
LEGAL FEES03/16/2018$9,788
LEGAL FEES03/16/2018$13,625
LEGAL FEES03/16/2018$7,009
LEGAL FEES04/19/2018$12,784
LEGAL FEES04/19/2018$10,086
LEGAL FEES04/19/2018$5,482
LEGAL FEES05/14/2018$5,709
LEGAL FEES05/14/2018$6,269
LEGAL FEES05/14/2018$11,102
LEGAL FEES06/25/2018$8,971
LEGAL FEES07/19/2018$10,337
LEGAL FEES07/19/2018$23,192
LEGAL FEES07/19/2018$5,531
LEGAL FEES08/14/2018$6,072
LEGAL FEES08/14/2018$10,787
LEGAL FEES10/01/2018$9,859
LEGAL FEES10/01/2018$9,735
LEGAL FEES10/01/2018$5,885
LEGAL FEES10/01/2018$7,421
LEGAL FEES10/01/2018$6,156
LEGAL FEES10/01/2018$20,333
LEGAL FEES10/15/2018$7,641
LEGAL FEES10/15/2018$10,418
LEGAL FEES10/15/2018$8,441
LEGAL FEES10/22/2018$21,821
LEGAL FEES10/29/2018$13,110
LEGAL FEES11/27/2018$7,445
LEGAL FEES11/27/2018$6,698
LEGAL FEES11/27/2018$8,246
LEGAL FEES11/30/2018$5,033
LEGAL FEES12/17/2018$5,765
LEGAL FEES12/17/2018$9,118
LEGAL FEES12/17/2018$8,469
LEGAL FEES12/17/2018$10,922
LEGAL FEES12/17/2018$7,506
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

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

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

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

ST. THOMAS
VI
00804
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206-2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,199
Total Non-Itemized Transactions with this Payee/Payer$60,789
Total of All Transactions with this Payee/Payer for This Schedule$134,988
OTHER PROFESSIONAL SERVICES03/14/2018$7,393
OTHER PROFESSIONAL SERVICES04/25/2018$5,901
OTHER PROFESSIONAL SERVICES04/25/2018$7,954
OTHER PROFESSIONAL SERVICES04/25/2018$5,756
OTHER PROFESSIONAL SERVICES04/25/2018$6,998
OTHER PROFESSIONAL SERVICES06/12/2018$10,288
OTHER PROFESSIONAL SERVICES06/12/2018$5,188
OTHER PROFESSIONAL SERVICES06/12/2018$9,377
OTHER PROFESSIONAL SERVICES11/30/2018$10,275
OTHER PROFESSIONAL SERVICES12/19/2018$5,069
Name and Address
(A)
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PKWY
SUITE 200
ALAMEDA
CA
94501
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,653
Total Non-Itemized Transactions with this Payee/Payer$2,787
Total of All Transactions with this Payee/Payer for This Schedule$31,440
LEGAL FEES02/26/2018$19,491
LEGAL FEES03/02/2018$9,162
Name and Address
(A)
WESTIN (WESTIN HOTELS)
1000 PENN AVE

PITTSBURGH
PA
15233
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,989
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$27,744
HOTEL08/24/2018$23,989
Name and Address
(A)
WESTJET


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Name and Address
(A)
WINDY CLEANING
3000 ERIE AVE NW

MASSILLON
OH
44646
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$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
Name and Address
(A)
WINTSEC TECHNOLOGIES LLC
P O BOX 193

ABINGTON
PA
19001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,278
Total of All Transactions with this Payee/Payer for This Schedule$14,278
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,369
Total Non-Itemized Transactions with this Payee/Payer$27,110
Total of All Transactions with this Payee/Payer for This Schedule$56,479
HOTEL03/26/2018$6,895
HOTEL10/19/2018$8,551
HOTEL10/22/2018$5,888
HOTEL12/19/2018$8,035
Name and Address
(A)
ZINC ELECTROLYTIQUE DU CANADA LIMITEE
860 BOULEVARD GERARD CADIEU

VALLEYFIELD
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,833
Total Non-Itemized Transactions with this Payee/Payer$10,576
Total of All Transactions with this Payee/Payer for This Schedule$24,409
LOST TIME12/10/2018$6,742
LOST TIME12/10/2018$7,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O CUSHMAN & WAKEFIELD
PO BOX 955373
ST. LOUIS
MO
63195-5373
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$426,946
RENT01/29/2018$34,072
RENT02/23/2018$35,958
RENT03/19/2018$32,044
RENT04/26/2018$38,010
RENT05/01/2018$8,683
RENT05/22/2018$32,729
RENT06/27/2018$35,222
RENT07/25/2018$36,624
RENT08/23/2018$32,729
RENT09/25/2018$34,542
RENT10/23/2018$37,214
RENT11/19/2018$34,030
RENT12/14/2018$35,089
Name and Address
(A)
A FUNKE
71 PARK AVE

OTTAWA
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
ACME PRINT COPY DESIGN
1620 E SUMMIT ST

CROWN POINT
IN
46307
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,653
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$90,800
PRINTING COSTS06/21/2018$8,522
PRINTING COSTS06/21/2018$5,000
PRINTING COSTS06/21/2018$51,840
PRINTING COSTS11/28/2018$25,291
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,702
Total of All Transactions with this Payee/Payer for This Schedule$19,702
Name and Address
(A)
ALAN REUTHER
3312 PERRY LN

AUSTIN
TX
78731
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
ALBERTA FEDERATION OF LABOUR
10408 124 ST
STE 300
EDMONTON
00
00000
Type or Classification
(B)
OTHER
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
CONTRIBUTION10/18/2018$20,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,431
Total Non-Itemized Transactions with this Payee/Payer$12,913
Total of All Transactions with this Payee/Payer for This Schedule$24,344
AIRFARE07/26/2018$5,101
AIRFARE10/19/2018$6,330
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,547
Total Non-Itemized Transactions with this Payee/Payer$2,311
Total of All Transactions with this Payee/Payer for This Schedule$21,858
PROMOTIONAL ITEMS05/17/2018$8,254
PROMOTIONAL ITEMS05/31/2018$11,293
Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION
1629 K ST NW
STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/14/2018$5,000
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,057
Total of All Transactions with this Payee/Payer for This Schedule$12,057
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,580
Total Non-Itemized Transactions with this Payee/Payer$30,066
Total of All Transactions with this Payee/Payer for This Schedule$37,646
CELLULAR PHONES08/17/2018$7,580
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$6,586
Name and Address
(A)
BILL PRESS PARTNERS, LLC
217 EIGHTH ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
CONTRIBUTION01/03/2018$25,000
CONTRIBUTION01/22/2018$100,000
CONTRIBUTION04/03/2018$25,000
CONTRIBUTION10/15/2018$10,000
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,738
Total of All Transactions with this Payee/Payer for This Schedule$10,738
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,522
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$59,378
MAILINGS06/19/2018$12,397
USW @ WORK EXPENSES11/15/2018$45,125
Name and Address
(A)
CANDLEWOOD SUITES
110 WILLIE LEE PKWY

WARNER ROBINS
GA
31088
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,673
Total of All Transactions with this Payee/Payer for This Schedule$12,673
Name and Address
(A)
CANDLEWOOD SUITES APPLE


APPLETON
WI
54914
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/09/2018$12,500
CONTRIBUTION04/10/2018$12,500
CONTRIBUTION08/09/2018$12,500
CONTRIBUTION10/25/2018$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$13,548
Name and Address
(A)
COUNTRY INN & SUITES
2120 HARPER RD

BECKLEY
WV
25801
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,293
HOTEL11/27/2018$5,293
Name and Address
(A)
CQ ROLL CALL
1625 I ST NW
STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,883
BOOKS/SUBSCRIPTIONS08/14/2018$17,883
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,014
Total of All Transactions with this Payee/Payer for This Schedule$14,014
Name and Address
(A)
DEMLIST
111 TENNESSEE AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/13/2018$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,843
Total of All Transactions with this Payee/Payer for This Schedule$25,843
Name and Address
(A)
EASTERN ONTARIO AREA COUNCIL
C/O DON ARKELL
1111 GREENWOOD PARK DR
KINGSTON
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,337
PAC TRAINING01/31/2018$12,337
Name and Address
(A)
ENVIRONICS RESEARCH GROUP LIMITED
33 BLOOR ST E
STE 900
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,510
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$40,075
OTHER PROFESSIONAL SERVICES05/29/2018$18,605
OTHER PROFESSIONAL SERVICES09/26/2018$20,905
Name and Address
(A)
HAMPTON INN
BY HILTON SUDBURY
2280 REGENT ST
SUDBURY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,696
HOTEL07/24/2018$7,696
Name and Address
(A)
HOLIDAY INN
30 CARLTON ST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
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
LODGING06/20/2018$21,540
Name and Address
(A)
HOLIDAY INN
7140 EASTEX FWY

BEAUMONT
TX
77703
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,118
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$8,321
HOTEL10/26/2018$5,118
Name and Address
(A)
HOLIDAY INN EXPRESS
8101 PEACH ST

ERIE
PA
16509
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Name and Address
(A)
HOME2 SUITES FAYETTEVILLE


FAYETTEVILLE
NC
28303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
ILLINOIS AFL-CIO COPE
534 S SECOND ST
STE 200
SPRINGFIELD
IL
62701
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ILLINOIS WORKING TOGETHER
534 S. 2ND STREET
#200
SPRINGFIELD
IL
62701
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,121
CONTRIBUTION11/28/2018$6,121
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,481
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$10,194
PROMOTIONAL ITEMS09/04/2018$9,481
Name and Address
(A)
JEROME DAVISON
1854 PAW PAW CREEK CT

VALPARISO
IN
46385
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
JOE HILL COMMUNICATIONS
SUITE 400
1407 YONGE ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,904
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$667,469
OTHER PROFESSIONAL SERVICES03/12/2018$505,291
OTHER PROFESSIONAL SERVICES06/01/2018$161,613
Name and Address
(A)
JV CHUJKO INC
315-329 BROADWAY AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
MAINE HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 2021

AGUSTA
ME
04338
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2018$5,000
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 2207

AUGUEST
ME
04335
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/03/2018$5,000
CONTRIBUTION10/25/2018$5,000
Name and Address
(A)
MEVC SOCIETY
PO BOX 48143
BENTALL CENTRE
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION08/28/2018$35,000
Name and Address
(A)
MICHAEL L SCHULAR
1401 INDUSTRIAL PKWY

SARALAND
AL
36571-3901
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,360
OTHER PROFESSIONAL SERVICES01/03/2018$6,080
OTHER PROFESSIONAL SERVICES02/01/2018$6,080
OTHER PROFESSIONAL SERVICES03/01/2018$6,080
OTHER PROFESSIONAL SERVICES04/02/2018$6,160
OTHER PROFESSIONAL SERVICES05/01/2018$6,160
OTHER PROFESSIONAL SERVICES06/01/2018$6,160
OTHER PROFESSIONAL SERVICES07/02/2018$5,120
OTHER PROFESSIONAL SERVICES08/01/2018$5,120
OTHER PROFESSIONAL SERVICES09/04/2018$5,120
OTHER PROFESSIONAL SERVICES10/01/2018$5,760
OTHER PROFESSIONAL SERVICES11/01/2018$5,760
OTHER PROFESSIONAL SERVICES12/03/2018$5,760
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,857
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$430,876
USW @ WORK EXPENSES01/16/2018$54,501
USW @ WORK EXPENSES02/23/2018$51,847
USW @ WORK EXPENSES04/05/2018$55,382
USW @ WORK EXPENSES05/16/2018$51,625
USW @ WORK EXPENSES07/11/2018$55,161
USW @ WORK EXPENSES07/27/2018$51,737
USW @ WORK EXPENSES09/13/2018$55,035
USW @ WORK EXPENSES10/24/2018$47,569
Name and Address
(A)
NEW DEMOCRATIC PARTY OF PRINCE EDWARD ISLAND
81 PRINCE ST

CHARLOTTETOWN
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NGP VAN INC
PO BOX 392264

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$16,200
COMPUTER SUPPORT & LICENSE FEES03/29/2018$8,100
Name and Address
(A)
NL NDP CONVENTION
NL NDP PROVINCIAL HEADQUART
PO BOX 5275
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/03/2018$10,000
Name and Address
(A)
NORTHEASTERN ONTARIO AREA COUNCIL


ETOBICOKE
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,866
Total Non-Itemized Transactions with this Payee/Payer$3,726
Total of All Transactions with this Payee/Payer for This Schedule$11,592
PAC TRAINING07/24/2018$7,866
Name and Address
(A)
NOW COMMUNICATIONS GROUP INC
355 BURRARD ST
STE 440
VANCOUVER
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,616
VIDEO/MEDIA11/13/2018$42,525
VIDEO/MEDIA12/14/2018$36,091
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,619
Total Non-Itemized Transactions with this Payee/Payer$4,646
Total of All Transactions with this Payee/Payer for This Schedule$159,265
FACILITY RENTAL04/16/2018$52,000
FACILITY RENTAL05/17/2018$28,000
HOTEL06/25/2018$11,595
LODGING06/29/2018$32,493
HOTEL08/13/2018$30,531
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
PROGRESS TORONTO
42 BARTON AVE
UNIT14
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/23/2018$20,000
Name and Address
(A)
PROJECT ALBERTA
2058781 ALBERTA SOCIETY
ATTN MARK WELLS NUGENT LAW
EDMONTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
CONTRIBUTION01/03/2018$15,000
CONTRIBUTION02/01/2018$15,000
CONTRIBUTION03/01/2018$15,000
CONTRIBUTION04/02/2018$15,000
CONTRIBUTION05/01/2018$15,000
CONTRIBUTION06/01/2018$15,000
CONTRIBUTION07/02/2018$15,000
CONTRIBUTION08/01/2018$15,000
CONTRIBUTION09/04/2018$15,000
CONTRIBUTION10/01/2018$15,000
CONTRIBUTION11/01/2018$15,000
CONTRIBUTION12/03/2018$15,000
Name and Address
(A)
PSAV PRESENTATION SERVICES
23918 NETWORK PLACE

CHICAGO
IL
60673
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,094
VIDEO/MEDIA10/12/2018$6,094
Name and Address
(A)
RESIDENCE INN BY MARRI


GERMANTOWN
TN
38138
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,006
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$34,085
HOTEL09/27/2018$7,870
HOTEL10/26/2018$12,622
HOTEL11/27/2018$11,514
Name and Address
(A)
SCFP-QUEBEC
565 BOUL CREMAZIE EST
BUREAU 7100
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,009
CONTRIBUTION11/28/2018$37,009
Name and Address
(A)
SHERATON HOTEL
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,012
Total Non-Itemized Transactions with this Payee/Payer$1,806
Total of All Transactions with this Payee/Payer for This Schedule$43,818
CATERING09/24/2018$25,961
HOTEL09/24/2018$16,051
Name and Address
(A)
SHERATON HOTEL
TORONTO INTERNATIONAL AIRPO
3 TORONTO AMF
TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,567
HOTEL01/31/2018$10,567
Name and Address
(A)
SHERATON HOTEL
123 QUEEN ST W SUITE 100

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Name and Address
(A)
SLYS OFFICE LLC
505 S OWEN DR

MADISON
WI
53711
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VIDEO/MEDIA01/19/2018$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,131
Total of All Transactions with this Payee/Payer for This Schedule$18,131
Name and Address
(A)
STRATCOM
3 MACDONELL AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,427
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$21,805
OTHER PROFESSIONAL SERVICES05/29/2018$6,783
OTHER PROFESSIONAL SERVICES05/29/2018$7,644
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
1750 K ST NW
SUITE 700
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
COMPUTER SUPPORT & LICENSE FEES09/17/2018$120,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
PO BOX 759441

BALTIMORE
MD
21275
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,088
VIDEO/MEDIA01/23/2018$6,088
Name and Address
(A)
TC LOCAL 1976 USW
2360 DE LA SALLE AVE
SUITE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,233
CONTRIBUTIONS08/29/2018$6,233
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD SUITE

PASADENA
CA
91107-3119
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA03/28/2018$25,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,293
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$44,748
USW @ WORK EXPENSES11/15/2018$44,293
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BLVD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,090
Total Non-Itemized Transactions with this Payee/Payer$4,117
Total of All Transactions with this Payee/Payer for This Schedule$32,207
VIDEO/MEDIA05/31/2018$28,090
Name and Address
(A)
TOWNEPLACE SUITES MANC


MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
FIFTH FL
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$14,139
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
Name and Address
(A)
USW LOCAL UNION 00012L
JEAN W PRUETT, FIN. SEC.
PO BOX 2127
GADSDEN
AL
35903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$2,423
Total of All Transactions with this Payee/Payer for This Schedule$7,930
LOST TIME04/04/2018$5,507
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,802
Total Non-Itemized Transactions with this Payee/Payer$44,018
Total of All Transactions with this Payee/Payer for This Schedule$52,820
LOST TIME06/12/2018$8,802
Name and Address
(A)
USW LOCAL UNION 00227
JUAN C. ALMANZA, JR., FIN.
704 E. PASADENA FREEWAY
PASADENA
TX
77506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,682
Total of All Transactions with this Payee/Payer for This Schedule$36,682
Name and Address
(A)
USW LOCAL UNION 00351L
SHERRY GUYTON, FIN. SEC.
1923 CULVER RD
TUSCALOOSA
AL
35401-3818
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,811
Total Non-Itemized Transactions with this Payee/Payer$3,946
Total of All Transactions with this Payee/Payer for This Schedule$14,757
LOST TIME03/23/2018$5,490
LOST TIME03/23/2018$5,321
Name and Address
(A)
USW LOCAL UNION 00665
NICK COMMISSO, FIN. SEC.
PO BOX 57
TERRACE BAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,600
PAC TRAINING05/29/2018$15,073
PAC TRAINING11/15/2018$10,527
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,090
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$16,574
LOST TIME12/18/2018$15,090
Name and Address
(A)
USW LOCAL UNION 01241
THOMAS R WHITSON, FIN. SEC.
1005 FARMINGTON DRIVE
BARDSTOWN
KY
40004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
USW LOCAL UNION 01575
LIMONTRIO PORTIS, FIN. SEC.
UNION OFFICE
MOBILE
AL
36671
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$6,508
LOST TIME03/05/2018$6,353
Name and Address
(A)
USW LOCAL UNION 01899
WALTER A WINTERS, FIN. SEC.
2014 STATE STREET, 3RD FLOO
GRANITE CITY
IL
62040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,414
Total of All Transactions with this Payee/Payer for This Schedule$16,414
Name and Address
(A)
USW LOCAL UNION 01976A
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
USW LOCAL UNION 02010
LIZA COTE, FIN. SEC.
154 ALBERT STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,518
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$21,275
PAC TRAINING04/03/2018$5,659
PAC TRAINING07/05/2018$5,859
Name and Address
(A)
USW LOCAL UNION 02020
BOB GAGNON, FIN. SEC.
128 PINE ST., SUITE 301
SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,363
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$12,932
PAC TRAINING07/05/2018$6,363
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,047
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$13,172
PAC TRAINING07/05/2018$7,047
Name and Address
(A)
USW LOCAL UNION 09148
REBECCA SPENCER, FIN. SEC.
1068 BLACKWATER ROAD
EZEL
KY
41425
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,135
Total of All Transactions with this Payee/Payer for This Schedule$11,135
Name and Address
(A)
USW LOCAL UNION 12625
BRIGIT D ANDREWS, FIN. SEC.
503 MADISON STREET
MONTGOMERY
WV
25136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,657
Total of All Transactions with this Payee/Payer for This Schedule$28,657
Name and Address
(A)
USW LOCAL UNION 12775
LEGISLATIVE ACCOUNT
2515 PORTAGE MALL
PORTAGE
IN
46368
Type or Classification
(B)
REFUND DED
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
CONTRIBUTION11/28/2018$5,000
Name and Address
(A)
USW LOCAL UNION 13796
ANGELA COMPTON, FIN. SEC.
10301 W HIGHWAY 30
WANATAH
IN
46390
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,304
Total Non-Itemized Transactions with this Payee/Payer$14,147
Total of All Transactions with this Payee/Payer for This Schedule$22,451
LOST TIME10/24/2018$8,304
Name and Address
(A)
USW LOCAL UNION 2-01279
DANIEL R SIMPSON, FIN. SEC.
N8696 KRULL ROAD
BLACK CREEK
WI
54106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$12,784
LOST TIME11/05/2018$5,947
Name and Address
(A)
USW LOCAL UNION 9-00950
BILLY BOYKIN, FIN. SEC.
2136 RIDERWOOD DR
BUTLER
AL
36904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,229
CONTRIBUTION01/22/2018$175,010
CONTRIBUTION02/16/2018$175,011
CONTRIBUTION03/15/2018$175,008
CONTRIBUTION04/16/2018$67,062
CONTRIBUTION04/17/2018$107,952
CONTRIBUTION05/16/2018$62,891
CONTRIBUTION05/23/2018$112,110
CONTRIBUTION06/20/2018$175,052
CONTRIBUTION07/19/2018$175,022
CONTRIBUTION08/21/2018$120,888
CONTRIBUTION08/22/2018$54,126
CONTRIBUTION09/17/2018$123,841
CONTRIBUTION09/19/2018$51,165
CONTRIBUTION10/17/2018$11,511
CONTRIBUTION10/18/2018$163,503
CONTRIBUTION11/14/2018$49,705
CONTRIBUTION11/15/2018$125,322
CONTRIBUTION12/12/2018$175,050
Name and Address
(A)
VALHALLA INN
1 VALHALLA INN RD

THUNDER BAY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$5,370
HOTEL04/26/2018$5,198
Name and Address
(A)
WORKERS ACTION CENTRE
720 SPADINA AVE
STE 223
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/15/2018$10,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$8,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 SIXTEENTH ST NW
3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/26/2018$10,000
Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH ST
2ND FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/04/2018$5,000
Name and Address
(A)
ADENA HEALTH SYSTEM
PO BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,052
Total Non-Itemized Transactions with this Payee/Payer$35,900
Total of All Transactions with this Payee/Payer for This Schedule$45,952
HEALTH AND SAFETY TRAINING01/18/2018$5,026
HEALTH AND SAFETY TRAINING05/02/2018$5,026
Name and Address
(A)
ADVANCEMENT PROJECT
1220 L ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/23/2018$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTIONS01/04/2018$5,000
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
C/O TIDES CANADA INITIATIVE
360 215 SPADINA AVE
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS06/14/2018$30,000
Name and Address
(A)
ALBERT MILLER MD
179 W SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,390
Total Non-Itemized Transactions with this Payee/Payer$17,910
Total of All Transactions with this Payee/Payer for This Schedule$51,300
HEALTH AND SAFETY TRAINING01/05/2018$8,910
HEALTH AND SAFETY TRAINING02/22/2018$7,590
HEALTH AND SAFETY TRAINING05/02/2018$6,180
HEALTH AND SAFETY TRAINING06/21/2018$5,070
HEALTH AND SAFETY TRAINING09/20/2018$5,640
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
401 WOOD ST
STE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
CONTRIBUTIONS02/08/2018$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
815 SIXTEENTH ST NW
4TH FL N
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/31/2018$5,000
Name and Address
(A)
ALPHA FDN MINE SAFETY HEALTH INC
GLENMEDE TRUST CO N A
1650 MARKET ST
PHILADELPHIA
PA
19103-7391
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,967
RETURN OF UNUSED GRANT FUNDS07/17/2018$5,967
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,743
Total Non-Itemized Transactions with this Payee/Payer$24,437
Total of All Transactions with this Payee/Payer for This Schedule$31,180
AIRFARE04/23/2018$6,743
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY
JOHN A HOSINSKI PROGRAM OFF
SOLIDARITY CENTER AFRICA DE
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/11/2018$5,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW
11TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/14/2018$5,000
Name and Address
(A)
AMERICAN RED CROSS
WESTERN PENNSYLVANIA REGION
2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/16/2018$5,000
Name and Address
(A)
APALA
ASIAN PACIFIC AMERICAN LABO
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/03/2018$5,000
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$22,125
CONTRIBUTIONS04/16/2018$5,000
CONTRIBUTIONS05/15/2018$5,000
TRAINING07/20/2018$6,750
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN
1010 VERMONT AVE NW
STE 513
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL
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
OTHER PROFESSIONAL SERVICES03/07/2018$30,000
Name and Address
(A)
BAPTIST HEALTH
PO BOX 950257

LOUISVILLE
KY
40295
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,520
Total Non-Itemized Transactions with this Payee/Payer$16,192
Total of All Transactions with this Payee/Payer for This Schedule$71,712
HEALTH AND SAFETY TRAINING01/18/2018$15,640
HEALTH AND SAFETY TRAINING02/22/2018$5,888
HEALTH AND SAFETY TRAINING04/18/2018$10,992
HEALTH AND SAFETY TRAINING07/03/2018$6,624
HEALTH AND SAFETY TRAINING09/06/2018$5,336
HEALTH AND SAFETY TRAINING12/13/2018$11,040
Name and Address
(A)
BC CIVIL LIBERTIES ASSOCIATION
900 HELMCKEN ST
2ND FL
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/05/2018$5,000
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
CONTRIBUTIONS02/22/2018$10,000
CONTRIBUTIONS05/02/2018$6,000
Name and Address
(A)
BILL MAZEROSKI SCHOLARSHIP FUND
ATTN SAM BOSSIO
2233 LAKESIDE ESTATES
MORGANTOWN
WV
26508
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS06/07/2018$5,500
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$56,667
CONTRIBUTIONS02/08/2018$13,333
CONTRIBUTIONS11/15/2018$20,000
CONTRIBUTIONS11/15/2018$16,667
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$15,225
CONTRIBUTIONS05/03/2018$8,000
Name and Address
(A)
BRANDWORKERS INTERNATIONAL INC
P O BOX 1257

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
TRAINING01/25/2018$5,400
Name and Address
(A)
BUILDING AMERICA'S FUTURE
BUILDING AMERICAS FUTURE ED
1101NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS03/06/2018$25,000
Name and Address
(A)
CANADIAN ALLIANCE OF NUCLEAR WORKERS
C/O STEVEN SCHUMANN
INTERNATIONAL UNION OF OPER
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS03/15/2018$6,250
CONTRIBUTIONS05/29/2018$18,750
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
141 LAURER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$113,500
CONTRIBUTIONS05/29/2018$75,000
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
340 HARBORD ST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTIONS01/31/2018$20,000
CONTRIBUTIONS12/06/2018$20,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/03/2018$5,000
Name and Address
(A)
CBTU
CBTU NATIONAL OFFICE
PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,965
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$16,445
CONTRIBUTIONS01/09/2018$5,555
CONTRIBUTIONS03/20/2018$5,410
CONTRIBUTIONS04/17/2018$5,000
Name and Address
(A)
CENTER FOR HOPE
740 PARK RD

AMBRIDGE
PA
15003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/11/2018$5,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,072
Total of All Transactions with this Payee/Payer for This Schedule$26,072
Name and Address
(A)
CLEAN AIR COALITION
52 LINWOOD AVE

BUFFALO
NY
14209
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/15/2018$8,000
Name and Address
(A)
COLUMBIA INSTITUTE
1166 ALBERNI ST
STE 1200
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS09/20/2018$5,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,100
TRAINING01/18/2018$5,400
TRAINING01/18/2018$21,150
TRAINING05/02/2018$22,200
TRAINING09/06/2018$10,350
Name and Address
(A)
COMMUNITY PARTNERS
1000 NORTH ALAMEDA
STE 240
LOS ANGELES
CA
20012
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS03/13/2018$10,000
Name and Address
(A)
CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION
P O BOX 151

TOPPENISH
WA
98948
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,770
TRAINING01/25/2018$26,770
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
CONTRECOEUR 350
4865 RUE LEGENDRE

CONTRECOEUR
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTIONS01/25/2018$12,500
Name and Address
(A)
COPPER CLIFF MAINTENENCE PENSION CLUB
PO BOX 735

COPPER CLIFF
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
CONTRIBUTIONS01/22/2018$5,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
PROFESSIONAL SERVICES02/01/2018$7,950
Name and Address
(A)
DAVID BARRETT MEMORIAL FUND
1424 BROADWAY ST

PORT COQUITLAM
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/12/2018$5,000
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP
3467 BARRISTERS KEEPE CIR
FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,510
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$85,176
CONSULTING PROFESSIONAL FEES01/10/2018$6,082
CONSULTING PROFESSIONAL FEES01/18/2018$6,306
CONSULTING PROFESSIONAL FEES02/07/2018$9,078
CONSULTING PROFESSIONAL FEES03/19/2018$6,862
CONSULTING PROFESSIONAL FEES04/26/2018$7,066
CONSULTING PROFESSIONAL FEES05/15/2018$7,008
CONSULTING PROFESSIONAL FEES06/28/2018$7,825
CONSULTING PROFESSIONAL FEES07/17/2018$7,516
CONSULTING PROFESSIONAL FEES08/07/2018$6,411
CONSULTING PROFESSIONAL FEES09/19/2018$6,069
CONSULTING PROFESSIONAL FEES10/02/2018$7,065
CONSULTING PROFESSIONAL FEES11/29/2018$7,222
Name and Address
(A)
DELTA AIR
1020 DELTA BLVD

DUNWOODY
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,099
Total of All Transactions with this Payee/Payer for This Schedule$11,099
Name and Address
(A)
DELTA AIR


MARYLAND HTS
MO
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,839
Total of All Transactions with this Payee/Payer for This Schedule$11,839
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Name and Address
(A)
DEMOS
ATTN DEVELOPMENT
80 BROAD ST
NEW YORK
NY
10004
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/20/2018$5,000
Name and Address
(A)
DEPARTMENT OF HEALTH AND HUMAN SERVICES
200 INDEPENDENCE AVE S W

WASHINGTON
DC
20201
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,877
RETURN UNUSED GRANT FUNDS11/13/2018$246,877
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTIONS10/23/2018$100,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PROFESSIONAL SERVICES03/06/2018$8,500
Name and Address
(A)
EPILEPSY FOUNDATION WESTERN/CENTRAL PA
ATTN COLLEEN FULKERSON
1501 REEDSDALE ST
PITTSBURGH
PA
15233
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/11/2018$5,000
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE
1221 BROADWAY ST

TOLEDO
OH
43609
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/10/2018$5,000
Name and Address
(A)
FONDATION DR BENOIT DESHAIES
1988 RUE STE CATHERINE EST
BUREAU 101
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/31/2018$5,000
Name and Address
(A)
FULLINGTON TRAILWAYS
2101 ALEXANDER TRAILWAYS

STATE COLLEGE
PA
16803
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
TRANSPORTATION07/03/2018$6,400
Name and Address
(A)
HAMPTON INN
AVE ISLA VERDE 6530

CAROLINA
PR
00979
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,924
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$6,078
LODGING02/26/2018$5,924
Name and Address
(A)
HEARTLAND CAPITAL STRATEGIES
ATTN TOM CROFT
1112 S BRADDOCK AVE
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS04/01/2018$10,000
Name and Address
(A)
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVD

PITTSBURGH
PA
15202
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS06/21/2018$5,000
CONTRIBUTIONS09/24/2018$5,000
CONTRIBUTIONS09/24/2018$5,000
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
C/O ROXANNE COOPER
ALTERNET
BERKELEY
CA
94703
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/14/2018$5,000
Name and Address
(A)
INSTITUTE FOR CHANGE LEADERS
RYERSON UNIVERSITY
FACULTY OF SOCIAL WORK
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
OTHER SERVICES06/28/2018$10,000
OTHER SERVICES06/28/2018$10,000
OTHER SERVICES06/28/2018$10,000
OTHER SERVICES08/08/2018$10,000
OTHER SERVICES09/20/2018$10,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,993
Total of All Transactions with this Payee/Payer for This Schedule$10,993
Name and Address
(A)
JANICE MARTELL
2133 WILTSHIRE ST

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,968
CONTRIBUTIONS05/14/2018$7,968
Name and Address
(A)
JDRF
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONTRIBUTIONS02/06/2018$7,500
CONTRIBUTIONS05/15/2018$5,000
Name and Address
(A)
JEFFERSON AWARDS FOUNDATION
100 W TENTH ST
STE 1005
WILMINGTON
DE
19801
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
CONTRIBUTIONS06/05/2018$9,500
CONTRIBUTIONS07/24/2018$25,000
CONTRIBUTIONS10/18/2018$5,000
Name and Address
(A)
JEWISH FEDERATION OF GREATER PITTSBURGH
234 MCKEE PL

PITTSBURGH
PA
15213
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS10/29/2018$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA
525 S HEWITT ST

LOS ANGELES
CA
90013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS04/05/2018$25,000
Name and Address
(A)
JUST HARVEST
16 TERMINAL WAY

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTIONS09/24/2018$5,000
Name and Address
(A)
KAATZA HISTORICAL SOCIETY
BOX 135

LAKE COWICHAN
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/23/2018$5,000
Name and Address
(A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,190
PRINTING & COPYING03/07/2018$8,190
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 SIXTEENTH ST NW
THIRD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS06/19/2018$5,000
Name and Address
(A)
LAURENTIAN UNIVERSITY (CROSH)
935 RAMSEY LAKE RD

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$71,300
CONTRIBUTIONS08/15/2018$60,000
CONTRIBUTIONS09/04/2018$10,000
Name and Address
(A)
M M AND P MARITIME ADVANCEMENT TRAINING EDUCATION
692 MARITIME BOULEVARD

LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,120
LODGING05/24/2018$17,120
Name and Address
(A)
MA AND R CONSULTING PTY
5 GAUL ST

KIMERLEY NORTH
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION NATIONAL UNION OF MINEWORKERS IN SOUT04/30/2018$20,000
Name and Address
(A)
MACHEN FAMILY MEDICINE
3500 POTOMAC WAY
STE 100
IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,676
HEALTH AND SAFETY TRAINING01/18/2018$9,200
HEALTH AND SAFETY TRAINING02/01/2018$6,000
HEALTH AND SAFETY TRAINING02/22/2018$16,000
HEALTH AND SAFETY TRAINING04/18/2018$11,200
HEALTH AND SAFETY TRAINING05/16/2018$7,200
HEALTH AND SAFETY TRAINING06/01/2018$11,200
HEALTH AND SAFETY TRAINING07/11/2018$6,400
HEALTH AND SAFETY TRAINING07/17/2018$8,400
HEALTH AND SAFETY TRAINING08/08/2018$12,000
HEALTH AND SAFETY TRAINING11/01/2018$10,800
HEALTH AND SAFETY TRAINING12/01/2018$23,276
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,385
Total Non-Itemized Transactions with this Payee/Payer$17,220
Total of All Transactions with this Payee/Payer for This Schedule$323,605
TRAINING03/08/2018$10,200
TRAINING03/08/2018$6,600
TRAINING03/08/2018$5,500
TRAINING03/08/2018$19,000
TRAINING03/22/2018$8,800
TRAINING03/22/2018$11,800
TRAINING04/18/2018$45,000
TRAINING04/19/2018$15,600
TRAINING05/02/2018$7,480
TRAINING05/02/2018$14,200
TRAINING05/03/2018$45,000
TRAINING07/17/2018$18,600
TRAINING07/17/2018$15,800
TRAINING08/01/2018$10,000
TRAINING08/30/2018$21,600
TRAINING11/08/2018$15,200
TRAINING11/08/2018$5,000
TRAINING11/29/2018$11,725
TRAINING12/03/2018$5,280
TRAINING12/03/2018$14,000
Name and Address
(A)
MARK D CATLIN
10065 WINDSTREAM DR
UNIT 2
COLUMBIA
MD
21044
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
MARK GRIFFON CONSULTING LLC
129 PELHAM ROAD

SALEM
NH
03079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,844
Total of All Transactions with this Payee/Payer for This Schedule$22,844
Name and Address
(A)
MASSCOSH
42 CHARLES ST

DORCHESTER
MA
02122
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
CONTRIBUTIONS04/03/2018$5,000
Name and Address
(A)
MAYWORKS
33 CECIL STREET #101

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MDB INC
1101 CONNECTICUT AVE N W
SUITE 550
WASHINGTON
DC
20036
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,387
Total Non-Itemized Transactions with this Payee/Payer$12,048
Total of All Transactions with this Payee/Payer for This Schedule$30,435
PROFESSIONAL SERVICES05/10/2018$6,887
PROFESSIONAL SERVICES06/01/2018$11,500
Name and Address
(A)
MIDWEST ACADEMY
27 E MONROE
11TH FL
CHICAGO
IL
60603
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTIONS12/06/2018$5,000
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$32,757
HEALTH AND SAFETY TRAINING01/25/2018$5,100
HEALTH AND SAFETY TRAINING04/12/2018$10,200
HEALTH AND SAFETY TRAINING09/13/2018$6,000
Name and Address
(A)
MON VALLEY UNEMPLOYMENT COMMITTEE
841 CALIFORNIA AVE

PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/04/2018$5,000
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CTR BLVD
RM 524
PITTSBURGH
PA
15235
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS02/08/2018$5,000
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
TIM WATERS USW
FIVE GATEWAY CTR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
CONTRIBUTIONS02/08/2018$15,000
CONTRIBUTIONS11/19/2018$10,000
CONTRIBUTIONS12/11/2018$16,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
674 S LA FAYETTE PARK PL

LOS ANGELES
CA
90057
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,440
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$49,040
TRAINING08/01/2018$12,100
TRAINING09/13/2018$11,400
TRAINING09/13/2018$8,480
TRAINING09/13/2018$9,460
Name and Address
(A)
NATIONAL JEWISH HEALTH
PO BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,727
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$175,202
HEALTH AND SAFETY TRAINING01/18/2018$18,755
HEALTH AND SAFETY TRAINING02/01/2018$20,179
HEALTH AND SAFETY TRAINING04/18/2018$8,546
HEALTH AND SAFETY TRAINING05/16/2018$18,280
HEALTH AND SAFETY TRAINING06/01/2018$23,028
HEALTH AND SAFETY TRAINING06/01/2018$11,395
HEALTH AND SAFETY TRAINING07/17/2018$8,309
HEALTH AND SAFETY TRAINING08/01/2018$20,891
HEALTH AND SAFETY TRAINING09/06/2018$10,208
HEALTH AND SAFETY TRAINING11/01/2018$22,316
HEALTH AND SAFETY TRAINING12/01/2018$12,820
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/11/2018$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE STREET

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTIONS07/19/2018$15,000
Name and Address
(A)
NEW LABOR
55 PATTERSON STREET
2ND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,912
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$60,412
TRAINING01/18/2018$20,000
TRAINING09/26/2018$18,912
TRAINING12/03/2018$20,000
Name and Address
(A)
NORTH MAIN RENAISSANCE LLC
2091 SR 725

DAYTON
OH
45459
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
OAK RIDGE ASSOCIATED UNIVERSITIES INC
PAYMENT CENTER - MS-43
PO BOX 117
OAK RIDGE
TN
37831-0117
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,640
Total of All Transactions with this Payee/Payer for This Schedule$16,640
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE SUITE 202

NORTH YORK
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS02/23/2018$15,000
CONTRIBUTIONS10/02/2018$35,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/15/2018$5,000
Name and Address
(A)
PACIFIC COAST UNIVERSITY
FOR WORKPLACE HEALTH SCIENC
4755 CHERRY CREEK ROAD
PORT ALBERNI
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS04/12/2018$15,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P O BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,668
Total Non-Itemized Transactions with this Payee/Payer$23,292
Total of All Transactions with this Payee/Payer for This Schedule$54,960
HEALTH AND SAFETY TRAINING01/18/2018$5,526
HEALTH AND SAFETY TRAINING04/18/2018$5,130
HEALTH AND SAFETY TRAINING06/07/2018$5,542
HEALTH AND SAFETY TRAINING07/11/2018$5,210
HEALTH AND SAFETY TRAINING08/01/2018$5,130
HEALTH AND SAFETY TRAINING10/17/2018$5,130
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONTRIBUTIONS04/16/2018$35,000
Name and Address
(A)
PITTSBURGH FORMER PLAYERS CHAPTER
25 N BRYANT AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/05/2018$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
POCATELLO COMMUNITY CARE
1595 YELLOWSTONE AVE

POCATELLO
ID
83201-4203
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
PRIDE AT WORK
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/21/2018$5,000
Name and Address
(A)
PROJECT ON ORGANIZING DEVELOPMENT EDUCATION AND RE
PO BOX 2086

NEW YORK
NY
10013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,258
CONTRIBUTIONS10/25/2018$13,258
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,310
Total Non-Itemized Transactions with this Payee/Payer$24,227
Total of All Transactions with this Payee/Payer for This Schedule$58,537
HEALTH AND SAFETY TRAINING06/20/2018$5,134
HEALTH AND SAFETY TRAINING07/17/2018$6,472
HEALTH AND SAFETY08/22/2018$5,324
HEALTH AND SAFETY TRAINING09/21/2018$5,724
HEALTH AND SAFETY TRAINING11/15/2018$5,266
HEALTH AND SAFETY TRAINING12/01/2018$6,390
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS02/26/2018$35,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,586,344
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$1,591,398
HEALTH AND SAFETY TRAINING01/11/2018$103,031
HEALTH AND SAFETY TRAINING02/13/2018$168,744
HEALTH AND SAFETY TRAINING03/14/2018$44,817
HEALTH AND SAFETY TRAINING03/14/2018$42,981
HEALTH AND SAFETY TRAINING04/18/2018$97,212
HEALTH AND SAFETY TRAINING04/18/2018$37,748
HEALTH AND SAFETY TRAINING05/10/2018$114,699
HEALTH AND SAFETY TRAINING06/08/2018$94,316
HEALTH AND SAFETY TRAINING06/20/2018$7,788
HEALTH AND SAFETY TRAINING07/17/2018$149,676
HEALTH AND SAFETY TRAINING08/14/2018$76,471
HEALTH AND SAFETY TRAINING08/15/2018$18,266
HEALTH AND SAFETY TRAINING09/13/2018$240,536
HEALTH AND SAFETY TRAINING10/17/2018$143,542
HEALTH AND SAFETY TRAINING11/15/2018$143,942
HEALTH AND SAFETY TRAINING12/12/2018$102,575
Name and Address
(A)
ROCCO P CIFRESE MD
1995 E SEVENTEENTH ST

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,400
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$88,800
HEALTH AND SAFETY TRAINING01/10/2018$9,200
HEALTH AND SAFETY TRAINING01/25/2018$6,800
HEALTH AND SAFETY TRAINING04/18/2018$6,800
HEALTH AND SAFETY TRAINING05/16/2018$10,400
HEALTH AND SAFETY TRAINING06/01/2018$8,800
HEALTH AND SAFETY TRAINING07/11/2018$9,600
HEALTH AND SAFETY TRAINING07/17/2018$8,800
HEALTH AND SAFETY TRAINING08/22/2018$8,800
HEALTH AND SAFETY TRAINING09/20/2018$6,400
HEALTH AND SAFETY TRAINING12/01/2018$10,800
Name and Address
(A)
RYERSON UNIVERSITY
350 VICTORIA STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/31/2018$5,000
Name and Address
(A)
SAMG OCCUPATIONAL MEDICINE
6051 W EMERALD ST

BOISE
ID
83704
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,399
Total Non-Itemized Transactions with this Payee/Payer$17,212
Total of All Transactions with this Payee/Payer for This Schedule$42,611
AUDITING06/13/2018$19,004
AUDITING10/02/2018$6,395
Name and Address
(A)
SOLIDARITY CENTER AFL - CIO
1130 CONNECTICUT AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS12/17/2018$10,000
Name and Address
(A)
SOUTHERN OHIO MEDICAL CENTER
1248 KINNEYS LANE

PORTSMOUTH
OH
45662-2927
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,380
Total Non-Itemized Transactions with this Payee/Payer$18,135
Total of All Transactions with this Payee/Payer for This Schedule$50,515
HEALTH AND SAFETY TRAINING01/25/2018$5,185
HEALTH AND SAFETY TRAINING05/16/2018$5,245
HEALTH AND SAFETY TRAINING07/17/2018$10,120
HEALTH AND SAFETY TRAINING11/01/2018$5,875
HEALTH AND SAFETY TRAINING11/15/2018$5,955
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP
150 ASHLAND AVE

WINNIPEG
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,500
CONTRIBUTIONS04/10/2018$52,500
CONTRIBUTIONS09/24/2018$50,000
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION
2506 SUTHERLAND ST

HOUSTON
TX
77023
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/05/2018$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND
C/O THERESA KAUFMAN EVENTS
1133 PROSPECT ROAD
PITTSBURGH
PA
15227
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS03/12/2018$7,500
Name and Address
(A)
THE AMERICAN PROSPECT
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/06/2018$5,000
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,415
Total Non-Itemized Transactions with this Payee/Payer$25,323
Total of All Transactions with this Payee/Payer for This Schedule$697,738
HEALTH AND SAFETY TRAINING01/10/2018$6,484
HEALTH AND SAFETY TRAINING01/10/2018$7,041
HEALTH AND SAFETY TRAINING02/22/2018$5,476
HEALTH AND SAFETY TRAINING02/22/2018$22,785
HEALTH AND SAFETY TRAINING02/22/2018$23,263
HEALTH AND SAFETY TRAINING02/22/2018$7,443
HEALTH AND SAFETY TRAINING03/20/2018$27,901
HEALTH AND SAFETY TRAINING03/20/2018$8,915
HEALTH AND SAFETY TRAINING03/20/2018$24,122
HEALTH AND SAFETY TRAINING04/18/2018$31,348
HEALTH AND SAFETY TRAINING04/18/2018$21,548
HEALTH AND SAFETY TRAINING04/18/2018$7,307
HEALTH AND SAFETY TRAINING04/18/2018$6,795
HEALTH AND SAFETY TRAINING04/26/2018$5,094
HEALTH AND SAFETY TRAINING04/26/2018$13,474
HEALTH AND SAFETY TRAINING04/26/2018$18,355
HEALTH AND SAFETY TRAINING04/26/2018$22,972
HEALTH AND SAFETY TRAINING05/24/2018$21,630
HEALTH AND SAFETY TRAINING05/24/2018$11,132
HEALTH AND SAFETY TRAINING05/24/2018$24,854
HEALTH AND SAFETY TRAINING06/05/2018$16,236
HEALTH AND SAFETY TRAINING06/05/2018$6,377
HEALTH AND SAFETY TRAINING06/05/2018$18,321
HEALTH AND SAFETY TRAINING08/30/2018$9,291
HEALTH AND SAFETY TRAINING09/13/2018$8,383
HEALTH AND SAFETY TRAINING09/13/2018$32,985
HEALTH AND SAFETY TRAINING09/13/2018$34,335
HEALTH AND SAFETY TRAINING09/13/2018$23,646
HEALTH AND SAFETY TRAINING09/13/2018$7,726
HEALTH AND SAFETY TRAINING09/13/2018$5,494
HEALTH AND SAFETY TRAINING10/04/2018$24,345
HEALTH AND SAFETY TRAINING10/04/2018$5,476
HEALTH AND SAFETY TRAINING10/04/2018$7,172
HEALTH AND SAFETY TRAINING10/04/2018$19,752
HEALTH AND SAFETY TRAINING11/15/2018$25,524
HEALTH AND SAFETY TRAINING12/05/2018$6,526
HEALTH AND SAFETY TRAINING12/08/2018$6,377
HEALTH AND SAFETY TRAINING12/08/2018$23,647
HEALTH AND SAFETY TRAINING12/08/2018$21,647
HEALTH AND SAFETY TRAINING12/08/2018$22,981
HEALTH AND SAFETY TRAINING12/08/2018$22,812
HEALTH AND SAFETY TRAINING12/08/2018$5,423
Name and Address
(A)
THE URBAN WORKER PROJECT
703 GLADSTONE AVE

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/20/2018$25,000
Name and Address
(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,499
FACILITY RENTAL11/01/2018$18,499
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
TRAINING01/25/2018$20,000
Name and Address
(A)
TIDES CANADA INITIATIVES SOCIETY
400 163 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION05/17/2018$30,000
Name and Address
(A)
TRUSTEES OF TUFTS COLLEGE
SPONSORED PROGRAMS ACCOUNTI
136 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,935
Total Non-Itemized Transactions with this Payee/Payer$32,049
Total of All Transactions with this Payee/Payer for This Schedule$123,984
HEALTH AND SAFETY TRAINING01/10/2018$20,881
HEALTH AND SAFETY TRAINING04/12/2018$7,644
HEALTH AND SAFETY TRAINING05/10/2018$6,531
HEALTH AND SAFETY TRAINING06/01/2018$9,305
HEALTH AND SAFETY TRAINING06/07/2018$14,828
HEALTH AND SAFETY TRAINING06/07/2018$21,221
HEALTH AND SAFETY TRAINING09/20/2018$5,872
HEALTH AND SAFETY TRAINING09/20/2018$5,653
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONTRIBUTIONS05/15/2018$7,000
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$20,389
Total of All Transactions with this Payee/Payer for This Schedule$25,488
TRANSPORTATION04/23/2018$5,099
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,836
Total of All Transactions with this Payee/Payer for This Schedule$11,836
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE

PITTSBURGH
PA
15230
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS06/14/2018$50,000
Name and Address
(A)
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA
1250 PENN AVE
ATTN JIM BLATNICK
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,545
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTIONS12/18/2018$7,545
Name and Address
(A)
UNITED WAY OF THE LOWER MAINLAND
4543 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
CONTRIBUTIONS04/05/2018$5,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920-1511
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
US HEALTHWORKS MEDICAL GRP OF OH INC
PO BOX 404500

ATLANTA
GA
30384
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,684
Total of All Transactions with this Payee/Payer for This Schedule$28,684
Name and Address
(A)
USW DISTRICT 3
686 WEST BROADWAY AVE 601

VANCOUVER
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS-CONFERENCE07/24/2018$5,000
CONTRIBUTIONS-CONFERENCE09/20/2018$5,000
Name and Address
(A)
USW LOCAL UNION 00288
PO BOX 4936

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

PIKETON
OH
45661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 09176
SID BUTT, FIN. SEC.
17 BERWICK AVE.
BRAMPTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/31/2018$5,000
Name and Address
(A)
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY
STE 512
WEXFORD
PA
15090
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
CONTRIBUTIONS11/09/2018$5,000
Name and Address
(A)
WILLIAM HOYLE
13650 HERITAGE VALLEY WAY

GAINESVILLE
VA
20155
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$13,573
PROFESSIONAL SERVICES01/05/2018$8,400
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,700
TRAINING06/07/2018$13,400
TRAINING06/28/2018$14,325
TRAINING09/13/2018$7,675
TRAINING11/29/2018$41,200
TRAINING12/03/2018$32,100
Name and Address
(A)
WISCONSIN STATE AFL-CIO
ATTN SECRETARY TREASURER
6333 W BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS09/17/2018$25,000
Name and Address
(A)
WOMEN'S LAW PROJECT
401 WOOD ST
SUITE 1020
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/13/2018$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE
PO BOX 618
MADISON SQUARE STATION
NEW YORK
NY
10159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/06/2018$5,000
Name and Address
(A)
WVU RESEARCH CORPORATION
PO BOX 6002

MORGANTOWN
WV
26506
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$4,106
Total of All Transactions with this Payee/Payer for This Schedule$9,674
PROFESSIONAL SERVICES03/06/2018$5,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ACCOUNTEMPS
PO BOX 57349
STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,114
Total of All Transactions with this Payee/Payer for This Schedule$51,114
Name and Address
(A)
ADECCO
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,641
Total of All Transactions with this Payee/Payer for This Schedule$10,641
Name and Address
(A)
AEC GROUP INC
PO BOX 645389

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,936
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$15,064
COMPUTER SUPPORT & LICENSE FEES10/18/2018$13,936
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,977
Total of All Transactions with this Payee/Payer for This Schedule$10,977
Name and Address
(A)
ALL SERV LTD
153 E HELENA ST

DAYTON
OH
45404
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,359
BUILDING SERVICES12/18/2018$7,999
BUILDING SERVICES12/18/2018$6,107
BUILDING SERVICES12/18/2018$6,097
BUILDING SERVICES12/18/2018$5,156
Name and Address
(A)
AMAZON.COM
PO BOX 530958

ATLANTA
GA
30353-0958
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
AMUNDI PIONEER INSTITUITIONAL ASSET MGMT
ATTN CORPORATE TREASURY
60 STATE ST
BOSTON
MA
02109
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,304
INVESTMENT SERVICES02/08/2018$64,244
INVESTMENT SERVICES04/30/2018$76,907
INVESTMENT SERVICES07/25/2018$92,814
INVESTMENT SERVICES10/16/2018$94,339
Name and Address
(A)
AON REED STENHOUSE INC.
20 BAY ST
REED STENHOUSE TOWER
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,996
INSURANCE06/21/2018$11,954
INSURANCE06/21/2018$110,042
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC.
PO BOX 7247-7376

PHILADELPHIA
PA
19170-7376
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,637
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$544,917
INSURANCE06/07/2018$131,094
INSURANCE06/07/2018$55,017
INSURANCE06/07/2018$110,609
INSURANCE08/28/2018$30,260
INSURANCE12/10/2018$203,657
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC.
75 REMITTANCE DR
STE 1943
CHICAGO
IL
60675-1943
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,638
INSURANCE01/03/2018$23,638
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,561
Total of All Transactions with this Payee/Payer for This Schedule$24,561
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,911
Total of All Transactions with this Payee/Payer for This Schedule$34,911
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,257
Total Non-Itemized Transactions with this Payee/Payer$34,274
Total of All Transactions with this Payee/Payer for This Schedule$215,531
TELEPHONE01/12/2018$6,335
TELEPHONE01/16/2018$5,125
TELEPHONE01/24/2018$7,977
TELEPHONE02/20/2018$9,266
TELEPHONE02/28/2018$6,335
MANAGED INTERNET SERVICES03/12/2018$12,676
TELEPHONE03/16/2018$6,335
TELEPHONE03/16/2018$8,960
TELEPHONE04/16/2018$6,237
TELEPHONE04/19/2018$5,408
MANAGED INTERNET SERVICES05/14/2018$6,236
TELEPHONE05/17/2018$7,190
TELEPHONE06/18/2018$6,237
MANAGED INTERNET SERVICES06/18/2018$5,836
TELEPHONE06/22/2018$7,166
TELEPHONE07/18/2018$6,193
TELEPHONE07/18/2018$7,083
TELEPHONE08/14/2018$6,290
TELEPHONE08/21/2018$6,977
TELEPHONE09/17/2018$6,394
MANAGED INTERNET SERVICES09/17/2018$5,335
TELEPHONE10/18/2018$6,595
TELEPHONE10/22/2018$6,804
TELEPHONE11/15/2018$7,571
TELEPHONE11/16/2018$7,283
TELEPHONE12/17/2018$7,413
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,310
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$62,060
MANAGED INTERNET SERVICES02/05/2018$5,731
MANAGED INTERNET SERVICES04/03/2018$5,731
MANAGED INTERNET SERVICES05/16/2018$5,731
MANAGED INTERNET SERVICES06/20/2018$5,731
MANAGED INTERNET SERVICES06/20/2018$5,731
MANAGED INTERNET SERVICES06/20/2018$5,731
MANAGED INTERNET SERVICES08/08/2018$5,731
MANAGED INTERNET SERVICES09/20/2018$5,731
MANAGED INTERNET SERVICES09/20/2018$5,731
MANAGED INTERNET SERVICES11/13/2018$5,731
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
ATLASSIAN PTY LTD
LEVEL 6
341 GEORGE ST
SYDNEY
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,268
COMPUTER SUPPORT & LICENSE FEES12/18/2018$13,268
Name and Address
(A)
BANK OF AMERICA, N.A.
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$10,876
Total of All Transactions with this Payee/Payer for This Schedule$16,223
BANK FEES04/30/2018$5,347
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,965
Total of All Transactions with this Payee/Payer for This Schedule$27,965
Name and Address
(A)
BFI WASTE SVCS OF PENNSYLVANIA LLC
P O BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,141
Total of All Transactions with this Payee/Payer for This Schedule$9,141
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,135
Total Non-Itemized Transactions with this Payee/Payer$31,106
Total of All Transactions with this Payee/Payer for This Schedule$48,241
UTILITIES01/17/2018$5,727
UTILITIES02/21/2018$6,065
UTILITIES04/23/2018$5,343
Name and Address
(A)
BRYAN ADAMCZYK
414 E TWENTY-FOURTH ST

HAMILTON
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,606
REIMBURSEMENT02/05/2018$8,606
Name and Address
(A)
BUCK GLOBAL LLC
PO BOX 207640

DALLAS
TX
75320-7640
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,899
Total Non-Itemized Transactions with this Payee/Payer$15,655
Total of All Transactions with this Payee/Payer for This Schedule$99,554
OTHER PROFESSIONAL SERVICES02/20/2018$15,375
OTHER PROFESSIONAL SERVICES02/20/2018$11,141
OTHER PROFESSIONAL SERVICES06/18/2018$5,656
OTHER PROFESSIONAL SERVICES06/21/2018$10,817
OTHER PROFESSIONAL SERVICES08/30/2018$5,353
OTHER PROFESSIONAL SERVICES11/29/2018$28,489
OTHER PROFESSIONAL SERVICES11/29/2018$7,068
Name and Address
(A)
CAMBIAR INVESTORS
200 COLUMBINE ST
STE 800
DENVER
CO
80206
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,551
INVESTMENT SERVICES02/08/2018$13,681
INVESTMENT SERVICES02/08/2018$15,398
INVESTMENT SERVICES06/12/2018$15,533
INVESTMENT SERVICES06/12/2018$13,536
INVESTMENT SERVICES08/16/2018$15,252
INVESTMENT SERVICES08/16/2018$13,293
INVESTMENT SERVICES11/30/2018$15,221
INVESTMENT SERVICES11/30/2018$16,637
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,298
Total Non-Itemized Transactions with this Payee/Payer$13,023
Total of All Transactions with this Payee/Payer for This Schedule$30,321
POSTAGE06/28/2018$10,020
USW @ WORK EXPENSES11/15/2018$7,278
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,039
Total Non-Itemized Transactions with this Payee/Payer$51,025
Total of All Transactions with this Payee/Payer for This Schedule$61,064
BANK FEES02/28/2018$10,039
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
BOOKS/SUBSCRIPTIONS09/04/2018$5,650
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
CAROL HARRIS STAFFING LLC
2703 MOSSIDE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,415
Total of All Transactions with this Payee/Payer for This Schedule$44,415
Name and Address
(A)
CBIZ RETIREMENT PLAN SERVICES
CBIZ RPS
P O BOX 826435
PHILADELPHIA
PA
19182
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,020
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$38,665
ACTUARIAL SERVICES04/26/2018$11,145
ACTUARIAL SERVICES06/06/2018$13,700
ACTUARIAL SERVICES10/25/2018$9,175
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,713
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$305,841
COMPUTER SUPPORT & LICENSE FEES03/20/2018$9,630
COMPUTER SUPPORT & LICENSE FEES04/30/2018$137,810
COMPUTER SUPPORT & LICENSE FEES05/14/2018$15,507
COMPUTER SUPPORT & LICENSE FEES06/07/2018$21,723
COMPUTER SUPPORT & LICENSE FEES06/28/2018$7,790
COMPUTER SUPPORT & LICENSE FEES08/07/2018$12,105
COMPUTER SUPPORT & LICENSE FEES08/21/2018$29,853
COMPUTER SUPPORT & LICENSE FEES09/17/2018$9,715
COMPUTER SUPPORT & LICENSE FEES11/01/2018$28,334
COMPUTER SUPPORT & LICENSE FEES11/28/2018$24,246
Name and Address
(A)
CENTRAL PENSION FUND
DEPARTMENT 76

WASHINGTON
DC
20055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,097
ENGINEERING SERVICES01/23/2018$12,552
ENGINEERING SERVICES02/20/2018$14,315
ENGINEERING SERVICES03/13/2018$11,047
ENGINEERING SERVICES04/17/2018$11,946
ENGINEERING SERVICES05/08/2018$11,083
ENGINEERING SERVICES06/12/2018$12,279
ENGINEERING SERVICES07/03/2018$11,154
ENGINEERING SERVICES08/14/2018$11,826
ENGINEERING SERVICES09/18/2018$11,758
ENGINEERING SERVICES10/09/2018$11,484
ENGINEERING SERVICES11/13/2018$11,707
ENGINEERING SERVICES12/11/2018$11,946
Name and Address
(A)
CHARLES M BOLIG
315 ABERDEEN AVE

EXTON
PA
19341
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,560
Total of All Transactions with this Payee/Payer for This Schedule$75,560
Name and Address
(A)
CHEM-AQUA, INC.
23261 NETWORK PLACE

CHICAGO
IL
60673-1232
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$24,786
Total of All Transactions with this Payee/Payer for This Schedule$31,505
HVAC MAINT C.SVC CHEM TRT04/03/2018$6,719
Name and Address
(A)
CODE 42 SOFTWARE INC
100 WASHINGTON AVE SOUTH
STE 2000
MINNEAPOLIS
MN
55401
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,601
COMPUTER SUPPORT & LICENSE FEES08/28/2018$15,601
Name and Address
(A)
COMCAST
PO BOX 3001

SOUTHEASTERN
PA
19398-3002
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,970
Total of All Transactions with this Payee/Payer for This Schedule$22,970
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,043
Total Non-Itemized Transactions with this Payee/Payer$104,963
Total of All Transactions with this Payee/Payer for This Schedule$113,006
LEASING COSTS01/24/2018$8,043
Name and Address
(A)
CONCERTED ACTION
DBA BLUE BULLDOG DIGITAL IN
1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,652
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$93,167
PRINTING & COPYING04/03/2018$53,513
PRINTING & COPYING08/21/2018$17,853
PRINTING & COPYING09/17/2018$5,286
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,154
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,447
Total of All Transactions with this Payee/Payer for This Schedule$15,447
Name and Address
(A)
CS MCKEE LP
P.O. BOX 536059

PITTSBURGH
PA
15253
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,195
Total Non-Itemized Transactions with this Payee/Payer$12,511
Total of All Transactions with this Payee/Payer for This Schedule$423,706
INVESTMENT SERVICES02/08/2018$22,103
INVESTMENT SERVICES02/08/2018$28,276
INVESTMENT SERVICES02/08/2018$40,254
INVESTMENT SERVICES04/30/2018$27,858
INVESTMENT SERVICES04/30/2018$54,708
INVESTMENT SERVICES04/30/2018$21,785
INVESTMENT SERVICES07/25/2018$21,738
INVESTMENT SERVICES07/25/2018$27,807
INVESTMENT SERVICES07/25/2018$54,626
INVESTMENT SERVICES10/16/2018$21,821
INVESTMENT SERVICES10/16/2018$54,833
INVESTMENT SERVICES10/16/2018$35,386
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer$4,484
Total of All Transactions with this Payee/Payer for This Schedule$15,313
AIRFARE06/22/2018$10,829
Name and Address
(A)
DIETZ PHOTOGRAPHY LLC
339 E COOPER ST

SLIPPERY ROCK
PA
16027
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,626
Total Non-Itemized Transactions with this Payee/Payer$55,031
Total of All Transactions with this Payee/Payer for This Schedule$65,657
OTHER PROFESSIONAL SERVICES03/05/2018$10,626
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,256
Total of All Transactions with this Payee/Payer for This Schedule$13,256
Name and Address
(A)
DIRECTOR OF FINANCE BALTIMORE CITY
REVENUE COLLECTIONS
PO BOX 17535
BALTIMORE
MD
21297
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,986
Total of All Transactions with this Payee/Payer for This Schedule$14,986
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,853
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$165,114
UTILITIES-ELECTRICITY01/09/2018$5,990
UTILITIES-ELECTRICITY03/13/2018$6,031
UTILITIES-ELECTRICITY04/10/2018$6,031
UTILITIES-ELECTRICITY05/08/2018$6,047
UTILITIES-ELECTRICITY06/12/2018$7,280
UTILITIES-ELECTRICITY07/17/2018$6,952
UTILITIES-ELECTRICITY08/07/2018$26,795
UTILITIES-ELECTRICITY09/11/2018$26,383
UTILITIES-ELECTRICITY10/16/2018$22,233
UTILITIES-ELECTRICITY11/13/2018$22,357
UTILITIES-ELECTRICITY12/11/2018$20,754
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,377
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$614,541
INVESTMENT SERVICES02/08/2018$36,055
INVESTMENT SERVICES02/08/2018$60,144
INVESTMENT SERVICES02/08/2018$51,755
INVESTMENT SERVICES06/12/2018$49,186
INVESTMENT SERVICES06/12/2018$52,013
INVESTMENT SERVICES06/12/2018$36,299
INVESTMENT SERVICES08/16/2018$37,914
INVESTMENT SERVICES08/16/2018$54,128
INVESTMENT SERVICES08/16/2018$50,959
INVESTMENT SERVICES11/30/2018$54,375
INVESTMENT SERVICES11/30/2018$57,776
INVESTMENT SERVICES11/30/2018$73,773
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,686
Total of All Transactions with this Payee/Payer for This Schedule$42,686
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW RD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,830
Total Non-Itemized Transactions with this Payee/Payer$22,801
Total of All Transactions with this Payee/Payer for This Schedule$29,631
BILLABLE CONST SERVICES04/17/2018$6,830
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
G&E REAL ESTATE MGMT SERVICES INC
210 SIXTH AVENUE SUITE 600

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,183
Total Non-Itemized Transactions with this Payee/Payer$10,934
Total of All Transactions with this Payee/Payer for This Schedule$604,117
ENGINEERING & ADMIN SERVICES01/02/2018$22,174
ENGINEERING & ADMIN SERVICES01/23/2018$23,094
ENGINEERING & ADMIN SERVICES01/30/2018$24,916
ENGINEERING & ADMIN SERVICES02/13/2018$23,499
ENGINEERING & ADMIN SERVICES02/27/2018$20,643
ENGINEERING & ADMIN SERVICES03/21/2018$20,715
ENGINEERING & ADMIN SERVICES03/29/2018$21,248
ENGINEERING & ADMIN SERVICES04/10/2018$21,743
ENGINEERING & ADMIN SERVICES04/24/2018$22,237
ENGINEERING & ADMIN SERVICES05/22/2018$19,316
ENGINEERING & ADMIN SERVICES06/05/2018$18,455
ENGINEERING & ADMIN SERVICES06/05/2018$16,209
ENGINEERING & ADMIN SERVICES06/15/2018$22,770
ENGINEERING & ADMIN SERVICES07/17/2018$22,678
ENGINEERING & ADMIN SERVICES07/24/2018$20,324
ENGINEERING & ADMIN SERVICES07/31/2018$20,036
ENGINEERING & ADMIN SERVICES08/28/2018$20,446
ENGINEERING & ADMIN SERVICES09/04/2018$20,985
ENGINEERING & ADMIN SERVICES09/11/2018$22,412
ENGINEERING & ADMIN SERVICES09/25/2018$21,230
ENGINEERING & ADMIN SERVICES10/09/2018$20,865
ENGINEERING & ADMIN SERVICES10/23/2018$21,377
ENGINEERING & ADMIN SERVICES11/06/2018$21,081
ENGINEERING & ADMIN SERVICES11/20/2018$21,549
ENGINEERING & ADMIN SERVICES12/04/2018$21,733
ENGINEERING & ADMIN SERVICES12/04/2018$41,850
ENGINEERING & ADMIN SERVICES12/18/2018$19,598
Name and Address
(A)
GRAFF, BALLAUER, BLANSKI & FRIEDMAN PC
TWO NORTHFIELD PLZ
STE 200
NORTHFIELD
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,747
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$290,847
AUDITING03/28/2018$32,720
AUDITING03/28/2018$43,069
AUDITING03/28/2018$26,057
AUDITING03/28/2018$50,779
AUDITING03/28/2018$43,089
AUDITING03/28/2018$44,181
AUDITING03/28/2018$23,074
AUDITING08/28/2018$26,778
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,494
Total of All Transactions with this Payee/Payer for This Schedule$10,494
Name and Address
(A)
GRAPHIC ASSOCIATES
3201 E ROYALTON RD

BRIDGEVIEW HEIGHTS
OH
44147
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
GUARDIAN PROTECTION SERVICE INC
174 THORN HILL ROAD

WARRENDALE
PA
15086
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,500
INSURANCE01/03/2018$29,837
INSURANCE02/05/2018$29,837
INSURANCE06/29/2018$114,960
INSURANCE08/07/2018$32,811
INSURANCE08/31/2018$32,811
INSURANCE10/02/2018$32,811
INSURANCE11/14/2018$32,811
INSURANCE12/12/2018$32,811
INSURANCE12/21/2018$32,811
Name and Address
(A)
HARTFORD FIRE INSURANCE CO
P O BOX 731178

DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,393
INSURANCE08/01/2018$5,393
Name and Address
(A)
HUDSONS BAY
C/O ELIZABETH SHYMKO
2451 DRUMMOND CT
KAMLOOPS
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
OFFICE SUPPLIES & EXPENSE11/13/2018$8,300
Name and Address
(A)
ICONECTIV
PO BOX 9582

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
COMPUTER SUPPORT & LICENSE FEES06/25/2018$5,500
COMPUTER SUPPORT & LICENSE FEES09/25/2018$6,000
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,577
Total Non-Itemized Transactions with this Payee/Payer$36,681
Total of All Transactions with this Payee/Payer for This Schedule$71,258
COMPUTER SUPPORT & LICENSE FEES03/05/2018$6,149
COMPUTER SUPPORT & LICENSE FEES06/28/2018$9,569
COMPUTER SUPPORT & LICENSE FEES08/03/2018$11,476
COMPUTER SUPPORT & LICENSE FEES08/03/2018$7,383
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,061
Total Non-Itemized Transactions with this Payee/Payer$11,348
Total of All Transactions with this Payee/Payer for This Schedule$41,409
COMPUTER SUPPORT & LICENSE FEES09/20/2018$30,061
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,248
Total Non-Itemized Transactions with this Payee/Payer$22,290
Total of All Transactions with this Payee/Payer for This Schedule$142,538
STORAGE12/17/2018$120,248
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,845
Total of All Transactions with this Payee/Payer for This Schedule$22,845
Name and Address
(A)
JAMAAL CRAIG
432 PATRIOT DR

CARNEGIE
PA
15106
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,615
SETTLEMENT12/01/2018$5,615
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/02/2018$19,425
COMPUTER CONSULTING SERVICES05/01/2018$19,425
COMPUTER CONSULTING SERVICES06/01/2018$19,425
COMPUTER CONSULTING SERVICES07/02/2018$19,425
COMPUTER CONSULTING SERVICES08/01/2018$19,425
COMPUTER CONSULTING SERVICES09/04/2018$19,425
COMPUTER CONSULTING SERVICES10/01/2018$19,425
COMPUTER CONSULTING SERVICES11/01/2018$19,425
COMPUTER CONSULTING SERVICES12/03/2018$19,425
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,629
SEC/SAFETY-C.SVC SPRINK01/30/2018$9,629
Name and Address
(A)
JOSEPH BENNY
3819 CEDARBROOKE PL

BALTIMORE
MD
21236
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
KELLY SERVICES
1212 SOLUTIONS CTR

CHICAGO
IL
60677-1002
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,463
Total of All Transactions with this Payee/Payer for This Schedule$24,463
Name and Address
(A)
KELLY SERVICES
PO BOX 530437

ATLANTA
GA
30353
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,729
Total of All Transactions with this Payee/Payer for This Schedule$44,729
Name and Address
(A)
KNOWBE4 INCORPORATED
PO BOX 392286

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,473
COMPUTER SUPPORT & LICENSE FEES09/10/2018$10,473
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,915
Total Non-Itemized Transactions with this Payee/Payer$2,525
Total of All Transactions with this Payee/Payer for This Schedule$46,440
LEASING COSTS02/08/2018$9,815
LEASING COSTS04/03/2018$5,125
LEASING COSTS09/04/2018$15,626
LEASING COSTS12/04/2018$13,349
Name and Address
(A)
KRITZSTEIN AND COMPANY PC
501 OFFICE CENTER DR
STE 285
FORT WASHINGTON
PA
19034
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,001
Total Non-Itemized Transactions with this Payee/Payer$38,902
Total of All Transactions with this Payee/Payer for This Schedule$93,903
AUDITING02/27/2018$5,058
AUDITING06/20/2018$6,020
AUDITING07/12/2018$7,239
AUDITING07/17/2018$5,221
AUDITING08/02/2018$7,387
AUDITING10/09/2018$6,860
AUDITING10/09/2018$9,905
AUDITING10/11/2018$7,311
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,914
INVESTMENT SERVICES02/08/2018$21,534
INVESTMENT SERVICES02/08/2018$25,411
INVESTMENT SERVICES04/30/2018$21,080
INVESTMENT SERVICES04/30/2018$24,885
INVESTMENT SERVICES07/25/2018$39,513
INVESTMENT SERVICES07/25/2018$27,183
INVESTMENT SERVICES10/16/2018$35,090
INVESTMENT SERVICES10/16/2018$43,218
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$17,729
Total of All Transactions with this Payee/Payer for This Schedule$23,179
PLUMB-CONTRACT SVCS03/21/2018$5,450
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,945
Total of All Transactions with this Payee/Payer for This Schedule$75,945
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,540
Total Non-Itemized Transactions with this Payee/Payer$19,935
Total of All Transactions with this Payee/Payer for This Schedule$125,475
COMPUTER SUPPORT & LICENSE FEES01/09/2018$6,460
COMPUTER SUPPORT & LICENSE FEES02/13/2018$15,530
COMPUTER SUPPORT & LICENSE FEES06/18/2018$15,148
COMPUTER SUPPORT & LICENSE FEES07/18/2018$8,075
COMPUTER SUPPORT & LICENSE FEES07/25/2018$7,093
COMPUTER SUPPORT & LICENSE FEES08/03/2018$32,113
COMPUTER SUPPORT & LICENSE FEES08/03/2018$11,426
COMPUTER SUPPORT & LICENSE FEES08/09/2018$9,695
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer$18,664
Total of All Transactions with this Payee/Payer for This Schedule$28,099
COMPUTER SUPPORT & LICENSE FEES11/15/2018$9,435
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,140
INVESTMENT SERVICES02/08/2018$47,918
INVESTMENT SERVICES04/30/2018$50,906
INVESTMENT SERVICES07/25/2018$60,199
INVESTMENT SERVICES10/16/2018$61,117
Name and Address
(A)
LOOMIS, SAYLES & COMPANY, L.P.
PO BOX 7247-6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,264
INVESTMENT SERVICES02/08/2018$21,812
INVESTMENT SERVICES02/08/2018$28,325
INVESTMENT SERVICES04/30/2018$20,620
INVESTMENT SERVICES04/30/2018$26,778
INVESTMENT SERVICES07/25/2018$21,132
INVESTMENT SERVICES07/25/2018$27,441
INVESTMENT SERVICES10/16/2018$22,256
INVESTMENT SERVICES10/16/2018$28,900
Name and Address
(A)
LYRIS TECHNOLOGIES INC
PO BOX 671279

DALLAS
TX
75267
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,940
COMPUTER SUPPORT & LICENSE FEES05/07/2018$7,940
Name and Address
(A)
MAKSIM INC
2000 COMMERCE LOOP
SUITE 2403
NORTH HUNTINGDON
PA
15642
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,372
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$56,656
BUILDING SERVICES06/15/2018$14,200
BUILDING SERVICES07/31/2018$5,996
BUILDING SERVICES07/31/2018$16,835
BUILDING SERVICES08/28/2018$7,606
BUILDING SERVICES09/25/2018$5,735
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,616
Total of All Transactions with this Payee/Payer for This Schedule$42,616
Name and Address
(A)
MB GRAPHICS INC
PO BOX 141531

COLUMBUS
OH
43214
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
MCM LLC DBA RIECK SERVICES
5245 WADSWORTH RD

DAYTON
OH
45414
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BUILDING SERVICES12/18/2018$7,000
Name and Address
(A)
MORGAN STANLEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,324
INVESTMENT SERVICES03/14/2018$70,802
INVESTMENT SERVICES06/12/2018$71,475
INVESTMENT SERVICES08/16/2018$80,230
INVESTMENT SERVICES10/09/2018$82,817
Name and Address
(A)
MORGAN STANLEY
7755 MONTGOMERY ROAD
SECOND FLOOR
CINCINNATI
OH
45236
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,102
INVESTMENT SERVICES01/31/2018$7,038
INVESTMENT SERVICES06/30/2018$6,064
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,204
Total Non-Itemized Transactions with this Payee/Payer$1,293
Total of All Transactions with this Payee/Payer for This Schedule$69,497
USW @ WORK EXPENSES01/16/2018$8,791
USW @ WORK EXPENSES02/23/2018$8,362
USW @ WORK EXPENSES04/05/2018$8,933
USW @ WORK EXPENSES05/16/2018$8,327
USW @ WORK EXPENSES07/11/2018$8,897
USW @ WORK EXPENSES07/27/2018$8,345
USW @ WORK EXPENSES09/13/2018$8,877
USW @ WORK EXPENSES10/24/2018$7,672
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,573
COMPUTER SUPPORT & LICENSE FEES04/03/2018$20,573
Name and Address
(A)
NEIBAUER AND COMPANY
PO BOX 328

ABINGTON
PA
19001
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,394
Total Non-Itemized Transactions with this Payee/Payer$32,368
Total of All Transactions with this Payee/Payer for This Schedule$49,762
AUDITING02/06/2018$5,040
AUDITING02/08/2018$7,202
AUDITING05/23/2018$5,152
Name and Address
(A)
O Z ENTERPRISES INC
2415 KINGS LANE

PITTSBURGH
PA
15241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,084
Total Non-Itemized Transactions with this Payee/Payer$4,817
Total of All Transactions with this Payee/Payer for This Schedule$11,901
HVAC MAINT C.SVC ENER MGT02/06/2018$7,084
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,747
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$179,018
COMPUTER SUPPORT & LICENSE FEES08/09/2018$177,747
Name and Address
(A)
PALMER STAFFING SERVICES INC
3206 KINROSS CIR

HERNDON
VA
20171
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,313
Total of All Transactions with this Payee/Payer for This Schedule$13,313
Name and Address
(A)
PANNIER CORPORATION
207 SANDUSKY ST

PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,108
Total Non-Itemized Transactions with this Payee/Payer$9,098
Total of All Transactions with this Payee/Payer for This Schedule$24,206
LOCAL UNION SUPPLIES03/07/2018$8,806
LOCAL UNION SUPPLIES03/20/2018$6,302
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,378
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$7,968
OFFICE SUPPLIES & EXPENSE12/04/2018$7,378
Name and Address
(A)
PENNS LANDING SUPPLY COMPANY
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
PEOPLE STORE STAFFING SOLUTIONS INC
PO BOX 57079
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,532
Total of All Transactions with this Payee/Payer for This Schedule$16,532
Name and Address
(A)
PEOPLES NATURAL GAS
P O BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,668
Total Non-Itemized Transactions with this Payee/Payer$14,466
Total of All Transactions with this Payee/Payer for This Schedule$20,134
UTILITIES-GAS02/06/2018$5,668
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,775
Total Non-Itemized Transactions with this Payee/Payer$17,998
Total of All Transactions with this Payee/Payer for This Schedule$108,773
TRANSPORTATION01/11/2018$20,390
TRANSPORTATION02/02/2018$14,886
TRANSPORTATION03/12/2018$6,125
TRANSPORTATION07/10/2018$13,820
TRANSPORTATION08/08/2018$13,929
TRANSPORTATION11/19/2018$21,625
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,810
Total Non-Itemized Transactions with this Payee/Payer$301
Total of All Transactions with this Payee/Payer for This Schedule$69,111
EQUIPMENT LEASE02/06/2018$17,052
EQUIPMENT LEASE04/12/2018$9,106
EQUIPMENT LEASE05/17/2018$8,551
EQUIPMENT LEASE07/26/2018$8,493
EQUIPMENT LEASE07/26/2018$8,551
EQUIPMENT LEASE11/07/2018$8,506
EQUIPMENT LEASE11/07/2018$8,551
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE
P O BOX 430

JOHNSTOWN
PA
15907-0430
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,726
Total Non-Itemized Transactions with this Payee/Payer$13,014
Total of All Transactions with this Payee/Payer for This Schedule$95,740
ENGINEERING SERVICES01/02/2018$7,130
ENGINEERING SERVICES01/23/2018$8,111
ENGINEERING SERVICES02/27/2018$8,111
ENGINEERING SERVICES03/27/2018$8,111
ENGINEERING SERVICES04/24/2018$8,111
ENGINEERING SERVICES05/22/2018$8,111
ENGINEERING SERVICES06/26/2018$8,111
ENGINEERING SERVICES07/24/2018$8,111
ENGINEERING SERVICES09/25/2018$6,273
ENGINEERING SERVICES10/30/2018$6,273
ENGINEERING SERVICES12/04/2018$6,273
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,756
Total Non-Itemized Transactions with this Payee/Payer$2,197
Total of All Transactions with this Payee/Payer for This Schedule$18,953
COST OF TICKETS05/22/2018$16,756
Name and Address
(A)
PITTSBURGH WATER & SEWER AUTHORITY
P.O. BOX 747055

PITTSBURGH
PA
15274
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$32,681
Total of All Transactions with this Payee/Payer for This Schedule$38,007
UTILITIES-WATER08/21/2018$5,326
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,568
Total of All Transactions with this Payee/Payer for This Schedule$18,568
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,613
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$67,411
BANK FEES06/27/2018$6,296
BANK FEES07/31/2018$5,712
BANK FEES10/31/2018$5,054
BANK FEES11/30/2018$10,666
BANK FEES12/12/2018$5,821
BANK FEES12/31/2018$9,064
Name and Address
(A)
PNC BANK
AMG OPERATIONS FEE GROUP
B7 YB17 03 3
CLEVELAND
OH
44101
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,019
INVESTMENT SERVICES02/08/2018$5,019
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POSTAGE03/15/2018$5,000
Name and Address
(A)
PRESS ASSOCIATES INC
4000 CATHEDRAL AVE NW 535B

WASHINGTON
DC
20016
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
PRIDESTAFF
PO BOX 205287

DALLAS
TX
75320
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
PROTEXTING LLC
7700 WINDROSE AVE
SUITE G300
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,616
Total of All Transactions with this Payee/Payer for This Schedule$42,616
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,939
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$198,596
POSTAGE01/24/2018$12,635
POSTAGE02/26/2018$14,780
POSTAGE03/27/2018$33,203
POSTAGE04/12/2018$13,929
POSTAGE05/09/2018$13,860
POSTAGE05/31/2018$23,432
POSTAGE06/28/2018$13,158
POSTAGE08/07/2018$13,122
POSTAGE08/31/2018$13,226
POSTAGE10/15/2018$12,502
POSTAGE11/07/2018$14,739
POSTAGE12/06/2018$14,353
Name and Address
(A)
RANDSTAD
PO BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,811
Total of All Transactions with this Payee/Payer for This Schedule$16,811
Name and Address
(A)
RETURN PATH
PO BOX 200079

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
COMPUTER SUPPORT & LICENSE FEES03/26/2018$9,350
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE STE 218

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,805
Total of All Transactions with this Payee/Payer for This Schedule$48,805
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS COMPANY
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,436
Total Non-Itemized Transactions with this Payee/Payer$31,267
Total of All Transactions with this Payee/Payer for This Schedule$42,703
BUILDING OPERATIONS06/26/2018$11,436
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,951
Total of All Transactions with this Payee/Payer for This Schedule$11,951
Name and Address
(A)
SCHINDLER ELEVATOR CORP
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,327
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$43,221
ELEVATOR-CONTRACT SVC02/06/2018$10,115
ELEVATOR-CONTRACT SVC04/24/2018$10,404
ELEVATOR-CONTRACT SVC07/10/2018$10,404
ELEVATOR-CONTRACT SVC10/16/2018$10,404
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,034
Total Non-Itemized Transactions with this Payee/Payer$22,949
Total of All Transactions with this Payee/Payer for This Schedule$194,983
AUDITING02/08/2018$7,089
AUDITING02/08/2018$17,066
AUDITING02/08/2018$10,000
AUDITING03/20/2018$5,902
AUDITING03/20/2018$8,433
AUDITING06/12/2018$61,470
AUDITING06/12/2018$35,016
AUDITING10/09/2018$10,845
AUDITING11/30/2018$8,768
AUDITING11/30/2018$7,445
Name and Address
(A)
SECUREWORKS INC
PO BOX 534583

ATLANTA
GA
30353
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,567
Total of All Transactions with this Payee/Payer for This Schedule$7,567
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,633
Total Non-Itemized Transactions with this Payee/Payer$37,572
Total of All Transactions with this Payee/Payer for This Schedule$193,205
ACTUARIAL SERVICES03/14/2018$5,117
ACTUARIAL SERVICES03/14/2018$5,310
ACTUARIAL SERVICES03/14/2018$5,830
ACTUARIAL SERVICES04/30/2018$7,124
ACTUARIAL SERVICES04/30/2018$8,385
ACTUARIAL SERVICES06/12/2018$5,611
ACTUARIAL SERVICES06/12/2018$6,663
ACTUARIAL SERVICES06/12/2018$25,274
ACTUARIAL SERVICES07/26/2018$5,394
ACTUARIAL SERVICES08/16/2018$6,839
ACTUARIAL SERVICES10/09/2018$17,796
ACTUARIAL SERVICES10/09/2018$14,664
ACTUARIAL SERVICES10/09/2018$7,000
ACTUARIAL SERVICES11/30/2018$14,489
ACTUARIAL SERVICES12/19/2018$11,974
ACTUARIAL SERVICES12/19/2018$8,163
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,406
Total Non-Itemized Transactions with this Payee/Payer$3,146
Total of All Transactions with this Payee/Payer for This Schedule$50,552
INVESTMENT SERVICES07/26/2018$36,059
INVESTMENT SERVICES10/09/2018$5,168
INVESTMENT SERVICES11/30/2018$6,179
Name and Address
(A)
SHAMROCK BUILDING SERVICES INC
535 FOREST AVENUE

CARNEGIE
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,909
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$16,067
CLEANING-C.SVC WINDOWS07/17/2018$10,909
Name and Address
(A)
SHRED-IT
28883 NETWORK PL

CHICAGO
IL
60673
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
329 WEST 18 ST
STE 605
CHICAGO
IL
60616
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$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,095
COMPUTER SUPPORT & LICENSE FEES06/29/2018$7,095
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$9,175
Name and Address
(A)
SPHERION CORPORATION
PO BOX 51214

LAFAYETTE
LA
70505
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
ST. MORITZ BUILDING SERVICES INC
P O BOX 5018

GREENSBURG
PA
15601-5118
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,817
Total Non-Itemized Transactions with this Payee/Payer$1,459
Total of All Transactions with this Payee/Payer for This Schedule$409,276
CLEANING SERVICES01/23/2018$37,857
CLEANING SERVICES02/13/2018$33,140
CLEANING SERVICES03/21/2018$33,140
CLEANING SERVICES04/17/2018$33,140
CLEANING SERVICES05/15/2018$33,140
CLEANING SERVICES06/19/2018$33,140
CLEANING SERVICES07/24/2018$33,140
CLEANING SERVICES08/28/2018$34,224
CLEANING SERVICES09/25/2018$34,224
CLEANING SERVICES10/30/2018$34,224
CLEANING SERVICES12/04/2018$34,224
CLEANING SERVICES12/18/2018$34,224
Name and Address
(A)
ST. MORITZ SECURITY SERVICES, INC.
P O BOX 5017

GREENSBURG
PA
15601-5017
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,548
Total Non-Itemized Transactions with this Payee/Payer$29,583
Total of All Transactions with this Payee/Payer for This Schedule$234,131
SECURITY SERVICES01/16/2018$8,154
SECURITY SERVICES01/23/2018$9,578
SECURITY SERVICES02/13/2018$7,270
SECURITY SERVICES02/27/2018$10,119
SECURITY SERVICES03/06/2018$7,859
SECURITY SERVICES03/13/2018$7,417
SECURITY SERVICES04/03/2018$7,859
SECURITY SERVICES04/10/2018$7,945
SECURITY SERVICES05/01/2018$7,933
SECURITY SERVICES05/01/2018$7,663
SECURITY SERVICES05/22/2018$7,650
SECURITY SERVICES06/19/2018$8,584
SECURITY SERVICES06/19/2018$8,056
SECURITY SERVICES07/03/2018$8,203
SECURITY SERVICES07/17/2018$7,712
SECURITY SERVICES08/07/2018$9,087
SECURITY SERVICES08/14/2018$7,663
SECURITY SERVICES08/28/2018$7,663
SECURITY SERVICES09/11/2018$7,466
SECURITY SERVICES10/03/2018$9,726
SECURITY SERVICES10/09/2018$7,761
SECURITY SERVICES11/13/2018$8,424
SECURITY SERVICES11/13/2018$7,405
SECURITY SERVICES12/11/2018$8,129
SECURITY SERVICES12/18/2018$9,222
Name and Address
(A)
STATE FARM
INSURANCE SUPPORT GROUP
PO BOX 588002
NORTH METRO
GA
30029
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
5 GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,393
RETURN OF FUNDS RECEIVED IN ERROR09/27/2018$38,393
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,475
Total Non-Itemized Transactions with this Payee/Payer$33,231
Total of All Transactions with this Payee/Payer for This Schedule$61,706
OFFICE SUPPLIES & EXPENSE02/08/2018$7,565
OFFICE SUPPLIES & EXPENSE05/09/2018$6,915
OFFICE SUPPLIES & EXPENSE08/14/2018$7,096
OFFICE SUPPLIES & EXPENSE10/22/2018$6,899
Name and Address
(A)
THE EFFICIENCY NETWORK INC
1501 REED STREET SUITE 401

PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,210
ADMIN-PROF FEES OTHER07/17/2018$27,600
ADMIN-PROF FEES OTHER12/11/2018$8,610
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,719
INVESTMENT SERVICES02/08/2018$30,000
INVESTMENT SERVICES02/08/2018$12,644
INVESTMENT SERVICES04/30/2018$11,996
INVESTMENT SERVICES04/30/2018$30,000
INVESTMENT SERVICES07/09/2018$30,000
INVESTMENT SERVICES07/12/2018$11,962
INVESTMENT SERVICES10/16/2018$30,000
INVESTMENT SERVICES10/16/2018$13,117
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,144
Total Non-Itemized Transactions with this Payee/Payer$3,859
Total of All Transactions with this Payee/Payer for This Schedule$11,003
USW @ WORK EXPENSES11/15/2018$7,144
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/01/2018$19,425
COMPUTER CONSULTING SERVICES04/02/2018$19,425
COMPUTER CONSULTING SERVICES05/01/2018$19,425
COMPUTER CONSULTING SERVICES06/01/2018$19,425
COMPUTER CONSULTING SERVICES07/02/2018$19,425
COMPUTER CONSULTING SERVICES08/01/2018$19,425
COMPUTER CONSULTING SERVICES09/04/2018$19,425
COMPUTER CONSULTING SERVICES10/01/2018$19,425
COMPUTER CONSULTING SERVICES11/01/2018$19,425
COMPUTER CONSULTING SERVICES12/03/2018$19,425
Name and Address
(A)
TRANE
P O BOX 406469

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$7,440
HVAC MAINT C.SVC CHILLERS06/05/2018$5,886
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,393
Total Non-Itemized Transactions with this Payee/Payer$29,739
Total of All Transactions with this Payee/Payer for This Schedule$56,132
COMPUTER SUPPORT & LICENSE FEES06/28/2018$11,785
COMPUTER SUPPORT & LICENSE FEES07/02/2018$5,540
COMPUTER SUPPORT & LICENSE FEES07/26/2018$9,068
Name and Address
(A)
UGI ENERGY SERVICES, INC.
P O BOX 827032

PHILADELPHIA
PA
19182-7032
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,265
Total Non-Itemized Transactions with this Payee/Payer$13,649
Total of All Transactions with this Payee/Payer for This Schedule$142,914
UTILITIES01/09/2018$14,591
UTILITIES02/06/2018$5,884
UTILITIES02/23/2018$18,788
UTILITIES03/13/2018$13,355
UTILITIES04/10/2018$14,859
UTILITIES05/24/2018$13,236
UTILITIES06/26/2018$16,126
UTILITIES07/24/2018$17,029
UTILITIES07/24/2018$15,397
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,603
Total of All Transactions with this Payee/Payer for This Schedule$61,603
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,340
OFFICE SUPPLIES & EXPENSE11/13/2018$10,340
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,816
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$108,016
CELLULAR PHONES03/06/2018$9,000
CELLULAR PHONES03/14/2018$7,223
CELLULAR PHONES06/18/2018$7,223
CELLULAR PHONES06/19/2018$9,207
CELLULAR PHONES09/20/2018$19,999
CELLULAR PHONES09/20/2018$9,331
CELLULAR PHONES10/26/2018$11,271
CELLULAR PHONES10/26/2018$7,223
CELLULAR PHONES12/04/2018$9,424
CELLULAR PHONES12/17/2018$7,915
Name and Address
(A)
US POSTAL SERVICE
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,596
Total of All Transactions with this Payee/Payer for This Schedule$19,596
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$14,897
Total of All Transactions with this Payee/Payer for This Schedule$19,897
POSTAGE10/29/2018$5,000
Name and Address
(A)
US POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
USW DISTRICT 11 1% PEC FUND
3433 BROADWAY ST NE
STE 315
MINNEAPOLIS
MN
55413
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REVOLVING ACCOUNT05/31/2018$5,000
Name and Address
(A)
USW GMP REVOLVING FUND
608 E BALTIMORE PK

MEDIA
PA
19063
Type or Classification
(B)
REVOLVING FUND
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
REVOLVING ACCOUNT01/29/2018$20,000
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,443
Total of All Transactions with this Payee/Payer for This Schedule$16,443
Name and Address
(A)
USW LOCAL UNION 00284M
JENNY FERRANTE, FIN. SEC.
PO BOX 712
JUDSON
TX
75660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,457
ESCROW RETURN07/24/2018$45,457
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,012
ESCROW PAYMENT07/25/2018$18,012
Name and Address
(A)
USW LOCAL UNION 00381
MICHAEL VARGAS, FIN. SEC.
160 MINEOLA BLVD
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,096
ESCROW PAYMENT07/30/2018$7,096
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,359
Total of All Transactions with this Payee/Payer for This Schedule$33,359
Name and Address
(A)
USW LOCAL UNION 00543
ROBERT L VINES JR, FIN. SEC
949 ELDORADO DR
BIRMINGHAM
AL
35235
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,501
Total of All Transactions with this Payee/Payer for This Schedule$7,501
Name and Address
(A)
USW LOCAL UNION 00832
DOUGLAS ROWLETT, FIN. SEC.
73 CAVALIER SUITE 319
FLORENCE
KY
41042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,021
REFUND06/21/2018$7,021
Name and Address
(A)
USW LOCAL UNION 01086
WALKER DANIEL WHITE, FIN. S
265 RACCOON TRAIL
JESUP
GA
31545
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/22/2018$10,000
Name and Address
(A)
USW LOCAL UNION 02635
BOB GILLES, FIN. SEC.
422 MAIN ST STE 210
JOHNSTOWN
PA
15901-1824
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
USW LOCAL UNION 09190
DORIS MORIN, FIN. SEC.
2806, RUE DE LASALLE
JONQUIERE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND03/14/2018$10,000
Name and Address
(A)
USW LOCAL UNION 09471
MARTIN ROY, FIN. SEC.
220, 136E RUE
SAINT-GEORGE- DE-BEAUCE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND03/26/2018$10,000
Name and Address
(A)
USW LOCAL UNION 2-00087
KYLE P CONNAUGHTON, FIN. SE
402 W SUPERIOR ST
MUNISING
MI
49862
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,702
REFUND07/25/2018$5,702
Name and Address
(A)
USW LOCAL UNION 9-00212
WILLIE SPENCER, FIN. SEC.
9130 MECKLINGBURG DR
BOLIVAR
TN
38008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND11/27/2018$10,000
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,465
OTHER PROFESSIONAL SERVICES10/15/2018$34,465
Name and Address
(A)
VERSALYS
2075 BLVD ROBERT BOURASSA
STE 500
MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,842
COMPUTER SUPPORT & LICENSE FEES08/03/2018$9,842
Name and Address
(A)
VERTIV CORPORATION
PO BOX 70474

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,196
COMPUTER SUPPLIES01/24/2018$12,787
COMPUTER SUPPORT & LICENSE FEES12/11/2018$13,409
Name and Address
(A)
WESTEND ADVISORS
4064 COLONY RD
STE 130
CHARLOTTE
NC
28211
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,495
INVESTMENT SERVICES02/08/2018$37,725
INVESTMENT SERVICES04/30/2018$37,605
INVESTMENT SERVICES07/09/2018$33,165
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,918
Total Non-Itemized Transactions with this Payee/Payer$60,436
Total of All Transactions with this Payee/Payer for This Schedule$339,354
LEASING COSTS01/19/2018$11,221
LEASING COSTS01/31/2018$6,826
LEASING COSTS01/31/2018$8,366
LEASING COSTS02/26/2018$7,141
LEASING COSTS03/26/2018$20,223
LEASING COSTS03/26/2018$7,732
LEASING COSTS03/27/2018$13,795
LEASING COSTS04/12/2018$8,716
LEASING COSTS05/02/2018$14,729
LEASING COSTS05/21/2018$8,340
LEASING COSTS05/31/2018$18,139
LEASING COSTS06/06/2018$7,937
LEASING COSTS06/26/2018$13,476
LEASING COSTS07/13/2018$8,919
LEASING COSTS08/07/2018$22,156
LEASING COSTS08/21/2018$8,513
LEASING COSTS09/05/2018$10,574
LEASING COSTS09/24/2018$8,155
LEASING COSTS10/15/2018$9,000
LEASING COSTS10/15/2018$21,688
LEASING COSTS11/07/2018$10,139
LEASING COSTS11/19/2018$8,240
LEASING COSTS12/06/2018$16,608
LEASING COSTS12/17/2018$8,285
Name and Address
(A)
ZURICH NA SURETY AND FINANCIAL CLAIMS
ATTN PHIL BOLING TEAM MANAG
PO BOX 66944
CHICAGO
IL
60666-0944
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
1082955 ONTARIO LTD
2280 REGENT ST

SUDBURY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$8,448
Name and Address
(A)
ADVANCED DISPOSAL
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,461
Total of All Transactions with this Payee/Payer for This Schedule$19,461
Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,773
Total of All Transactions with this Payee/Payer for This Schedule$24,773
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,641
Total of All Transactions with this Payee/Payer for This Schedule$24,641
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,998
Total Non-Itemized Transactions with this Payee/Payer$27,514
Total of All Transactions with this Payee/Payer for This Schedule$70,512
AIRFARE07/12/2018$5,564
AIRFARE09/13/2018$6,793
AIRFARE10/11/2018$5,651
AIRFARE11/13/2018$5,945
AIRFARE12/13/2018$6,247
AIRFARE12/31/2018$12,798
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,367
Total Non-Itemized Transactions with this Payee/Payer$12,614
Total of All Transactions with this Payee/Payer for This Schedule$20,981
CONFERENCE PRINTING COSTS08/28/2018$8,367
Name and Address
(A)
ALLEGHENY ENGINEERING COMPANY
PO BOX 280

INDIANA
PA
15701
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,821
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$10,383
REPAIRS09/11/2018$8,821
Name and Address
(A)
ALLIED UNIVERSAL
PO BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,904
Total Non-Itemized Transactions with this Payee/Payer$17,239
Total of All Transactions with this Payee/Payer for This Schedule$66,143
SECURITY01/01/2018$6,162
SECURITY01/31/2018$6,171
SECURITY02/28/2018$5,976
SECURITY03/31/2018$7,470
SECURITY04/30/2018$5,140
SECURITY05/31/2018$5,413
SECURITY08/31/2018$5,339
SECURITY11/30/2018$7,233
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,433
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$85,680
AIRFARE06/22/2018$5,994
AIRFARE07/23/2018$6,048
AIRFARE07/23/2018$8,455
AIRFARE07/26/2018$10,729
AIRFARE07/26/2018$7,785
AIRFARE09/26/2018$7,065
AIRFARE10/19/2018$9,475
AIRFARE11/26/2018$18,882
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
PO BOX 206720

DALLAS
TX
75320-6720
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,231
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$10,470
SUPPLIES02/28/2018$5,231
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,971
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$135,758
PROMOTIONAL ITEMS02/06/2018$8,905
PROMOTIONAL ITEMS02/20/2018$6,871
PROMOTIONAL ITEMS02/27/2018$6,120
PROMOTIONAL ITEMS02/27/2018$56,426
PROMOTIONAL ITEMS04/03/2018$6,062
PROMOTIONAL ITEMS06/18/2018$10,186
PROMOTIONAL ITEMS07/13/2018$5,754
PROMOTIONAL ITEMS07/25/2018$10,302
PROMOTIONAL ITEMS08/07/2018$6,474
PROMOTIONAL ITEMS10/15/2018$9,871
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW07/25/2018$5,000
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Name and Address
(A)
ATLANTIC BROADBAND
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,935
Total of All Transactions with this Payee/Payer for This Schedule$16,935
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 7247-0372

PHILADEPHIA
PA
19170-0372
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,927
Total of All Transactions with this Payee/Payer for This Schedule$19,927
Name and Address
(A)
BALFURD LINEN SERVICE
2467 PARK AVE
PO BOX 109
TIPTON
PA
16684-0109
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$11,572
SUPPLIES LINEN04/30/2018$6,627
Name and Address
(A)
BALL STATE UNIVERSITY
LUCINA HALL
2120 W UNIVERSITY AVENUE
MUNCIE
IN
47306
Type or Classification
(B)
EDUCATIONAL INSTITUTE
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)
BATTLE GROVE DEMOCRATIC CLUB
7900 NEW BATTLE GROVE RD

BALTIMORE
MD
21222
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
BC GOVERNMENT AND SERVICE EMPLOYEES UNION
4911 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Name and Address
(A)
BEACON SUPPLY CO INC
PO BOX 188

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
BEST WESTERN PLUS
P O BOX 607

CONCORDVILLE
PA
19331
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
BEST WESTERN ROEHAMPTON HOTEL
808 MT PLEASANT RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
BISTRO 200
200 RONSON DR

ETOBICOKE
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
BISTRO TO GO
415 E OHIO ST

PITTSBURGH
PA
15212
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,563
Total of All Transactions with this Payee/Payer for This Schedule$15,563
Name and Address
(A)
BLUE MOUNTAIN RESORTS LOD


BLUE MOUNTAIN
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,850
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$32,357
FACILITY RENTAL06/14/2018$20,633
CATERING06/14/2018$5,217
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$13,750
REPAIRS08/03/2018$7,500
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,693
Total Non-Itemized Transactions with this Payee/Payer$163,550
Total of All Transactions with this Payee/Payer for This Schedule$175,243
PURCHASES07/31/2018$6,398
PURCHASES08/31/2018$5,295
Name and Address
(A)
CAMPAIGN CONDUCT ADMINISTRATIVE COMMITTEE
FIVE GATEWAY CTR
6TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW02/27/2018$5,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,822
Total Non-Itemized Transactions with this Payee/Payer$4,349
Total of All Transactions with this Payee/Payer for This Schedule$13,171
POSTAGE06/20/2018$8,822
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,557
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Name and Address
(A)
COMMONWEALTH OF PA CLEAN WATER FUND
DEPT OF EPA OF WATERWAYS EN
PO BOX 8554
HARRISBURG
PA
17105
Type or Classification
(B)
OTHER
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
PERMIT FEES12/01/2018$7,500
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$37,248
Total of All Transactions with this Payee/Payer for This Schedule$43,556
PURCHASES06/08/2018$6,308
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,407
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$256,895
PRINTING & COPYING02/12/2018$7,806
PRINTING & COPYING04/03/2018$20,013
PRINTING & COPYING05/25/2018$51,898
PRINTING & COPYING06/20/2018$26,006
PRINTING & COPYING07/31/2018$11,389
PRINTING & COPYING08/01/2018$11,557
PRINTING & COPYING08/21/2018$8,457
PRINTING & COPYING09/17/2018$43,618
PRINTING & COPYING10/22/2018$13,575
PRINTING & COPYING12/04/2018$50,088
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
CUPE LOCAL 2484
1248A DAVENPORT RD

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,209
OTHER PROFESSIONAL SERVICES11/07/2018$5,209
Name and Address
(A)
DAVID L LAWRENCE CONVENTION CENTER
1000 FORT DUQUESNE BLVD

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,255
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$207,794
FACILITY RENTAL01/24/2018$20,250
OTHER SERVICES04/24/2018$22,224
CATERING04/24/2018$159,781
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer$37,802
Total of All Transactions with this Payee/Payer for This Schedule$48,682
AIRFARE06/22/2018$5,805
AIRFARE07/26/2018$5,075
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,029
Total of All Transactions with this Payee/Payer for This Schedule$110,029
Name and Address
(A)
DIRECT TV
PO BOX 5007

CAROL STREAM
IL
60197-5007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,284
Total of All Transactions with this Payee/Payer for This Schedule$13,284
Name and Address
(A)
DOUBLE TREE


MISSISSAUGA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,847
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$21,560
LODGING10/26/2018$17,847
Name and Address
(A)
DOUBLETREE HOTEL
ONE BIGELOW SQ

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$8,486
LODGING04/24/2018$7,446
Name and Address
(A)
DOUBLETREE HOTEL
8402 UNIVERSITY BLVD

MOON TWP
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,390
Total of All Transactions with this Payee/Payer for This Schedule$55,390
Name and Address
(A)
E.H. GRIFFITH, INC.
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,962
Total Non-Itemized Transactions with this Payee/Payer$17,147
Total of All Transactions with this Payee/Payer for This Schedule$38,109
REPAIRS02/28/2018$8,172
REPAIRS02/28/2018$7,543
REPAIRS10/04/2018$5,247
Name and Address
(A)
EASTERN REFRIGERATION SUPPLY CO., INC.
928 SOUTH MAIN STREET

GREENSBURG
PA
15601
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
ECHOVOIX
PO BOX 1613

TRURO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,651
TRANSLATION SERVICES03/08/2018$12,121
TRANSLATION SERVICES03/08/2018$11,333
TRANSLATION SERVICES03/08/2018$11,864
TRANSLATION SERVICES04/24/2018$9,333
Name and Address
(A)
EMBASSY SUITES
900 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
FACILITY RENTAL09/24/2018$6,850
LODGING09/24/2018$8,650
Name and Address
(A)
FARIS CARPET INC
7495 NATIONAL PIKE

UNIONTOWN
PA
15401
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,408
Total Non-Itemized Transactions with this Payee/Payer$3,901
Total of All Transactions with this Payee/Payer for This Schedule$37,309
BUILDING MAINTENANCE04/19/2018$17,588
BUILDING MAINTENANCE04/19/2018$15,820
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
DEPT CH 10284

PALATINE
IL
60055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,310
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$182,446
INSURANCE11/14/2018$9,199
INSURANCE12/01/2018$173,111
Name and Address
(A)
FIRST CLASS CATERERS INC
310 VISTA PARK DR

PITTSBURGH
PA
15205
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer$2,148
Total of All Transactions with this Payee/Payer for This Schedule$7,781
CATERING12/04/2018$5,633
Name and Address
(A)
FLAGG & COMPANY MANUFACTURING
7 WEST SEVENTH AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,773
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$7,216
PROMOTIONAL ITEMS02/26/2018$5,773
Name and Address
(A)
FLAMINGO HOTEL RSVN
3555 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,674
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$7,759
LODGING11/27/2018$7,674
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW07/25/2018$5,000
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
CCAC OF USW07/25/2018$5,000
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
8 MT AUBURN ST
THIRD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
EDUCATIONAL PROGRAMS05/01/2018$64,000
EDUCATIONAL PROGRAMS12/12/2018$32,000
Name and Address
(A)
HIGHLANDER RESEARCH AND EDUCATION CENTER
1959 HIGHLANDER WAY

NEW MARKET
TN
37820
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$14,676
CATERING10/04/2018$5,376
Name and Address
(A)
HILTON GARDEN INN
6165 LEVIS COMMONS BLVD

PERRYSBURG
OH
43551
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,157
Total Non-Itemized Transactions with this Payee/Payer$1,147
Total of All Transactions with this Payee/Payer for This Schedule$89,304
CATERING12/17/2018$30,834
VIDEO/MEDIA12/17/2018$5,949
HOTEL12/18/2018$33,826
LODGING12/18/2018$17,548
Name and Address
(A)
HILTON GARDEN INN
2435 S 47TH ST

PHOENIX
AZ
85008
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,005
LODGING06/25/2018$6,005
Name and Address
(A)
HILTON HOTEL AMERICAS
1600 LAMAR ST

HOUSTON
TX
77010
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$2,703
Total of All Transactions with this Payee/Payer for This Schedule$10,398
LODGING01/25/2018$7,695
Name and Address
(A)
HILTON HOTELS SANDESTIN


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
HOLIDAY INN
1199 JOSEPH CYR ST

OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,740
Total of All Transactions with this Payee/Payer for This Schedule$13,740
Name and Address
(A)
HOLIDAY INN
600 DIXON RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
HOLIDAY INN
180 PORTUGAL COVE RD

ST JOHNS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
HOTEL MONTFORT NICOLET IN
1141 RUE ST JEAN BAPTISTE

NICOLET
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,119
Total Non-Itemized Transactions with this Payee/Payer$361
Total of All Transactions with this Payee/Payer for This Schedule$6,480
LODGING05/02/2018$6,119
Name and Address
(A)
HYATT REGENCY
MISSION BAY SPA AND MARINA
1441 QUIVIRA RD
SAN DEIGO
CA
92109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,464
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$85,657
HOTEL11/07/2018$10,920
CATERING11/07/2018$41,754
EQUIPMENT RENTAL11/07/2018$27,790
Name and Address
(A)
INTERNATIONAL SCHOLARSHIP AND TUITION SVCS
ATTN ACCOUNTING OFFICE
1321 MURFREESBORO PIKE
NASHVILLE
TN
37217
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
PROGRAM FEES11/28/2018$8,000
Name and Address
(A)
JADENS CATERING
4727 WILLIAM PENN HWY

MONROEVILLE
PA
15146
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,189
Total of All Transactions with this Payee/Payer for This Schedule$19,189
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,520
Total of All Transactions with this Payee/Payer for This Schedule$10,520
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,205
Total of All Transactions with this Payee/Payer for This Schedule$16,205
Name and Address
(A)
JORGE GARCIA-ORALES


TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
LODGING02/26/2018$6,500
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,221
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$186,856
GROUNDS MAINTENANCE01/01/2018$24,115
GROUNDS MAINTENANCE01/01/2018$20,864
GROUNDS MAINTENANCE01/01/2018$50,184
GROUNDS MAINTENANCE01/01/2018$73,973
GROUNDS MAINTENANCE01/01/2018$12,085
Name and Address
(A)
LAUREL LINEN SERVICE INC
PO BOX 15695

PITTSBURGH
PA
15244
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,165
Total of All Transactions with this Payee/Payer for This Schedule$90,165
Name and Address
(A)
LE GRAND LODGE
2396 RUE LABELLE

MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,931
Total Non-Itemized Transactions with this Payee/Payer$7,465
Total of All Transactions with this Payee/Payer for This Schedule$25,396
HOTEL04/30/2018$17,931
Name and Address
(A)
LENZER TOURS
110 LENZER CT

SEWICKLEY
PA
15143
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,629
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$46,209
TRANSPORTATION03/08/2018$45,629
Name and Address
(A)
LES SUITES HOTEL
130 BESSERER STREET

OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,068
LODGING05/16/2018$18,509
LODGING05/30/2018$17,649
LODGING10/29/2018$44,910
Name and Address
(A)
LEVIN FURNITURE
600 MAIN STREET

MT PLEASANT
PA
15666
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,515
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$10,775
SUPPLIES07/09/2018$7,515
Name and Address
(A)
LISA JORDAN
7704 WAVERLY ST

PITTSBURGH
PA
15221
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
LMB INTERPRETATION SYSTEMS SERVICES INC
5495 VANDEN ABEELE

VILLE SAINT LAURENT
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,583
TRANSLATION SERVICES12/01/2018$12,583
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,556
Total Non-Itemized Transactions with this Payee/Payer$101,502
Total of All Transactions with this Payee/Payer for This Schedule$140,058
TRANSLATION SERVICES02/08/2018$10,404
TRANSLATION SERVICES03/06/2018$8,328
TRANSLATION SERVICES04/27/2018$5,252
TRANSLATION SERVICES06/19/2018$6,912
TRANSLATION SERVICES09/20/2018$7,660
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,389
Total of All Transactions with this Payee/Payer for This Schedule$28,389
Name and Address
(A)
LSAV POWERHOUSE
DBA LAKESHORE AUDIOVISUAL I
3912 W MCLEAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,375
VIDEO/MEDIA08/09/2018$24,375
Name and Address
(A)
MALOYS PAVING
12 CONNELLSVILLE ST

DUNBAR
PA
15431
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
GROUNDS MAINTENANCE06/26/2018$15,500
Name and Address
(A)
MARBURGER FARM DAIRY
1506 MARS EVANS CITY RD

EVANS CITY
PA
16033
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
MGM GRAND HOTEL INC
ATTN ACCT REC - CATHY DOYLE
3799 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DEPOSIT01/26/2018$50,000
Name and Address
(A)
MICROTEL INN & SUITES
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,591
Total of All Transactions with this Payee/Payer for This Schedule$9,591
Name and Address
(A)
MODEL CLEANERS
100 THIRD ST

CHARLEROI
PA
15022
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,248
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$15,132
SUPPLIES LINEN06/12/2018$8,248
Name and Address
(A)
NELSON BUS LINES, INC.
170 VANDERBILT ROAD

CONNELLSVILLE
PA
15425-9103
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
NOPAL LLC
2224 E CARSON ST

PITTSBURGH
PA
15203
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
OMNI HOTELS AND RESORTS
37 KING ST EAST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,399
CATERING12/04/2018$9,399
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,798
Total Non-Itemized Transactions with this Payee/Payer$3,059
Total of All Transactions with this Payee/Payer for This Schedule$32,857
CATERING06/29/2018$29,798
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,918
Total Non-Itemized Transactions with this Payee/Payer$15,605
Total of All Transactions with this Payee/Payer for This Schedule$59,523
VIDEO/MEDIA07/17/2018$8,790
CATERING07/17/2018$16,715
VIDEO/MEDIA09/24/2018$7,128
CATERING09/24/2018$5,646
VIDEO/MEDIA12/17/2018$5,639
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
PAUL B. ROWE
104 SHADY LN

LATROBE
PA
15650
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,034
Total of All Transactions with this Payee/Payer for This Schedule$20,034
Name and Address
(A)
PENDLETON TRANSLATIONS LIMITED
1420 CROZIER CRESCENT

MILTON
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,260
Total Non-Itemized Transactions with this Payee/Payer$40,785
Total of All Transactions with this Payee/Payer for This Schedule$141,045
TRANSLATION SERVICES06/26/2018$10,750
TRANSLATION SERVICES06/26/2018$12,158
TRANSLATION SERVICES07/30/2018$5,486
TRANSLATION SERVICES10/10/2018$11,249
TRANSLATION SERVICES11/14/2018$14,327
TRANSLATION SERVICES11/15/2018$8,803
TRANSLATION SERVICES12/04/2018$9,990
TRANSLATION SERVICES12/10/2018$27,497
Name and Address
(A)
PENN FIXTURE & SUPPLY CO INC
2800 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
PEPSI-COLA COMPANY
PO BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,231
Total of All Transactions with this Payee/Payer for This Schedule$14,231
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
PITTSBURGH PREMIERE CATERING
4729 ELLSWORTH AVE

PITTSBURGH
PA
15213
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$8,280
CATERING03/12/2018$7,331
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,060
EQUIPMENT LEASE01/31/2018$5,460
EQUIPMENT LEASE02/13/2018$5,460
EQUIPMENT LEASE03/16/2018$5,460
EQUIPMENT LEASE04/16/2018$5,460
EQUIPMENT LEASE05/16/2018$5,460
EQUIPMENT LEASE06/15/2018$5,460
EQUIPMENT LEASE07/16/2018$5,460
EQUIPMENT LEASE08/16/2018$5,460
EQUIPMENT LEASE09/30/2018$5,460
EQUIPMENT LEASE10/16/2018$5,460
EQUIPMENT LEASE11/30/2018$5,460
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,967
Total of All Transactions with this Payee/Payer for This Schedule$10,967
Name and Address
(A)
ROBIN MILLER
152 SKATE LANE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,563
Total of All Transactions with this Payee/Payer for This Schedule$50,563
Name and Address
(A)
SAMS CLUB MC/SYNCB
PO BOX 960016

ORLANDO
FL
32896-0016
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,459
Total of All Transactions with this Payee/Payer for This Schedule$19,459
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,763
Total of All Transactions with this Payee/Payer for This Schedule$16,763
Name and Address
(A)
SEAMAN WHOLESALE
BROWN STREET EXTENSION

EVERSON
PA
15631
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,104
Total Non-Itemized Transactions with this Payee/Payer$14,348
Total of All Transactions with this Payee/Payer for This Schedule$106,452
CATERING03/02/2018$40,624
FACILITY RENTAL03/27/2018$10,000
FACILITY RENTAL03/27/2018$10,000
CATERING07/30/2018$24,464
VIDEO/MEDIA07/30/2018$7,016
Name and Address
(A)
SHERATON FOUR POINTS
1938 STANTON WAY

LEXINGTON
KY
40511
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,709
LODGING05/24/2018$10,709
Name and Address
(A)
SHERATON HOTEL
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,397
HOTEL04/13/2018$5,837
LODGING04/13/2018$7,153
EQUIPMENT RENTAL05/01/2018$11,486
CATERING05/01/2018$55,923
CATERING10/19/2018$11,998
Name and Address
(A)
SHERATON HOTEL
7730 BONHOMME AVE

ST LOUIS
MO
63105
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,499
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$70,950
EQUIPMENT RENTAL11/08/2018$17,997
CATERING11/08/2018$46,502
Name and Address
(A)
SHERATON HOTEL
123 QUEEN ST WEST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,655
Total Non-Itemized Transactions with this Payee/Payer$994
Total of All Transactions with this Payee/Payer for This Schedule$409,649
LODGING12/04/2018$77,691
CATERING12/04/2018$197,963
VIDEO/MEDIA12/04/2018$96,860
CONTRIBUTION12/04/2018$19,056
FACILITY RENTAL12/04/2018$17,085
Name and Address
(A)
SHERATON HOTEL
123 QUEEN ST W SUITE 100

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,101
Total of All Transactions with this Payee/Payer for This Schedule$22,101
Name and Address
(A)
SOMERSET CANDY COMPANY INC
233 WEST MAIN STREET

SOMERSET
PA
15501
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,385
Total Non-Itemized Transactions with this Payee/Payer$39,298
Total of All Transactions with this Payee/Payer for This Schedule$54,683
AIRFARE10/19/2018$9,904
AIRFARE12/31/2018$5,481
Name and Address
(A)
STAPLE ADVANTAGE
PO BOX 415256

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
STREAMLINE ENGINEERING INC
110 ALLAN ST

LOWER BURRELL
PA
15068
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,691
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,691
ENGINEERING SERVICES12/01/2018$9,851
ENGINEERING SERVICES12/12/2018$10,840
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,124
Total of All Transactions with this Payee/Payer for This Schedule$54,124
Name and Address
(A)
THE COOKED GOOSE CATERING COMPANY
103 CLINTON AVE

OAKDALE
PA
15071
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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
THE ENRICO BISCOTTI CO
2022 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,290
Total of All Transactions with this Payee/Payer for This Schedule$10,290
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$36,614
Total of All Transactions with this Payee/Payer for This Schedule$42,229
UTILITIES08/31/2018$5,615
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BLVD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,847
VIDEO/MEDIA04/24/2018$88,351
VIDEO/MEDIA04/24/2018$52,584
EQUIPMENT RENTAL06/06/2018$11,955
VIDEO/MEDIA08/07/2018$15,957
Name and Address
(A)
TIMOTHY C HALL
432 LINDEN HALL ROAD

DAWSON
PA
15428
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$15,667
Total of All Transactions with this Payee/Payer for This Schedule$20,667
OTHER PROFESSIONAL SERVICES11/15/2018$5,000
Name and Address
(A)
TRI STAR SOIL INC
PO BOX 444

BRUCETON MILLS
WV
26525
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
TURF RE-NU
ROBERT FILIAGGI
310 MOUNTAIN RD
STATE COLLEGE
PA
16801
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Name and Address
(A)
TUSCANO MAHER ROOFING INC
373 MOWEEN RD

SALTSBURG
PA
15681
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
BUILDING SERVICES11/07/2018$24,500
Name and Address
(A)
UNIFIRST CORPORATION
1150 SECOND AVE

NEW KENSINGTON
PA
15068
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$42,034
Total of All Transactions with this Payee/Payer for This Schedule$47,645
TRANSPORTATION04/27/2018$5,611
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,373
PROMOTIONAL ITEMS11/01/2018$8,373
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,617
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$125,751
PROMOTIONAL ITEMS03/15/2018$8,136
PROMOTIONAL ITEMS05/04/2018$7,862
PROMOTIONAL ITEMS09/20/2018$6,314
PROMOTIONAL ITEMS11/05/2018$10,368
PROMOTIONAL ITEMS11/13/2018$72,072
PROMOTIONAL ITEMS12/31/2018$11,865
Name and Address
(A)
UNIVERSITY OF ILLINOIS
CHICAGO LABOR EDUCATION PRO
815 W. VAN BUREN, STE. 110
CHICAGO
IL
60607
Type or Classification
(B)
OTHER
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
TRAINING/SEMINARS10/15/2018$8,000
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,894
Total Non-Itemized Transactions with this Payee/Payer$82,075
Total of All Transactions with this Payee/Payer for This Schedule$140,969
PURCHASES04/30/2018$7,638
PURCHASES05/04/2018$7,390
PURCHASES05/11/2018$5,791
PURCHASES06/01/2018$5,860
PURCHASES06/08/2018$5,718
PURCHASES06/15/2018$6,255
PURCHASES06/30/2018$6,304
PURCHASES07/13/2018$5,326
PURCHASES07/20/2018$8,612
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,987
Total of All Transactions with this Payee/Payer for This Schedule$15,987
Name and Address
(A)
USW LOCAL UNION 01976A
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,721
Total of All Transactions with this Payee/Payer for This Schedule$20,721
Name and Address
(A)
USW LOCAL UNION 02010
LIZA COTE, FIN. SEC.
154 ALBERT STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,591
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$10,510
MEETING CHARGES05/29/2018$7,591
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
USW LOCAL UNION 09700
ERIC MOORE, FIN. SEC.
8310, RUE DESORMEAUX
BECANCOUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,689
Total Non-Itemized Transactions with this Payee/Payer$2,455
Total of All Transactions with this Payee/Payer for This Schedule$23,144
TRANSPORTATION08/07/2018$15,070
LODGING08/07/2018$5,619
Name and Address
(A)
VALHALLA INN
1 VALHALLA INN RD

THUNDER BAY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,963
Total of All Transactions with this Payee/Payer for This Schedule$13,963
Name and Address
(A)
VIC FORTUNATO AND COMPANY
735 BROWNSVILLE RD

PITTSBURGH
PA
15210
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$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
WASTEWATER SYS SVC
676 BANNING RD

DAWSON
PA
15428
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
WENDELL AUGUST
2074 LEESBURG GROVE CITY RD

MERCER
PA
16137
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,783
PROMOTIONAL ITEMS03/14/2018$12,783
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,111
Total Non-Itemized Transactions with this Payee/Payer$30,001
Total of All Transactions with this Payee/Payer for This Schedule$85,112
UTILITIES05/17/2018$6,342
UTILITIES06/19/2018$9,762
UTILITIES07/31/2018$11,597
UTILITIES08/17/2018$11,149
UTILITIES09/30/2018$9,797
UTILITIES10/17/2018$6,464
Name and Address
(A)
WEST VIRGINIA UNIVERSITY
INSTITUTE FOR LABOR STUDIES
714 KNAPP HALL
MORGANTOWN
WV
26506
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,127
Total Non-Itemized Transactions with this Payee/Payer$1,831
Total of All Transactions with this Payee/Payer for This Schedule$68,958
CATERING09/28/2018$29,787
LODGING09/28/2018$28,340
EDUCATIONAL PROGRAMS09/28/2018$9,000
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,782
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$133,918
CONTRIBUTION04/24/2018$22,178
LODGING04/24/2018$24,226
CATERING04/24/2018$44,212
CATERING08/20/2018$34,713
LODGING08/20/2018$6,453
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,014
Total Non-Itemized Transactions with this Payee/Payer$41,132
Total of All Transactions with this Payee/Payer for This Schedule$93,146
CATERING03/08/2018$15,064
HOTEL04/06/2018$7,022
LODGING04/24/2018$8,742
LODGING06/04/2018$5,107
HOTEL11/08/2018$7,788
LODGING11/08/2018$8,291
Name and Address
(A)
YOUNGSTOWN STATE UNIVERSITY
MESHEL HALL
1 UNIVERSITY PLAZA
YOUNGSTOWN
OH
44555
Type or Classification
(B)
EDUCATIONAL INSTITUTE
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$77,435,780
HospitalizationInsurance Companies$37,580,479
Life and Long-Term Care InsuranceInsurance Companies$3,969,071
Medicare Part BRetired Individuals$2,540,761
PensionPension Trusts$32,673,504
Relocation and TransportationMoving Companies/Individuals$35,014
Workers CompensationInsurance Companies$636,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 USW Staff Pension Trust Fund 25-0818080 60 Boulevard of the Allies Plan No. 001 Pittsburgh, PA 15222 United Steelworkers 25-0818080 Social Insurance Program Plan No. 501 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees 25-1501684 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund 23-1317409 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust 23-6648508 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund 34-1804857 60 Boulevard of the Allies Pittsburgh, PA 15222 IWA-Forest Industry Pension Plan Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan 22-6190618 30 Scranton Office Park Scranton PA 18507 PACE International Union Pension Fund 25-0818080 Plan No 010 60 Boulevard of the Allies Pittsburgh, PA 15222 USW Industry 401K Plan 62-1564649 1101 Kermit Drive STE 800 Nashville, TN 37217 USW International Union Long Term Health Care Plan 25-0818080 Plan No 509 60 Boulevard of the Allies Pittsburgh PA 15222 PACE Industry Union Management Pension Fund (PIUMPF) 11-6166763 1101 Kermit Drive STE 800 Nashville, TN 37217 Institute for Career Development 35-1818874 Twin Towers 1000 E. 80th Place, Suite 301 South Merrillville IN 46410 Steelworkers Benefit Plan 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 GMP Employers Pension Plan 21-0947939 Plan #001 205 W. Fourth Street Suite 225, Cincinnati, OH 45202 MIRA Pension Trust 51-0696325, Plan #001 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 MIRA Insurance Trust 04-3194045, Plan #501 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 Northwest GMP Pension Plan 91-6033485, Plan #001 940 Fairview Avenue Seattle, WA 98102 Chicago Foundry Workers Pension Trust 36-6115256, Plan #001 205 W. Fourth Street, Suite 225, Cincinnati, OH 45202 GMP Employers Retiree Trust (H&W) 23-6411794, Plan #501 5245 Big Pine Way, S.E., Fort Myers, FL 33907 Hall China Pension Board 34-0271600, Plan #003 Anna Avenue, PO Box 989, East Liverpool, OH 43920 Buffalo China Pension Board 16-0367633, Plan #003 500 Bailey Ave Buffalo NY 1410 Homer Laughlin China Pension Board 16-0367633 Plan #003 Sixth & Harrison Streets, Newell, WV 26050 GMP Member Death Benefit Plan 25-0818080, Plan #511 60 Boulevard of the Allies, Pittsburgh, PA 15222 Pension Program of the Glass, Molders, Pottery, Plastics and Allied Workers International Union 25-0818080, Plan #011 60 Boulevard of the Allies, Pittsburgh, PA 15222 DISTRICT 1 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH Recreation Fund Columbus, OH Women of Steel Columbus, OH Relief Fund Columbus, OH Activities Fund Account Columbus, OH Education Fund Columbus, OH Education, Legislation & Recreation Fund Columbus, OH Political Education & Legislative Fund Columbus, OH SOAR Fund Columbus, OH Strike Fund Warrensville Heights, OH Welfare & Education Warrensville Heights, OH Sub-District 1 Sports Fund DISTRICT 2 1244A Midway Road Menasha, WI 54952 Menasha, WI Council Fund Menasha, WI Strike & Defense Fund Menasha, WI MI PAC Fund Menasha, WI SOAR Fund Menasha, WI Education Fund Menasha, WI Political Education & Legislative Fund Menasha, WI Local Union Support Fund Menasha, WI Conference Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, B.C., Canada V5G 4K7 Burnaby, B.C. Political Education & Legislative Fund Burnaby, B.C. USW Education Fund Burnaby, B.C. USW D03 Strike Assistance Fund Burnaby, B.C. Strike & Defense Fund Burnaby, B.C. D3 Savings Group Governance Burnaby, B.C. Burns Lake Edmonton, AB Jacket Fund Winnipeg, MB War Chest Fund DISTRICT 4 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY SOAR Fund Cheektowaga, NY Legislative & Education Fund Cheektowaga, NY PEC Education Fund Cheektowaga, NY USW Education Fund Cheektowaga, NY Worker's Compensation Committee Fund Cheektowaga, NY Strike & Defense Fund Cheektowaga, NY Conference Fund Cheektowaga, NY Political Education & Legislative Fund Edison, NJ Scholarship Fund Edison, NJ Legislative & Education Committee Milford, MA Worker's Compensation Fund Orange, CT Worker's Compensation Fund Syracuse, NY Central District Conference Fund Syracuse, NY Worker's Compensation Fund DISTRICT 5 565 Cremazie Blvd, East Suite 5100 Montreal, Quebec, Canada H2M 2V8 Montreal, Quebec Political Education & Legislative Fund Montreal, Quebec Strike and Defense International Fund Montreal, Quebec Education Fund Montreal, Quebec District 5 Strike and Defense Fund Montreal, Quebec Special Events Fund Montreal, Quebec Formation Fund Montreal, Quebec Health & Safety Fund DISTRICT 6 200 Ronson Drive Suite 300 Etobicoke, Ontario, Canada M9W 5Z9 Etobicoke, Ontario District 6 Strike Assistance Fund Etobicoke, Ontario International Strike Fund Etobicoke, Ontario Political Education and Legislation Fund Etobicoke, Ontario Education and Conference Fund Etobicoke, Ontario Injured Workers Assistance Etobicoke, Ontario District 6 Strike Assistance Benefit Fund Etobicoke, Ontario Office Renovation Fund DISTRICT 7 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL Council Fund - Sub-District 1 Gary, IN Activities Fund Gary, IN SOAR Fund Gary, IN Strike and Defense Fund Gary, IN District 7 Strike and Education Fund Gary, IN Council Fund - Sub-District 5 Gary, IN Political Education & Legislative Fund Gary, IN Safety & Health Fund Granite City, IL Scholarship Fund Granite City, IL Council Fund - Sub-District 2 Granite City, IL PAC Fund - Sub District 2 Indianapolis, IN Council Fund - Sub-District 3 Plymouth, IN Council Fund - Sub-District 4 DISTRICT 8 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY SOAR Fund Frankfort, KY Strike Relief Fund Frankfort, KY Political Education & Legislative Fund Frankfort, KY Education Fund #2 Frankfort, KY Education & Welfare Trust Fund Frankfort, KY Education Fund Frankfort, KY Conference Fund Frankfort, KY WV Activities Fund Frankfort, KY Women of Steel Fund DISTRICT 9 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL Education Fund Gardendale, AL SOAR Fund Gardendale, AL Strike Fund Gardendale, AL Political Education & Legislative Fund Gardendale, AL Special Assistance Fund Gardendale, AL Education Conference Fund DISTRICT 10 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA Legislative & Education Fund Bethlehem Hanover, PA Legislative & Education Fund York N. Versailles, PA Worker's Compensation Fund N. Versailles, PA West Recreation Fund N. Versailles, PA Education Fund N. Versailles, PA Political Education & Legislative Fund N. Versailles, PA SOAR Fund N. Versailles, PA Strike and Defense Fund N. Versailles, PA USW PAC Raffle Fund N. Versailles, PA Conference Fund N. Versailles, PA East Recreation Fund N. Versailles, PA East Scholarship Fund Wheatland, PA North Scholarship Fund DISTRICT 11 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Minneapolis, MN Strike and Defense Fund Minneapolis, MN Leadership Training Fund Minneapolis, MN PAC Fund Minneapolis, MN Political Education & Legislative Fund Minneapolis, MN Activities Fund Minneapolis, MN Welfare & Education Fund Minneapolis, MN District 11 Strike & Defense Hardship Fund Minneapolis, MN SOAR Fund Minneapolis, MN Women of Steel Fund DISTRICT 12 695 Jerry Street Suite 208 Castle Rock, CO 80104 Castle Rock, CO Conference Fund Castle Rock, CO Political Education & Legislative Fund Castle Rock, CO SOAR Fund Castle Rock, CO Strike Relief Fund Castle Rock, CO Legislative & Education Fund Castle Rock, CO Education Fund Castle Rock, CO Existence & Educational Council Castle Rock, CO Special Organizing Fund Castle Rock, CO Non-Ferous Organizing Fund DISTRICT 13 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX WOS Fund Baytown, TX Political, Education & Legislative Fund Baytown, TX Existence & Education Fund Baytown, TX District Education Fund Baytown, TX Strike & Defense Fund Baytown, TX SOAR Fund Baytown, TX Conference Fund Baytown, TX Arkansas Political & Legislative Committee Baytown, TX TX Political & Legislative Committee Fund Baytown, TX OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 Toronto, Ontario ABG Defense Fund Toronto, Ontario CIRB Applications Toronto, Ontario Conference Fund Toronto, Ontario Education Fund Toronto, Ontario Equipment and Supplies Toronto, Ontario Family Education Fund Toronto, Ontario Golf Fund Toronto, Ontario National Solidarity Assistance Toronto, Ontario PAC Fund Toronto, Ontario Steelworkers Organization of Active Retirees Toronto, Ontario Union Distribution Fund Toronto, Ontario Bill Rudychuk Union Scholarship Fund Toronto, Ontario ICEM Fund

Question 11(a):

Question 11(a): : : : : United Steelworkers Political Action Fund 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00003590 to the Federal Election Commission United Steelworkers Non-Federal Account 60 Boulevard of the Allies Pittsburgh, PA 15222 A 527 Organization Filed periodically to the IRS Fed ID 20-5395553 USW Works 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00556274 to the Federal Election Commission GLASS,MOLDERS,POTTERY,PLASTICS & ALLIED WORKERS INTERNATIONAL UNION POLITICAL LEAGUE 608 E Baltimore Pike Media PA 19063 Filed quarterly under C-000111189 to the Federal Election Commission Terminated 6/30/18

Question 11(b):

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

Question 12: The books and records of the International Union for the year ended December 31, 2018 are currently being audited by the outside accounting firm Schneider Downs

Question 13: A loss was experienced in the amount of $18,294 as a result of improper expense reporting by an employee. The funds were fully recovered from the employee in 2018.

Question 15: Refunds issued in error to local unions were deemed uncollectible in the amount of $78,164. USW merged with the GMP International Union effective January 1, 2018 and assumed the GMP International Union's assets and liabilities at that time.

Statement A,

Loans Receivable Begin Total: : A mortgage in the amount of $148,000 was reclassified from other assets to loans receivable in 2018. Also two mortgage loans totaling $47,237 were acquired via a merger with the GMP effective 1/1/18.

Statement A,Other Asset Book Value Begin Total: : A mortgage in the amount of $148,000 was reclassified from other assets to loans receivable in 2018.

Schedule 2, Row10:A loan deemed uncollectible in the amount of $10,000 was written off in 2018.

Schedule 2, Row12:A loan deemed uncollectible in the amount of $8,794 was written off in 2018.

Schedule 13, Row1:Active members pay full dues.

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

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

General Information: Line 25 -US Treasury securities had a cost of $88,110,134 and a book value of $88,047,788 at 12-31-18.

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