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
000-149
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Gary R JonesPRESIDENT71. SIGNED:Ray CurrySECRETARY TREASURER
Date:Mar 29, 2019Telephone Number:313-926-5201Date:Mar 29, 2019Telephone Number:313-926-5035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?395,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,937,334$2,093,260
23. Accounts Receivable1$6,501,876$7,420,348
24. Loans Receivable2$75,227,937$75,377,496
25. U.S. Treasury Securities $169,773,293$192,188,159
26. Investments5$684,166,126$711,851,235
27. Fixed Assets6$98,760,541$100,098,672
28. Other Assets7$31,014,282$31,791,050
29. TOTAL ASSETS $1,069,381,389$1,120,820,220

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,798,531$1,977,742
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$119,378,588$113,947,520
34. TOTAL LIABILITIES $122,177,119$115,925,262
35. NET ASSETS$947,204,270$1,004,894,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $180,698,171
38. Fees, Fines, Assessments, Work Permits $60
39. Sale of Supplies $57,561
40. Interest $28,333,282
41. Dividends $5,512
42. Rents $134,700
43. Sale of Investments and Fixed Assets3$653,416
44. Loans Obtained9
45. Repayments of Loans Made2$356,489
46. On Behalf of Affiliates for Transmittal to Them $14,070,271
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$32,073,473
49. TOTAL RECEIPTS $256,382,935
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$97,340,890
51. Political Activities and Lobbying16$10,397,320
52. Contributions, Gifts, and Grants17$2,220,573
53. General Overhead18$23,868,654
54. Union Administration19$13,773,747
55. Benefits20$30,777,058
56. Per Capita Tax $2,924,262
57. Strike Benefits $208,790
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $114,700
60. Purchase of Investments and Fixed Assets4$54,744,676
61. Loans Made2$510,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $14,449,309
64. On Behalf of Individual Members $0
65. Direct Taxes $6,978,935
  
66. Subtotal $258,308,914
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$28,199,900  
  67b. Less Total Disbursed$28,155,161  
  67c. Total Withheld But Not Disbursed $44,739
68. TOTAL DISBURSEMENTS $258,264,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,402,997$1,374,646$1,962,193$0
Totals from all other accounts receivable$17,351   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,420,348$1,374,646$1,962,193$0
CET GRANT$5,958
FORD TRAINING CENTER$1,502,297
GM TRAINING CENTER$1,933,126$174,472$327,089
INTERNATIONAL CHEMICAL WORKERS$14,192$2,734$3,215
NIEHS$153,189
TRAVEL CO-OP$9,732
UAW BLACK LAKE EDUCATION CENTER$189,565$88,243
UAW BLACK LAKE GOLF COURSE$8,744
UAW CHRYSLER NATIONAL TRAINING CENTER$3,585,861$1,109,197$1,631,889
TRANSATLANTIC LABOR INSTITUTE $333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$75,227,937$510,000$356,489$119,725$75,377,496
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 51, Region 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$134,434$10,160$27,940$96,334
Name: UAW LU 2379, REGION 5
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$54,334$38,807$15,527
Name: UAW LU 8888, REGION 9
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$539,174$12,500$526,674
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$26,175$0$26,175$0
Name: UAW LU 1887, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$98,900$42,555$56,345
Name: UAW LU 1700, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$41,547$41,547$0
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$141,269$11,529$129,740
Name: UAW LU 952, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$53,860$10,054$43,806
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$49,862$6,769$43,093
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$538,724$94,072$444,652
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$238,785$7,520$231,265
Name: IGLESIA DE DIOS
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$87,321$20,016$67,305
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: BETHEL DELIVERANCE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$170,361$12,427$158,609
Name: CIRCLE ONE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$475,034$7,187$467,847
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$244,850$34,006$212,044
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,146,272$61,146,272
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$10,137,035$510,000$10,647,035
Name: UAW LU 503
Purpose: LOAN
Security: PCT
Terms of Repayment: MONTHLY
$0$43,747$0$0
Name: UAW LU 1549, REGION 2B
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$10,000$14,303$4,438
Name: UAW LU 2373
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$4,900$36,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,652,476$1,652,476$785,039$653,416
SALE BUILDING LOCAL 549, MANSFIELD OH$752,310$752,310$500,000$451,660
SALE BUILDING LOCAL 2166, SHREVEPORT, LA$899,900$899,900$285,000$201,717
SALE OF STOCK$266$266$39$39
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$653,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$54,750,005$54,750,271$54,750,271
PURCHASE OF INVESTMENTS$50,094,379$50,094,645$50,094,645
PURCHASE OF FURNITURE & EQUIPMENT$748,239$748,239$748,239
IMPROVEMENTS SOLIDARITY HOUSE, DETROIT MI$208,631$208,631$208,631
IMPROVEMENTS BLACK LAKE EDUCATIONAL CENTER ONAWAY$847,859$847,859$847,859
IMPROVEMENTS GOLF COURSE ONAWAY, MI $190,725$190,725$190,725
IMPROVEMENTS REGION 5 HAZELWOOD, MO$10,958$10,958$10,958
IMPROVEMENTS REGION 2B, MAUMEE, OH$125,593$125,593$125,593
OTHER FIXED ASSETS$5,500$5,500$5,500
PAT GREATHOUSE$2,464,150$2,464,150$2,464,150
PURCHASE OF STOCK$5,595$5,595$5,595
REGION 4 OFFICE BUILDING OTTAWA, IL$48,376$48,376$48,376
 Less Reinvestments$5,595
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$54,744,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$646,965,973
B. Total Book Value$646,965,973
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$148,864,180
  • WA US INTERM PLUS W00000063
$82,079,309
  • MSCI ALL COUNTRY WORLD EX US ZVBN
$74,846,586
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD CLASS K
$39,226,645
Other Investments 
D. Total Cost$64,885,262
E. Total Book Value$64,885,262
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.  
  • NB PRIVATE DEBT FUND II LP
$7,402,188
  • GLOBAL INFR PRTNRS III B FEEDER FUND LP
$6,969,397
  • ENTRUST SPECIAL OPPS FUND III LIMITED PARTNERSHIP
$5,850,050
  • HIGHSTAR CAPITAL IV LP LIMITED PARTNERSHIP
$5,667,220
  • APOLLO INVESTMENT FUND VIII LIMITED PARTNERSHIP
$5,034,321
  • FIRST RESERVE FUND XIII LP LIMITED PARTNERSHIP
$4,172,347
  • WARBURG PINCUS PVT EQTY XI LIMITED PARTNERSHIP
$3,991,208
  • MONOMOY CAPITAL PART AIV III L LP
$3,884,805
  • DUNE REAL ESTATE FUND III LIMITED PARTNERSHIP
$3,877,714
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $711,851,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI $25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON (LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$7,908,627$2,435,858$5,472,769$5,472,769
Building  2 :      SOLIDARITY HOUSE, DETROIT, MI$20,236,812$20,236,812$20,236,812
Building  3 :      REGION 1A TAYLOR, MI $5,129,415$5,129,415$5,129,415
Building  4 :      JACKSON LABOR TEMPLE, JACKSON, MI$325,000$325,000$325,000
Building  5 :      REGION 1, WARREN, MI$13,417,527$13,417,527$13,417,527
Building  6 :      REGION 1D, FLINT, MI $1,177,233$1,177,233$1,177,233
Building  7 :      SUB REGION 1D, LANSING, MI $260,551$260,551$260,551
Building  8 :      GR OFFICE LEASEHOLD IMPRVEMENTS GRAND RAPIDS, MI $44,735$44,735$44,735
Building  9 :      LU 2195 TANNER ALABAMA$500,002$500,002$500,002
Building  10 :      LU 1304 ROCK ISLAND BUILDING ASSOC EAST MOLIN$177,539$177,539$177,539
Building  11 :      SUB REGION 5, PICO RIVERA, CA$1,910,133$1,910,133$1,910,133
Building  12 :      REGION 9A, FARMINGTON CT$1,647,718$1,647,718$1,647,718
Building  13 :      NY SUB OFFICE - LEASEHOLD IMPROVEMENTS$1,246,147$1,246,147$1,246,147
Building  14 :      WASHINGTON HEADQUARTERS, WASHINGTON DC$3,049,796$3,049,796$3,049,796
Building  15 :      REGION 4 LINCOLNSHIRE, IL$12,672,456$12,672,456$12,672,456
Building  16 :      LU 499 MUNCIE, IN$87,267$87,267$87,267
Building  17 :      LU 371 NEW CASTLE, IN$171,136$171,136$171,136
Building  18 :      LU 663 ANDERSON, IN$1,033,163$1,033,163$1,033,163
Building  19 :      REGION 5 HAZELWOOD, MO$5,446,571$5,446,571$5,446,571
Building  20 :      SUB REGION 5 KANSAS CITY, MO$323,463$323,463$323,463
Building  21 :      LU 1070 REGION 5, NEOSHO, MO$16,000$16,000$16,000
Building  22 :      REGION 9 AMHERST, NY$9,551,791$9,551,791$9,551,791
Building  23 :      REGION 2B, MAUMEE, OH$2,727,478$2,727,478$2,727,478
Building  24 :      REGION 8, LEBANON, TN$3,130,208$3,130,208$3,130,208
Building  25 :      PAT GREATHOUSE CENTER, OTTAWA, IL$7,470,739$7,470,739$7,470,739
Building  26 :      REGION 4, OFFICE BUILDING OTTAWA, IL$48,375$48,375$48,375
C. Automobiles and Other Vehicles$1,158,463$1,038,790$119,673$119,673
D. Office Furniture and Equipment$44,432,267$41,758,830$2,673,437$2,673,437
E. Other Fixed Assets$584,295$578,757$5,538$5,538
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $145,910,907$45,812,235$100,098,672$100,098,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,791,050
BLACK LAKE EDUCATION CENTER, ONAWAY, MI$31,546,504
SUPPLIES FOR RESALE$244,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,977,742$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,977,742$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $113,947,520
PAYROLL DEDUCTIONS PAYABLE$161,013
DUE TO VEBA$106,996,950
DUE TO LOCAL UNION 13TH CHECK REBATE$5,755,885
GRANT FUNDED EMPLOYEES SEVERANCE$1,033,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BINZ ,  JEFFREY  
REGIONAL DIRECTOR
N		$156,265$9,685$5,029$0$170,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
REGIONAL DIRECTOR
N		$158,756$10,110$16,153$0$185,019
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BROWNING ,  CHARLES  
REGIONAL DIRECTOR
N		$157,118$9,600$4,095$0$170,813
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CASTEEL ,  GARY  
SECRETARY TREASURER
P		$149,285$3,173$19,311$0$171,769
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURRY ,  RAYMOND  
SECRETARY TREASURER
C		$169,048$9,600$44,015$0$222,663
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DITTES ,  TERRENCE  
VICE PRESIDENT
C		$172,715$9,600$31,079$22,479$235,873
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT
C		$170,903$9,600$6,282$0$186,785
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GAMBLE ,  RORY  
VICE PRESIDENT
C		$166,238$9,600$4,588$0$180,426
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  CHARLES  
REGIONAL DIRECTOR
P		$121,885$3,173$2,785$0$127,843
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JEWELL ,  NORWOOD  
VICE PRESIDENT
P		$1,844$0$217,651$0$219,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  GARY  
PRESIDENT *See item 69
C		$178,417$9,600$71,250$976$260,243
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KARIEM ,  GERALD  
REGIONAL DIRECTOR
C		$157,702$9,600$8,178$0$175,480
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KUSHNER ,  JULIE  
REGIONAL DIRECTOR
P		$137,738$3,173$4,934$0$145,845
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$157,702$9,600$12,184$0$179,486
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  VANCE  
REGIONAL DIRECTOR
N		$152,368$9,600$60,704$0$222,672
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RANKIN ,  RICHARD  
REGIONAL DIRECTOR
C		$156,941$9,600$4,359$0$170,900
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SETTLES ,  JAMES  
VICE PRESIDENT
P		$127,871$3,173$3,829$0$134,873
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MITCHELL  
REGIONAL DIRECTOR
N		$151,452$10,025$38,017$0$199,494
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
REGIONAL DIRECTOR
N		$152,368$10,110$3,134$0$165,612
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DENNIS  
PRESIDENT * See item 69
P		$110,090$3,173$29,377$33,316$175,956
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KING ,  BOB  
PRESIDENT * See item 69
P		$0$0$0$2,874$2,874
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,906,706$151,795$586,954$59,645$3,705,100
Less Deductions    $1,461,595
Net Disbursements    $2,243,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MICHAEL  
SERVICING REP
NONE		$114,988$7,620$8,941$0$131,549
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKERMAN ,  ROBERT  
TEMPORARY CAMPAIGN LEAD -
NONE		$101,566$0$1,045$0$102,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKLES ,  ANDY  
SERVICING REP
NONE		$114,988$7,202$5,945$0$128,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ASSISTANT - MAJOR
NONE		$125,514$7,620$1,552$0$134,686
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALEJANDRO ,  DENIESE  
TEMPORARY CAMPAIGN ASSOCI
NONE		$13,104$0$0$0$13,104
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 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$119,043$7,620$3,752$0$130,415
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 		ANDERSON ,  NICOLE  
KITCHEN LEAD-PGC
NONE		$15,254$0$0$0$15,254
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$50,905$0$29$0$50,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$127,102$7,620$13,937$0$148,659
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 		ANGUS ,  CRAIG  
HEATING/AIR COND OPERATOR
NONE		$90,271$0$0$0$90,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARAULLO ,  VIVIAN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$17,117$0$335$0$17,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$116,053$7,620$13,624$0$137,297
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 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$114,412$7,620$6,020$0$128,052
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 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$133,277$7,894$6,016$0$147,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$132,977$7,620$3,687$0$144,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AUSEN ,  TRACY  
SERVICING REP
NONE		$118,466$7,620$3,682$0$129,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AWE ,  JENNIE  
ADMINISTRATIVE SECRETARY
NONE		$64,668$0$0$0$64,668
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		AYERS ,  CINDY  
TECH AID I
NONE		$63,116$0$0$0$63,116
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAINTER ,  EUGENE  
ASSISTANT - MAJOR
NONE		$118,200$7,620$5,589$0$131,409
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$112,584$7,620$3,975$0$124,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
SERVICING REP
NONE		$114,472$7,620$3,405$0$125,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$117,455$7,894$6,303$0$131,652
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 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$63,750$0$0$0$63,750
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$85,757$6,181$5,555$0$97,493
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
ORGANIZER
NONE		$114,414$7,620$5,522$0$127,556
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$118,841$7,620$8,668$0$135,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBOUR ,  AVA  
ATTORNEY
NONE		$138,855$7,620$2,784$0$149,259
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARGAMIAN ,  GEORGI-ANN  
ADMINISTRATIVE ASSISTANT
NONE		$82,708$3,173$2,900$0$88,781
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$111,549$7,620$8,220$0$127,389
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARLOW ,  JASON  
SERVICING REP
NONE		$59,021$4,276$13,444$0$76,741
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$118,585$7,620$4,702$0$130,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$45,683$0$0$0$45,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
STENOGRAPHER
NONE		$45,092$0$0$0$45,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$63,792$0$0$0$63,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY I
NONE		$67,839$0$209$0$68,048
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYLY ,  BARRY  
SERVICING REP
NONE		$114,988$7,620$5,807$0$128,415
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 		BEARD ,  LISA  
BOOKKEEPER A
NONE		$58,074$0$0$0$58,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
SERVICING REP
NONE		$114,422$7,620$6,581$0$128,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
SERVICING REP
NONE		$116,712$7,620$4,241$0$128,573
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$114,399$7,620$3,269$0$125,288
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 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$114,553$7,620$7,340$0$129,513
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
RESEARCH SPECIALIST
NONE		$104,847$7,620$1,794$0$114,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$114,656$7,620$4,005$0$126,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELT ,  MICHAEL  
ORGANIZER
NONE		$40,760$3,090$671$0$44,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$114,988$7,620$8,024$0$130,632
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$144,502$7,620$3,364$0$155,486
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BERNATH ,  GARRY  
TOP ADMINISTRATIVE ASSIST
NONE		$137,603$7,025$8,395$0$153,023
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$127,102$6,386$7,430$0$140,918
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 		BERTOG ,  HENRY  
SERVICING REP
NONE		$40,624$3,090$2,289$0$46,003
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
SECRETARY I (MAJOR DEPT)
NONE		$66,500$0$250$0$66,750
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$115,604$7,620$5,528$0$128,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIEBER ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$103,158$3,173$2,143$0$108,474
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 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$114,656$7,620$16,034$0$138,310
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 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$127,304$7,620$8,689$0$143,613
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$112,422$7,620$7,492$0$127,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$125,279$7,620$8,167$0$141,066
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLANCHARD ,  WAYNE  
ASSISTANT - REGION
NONE		$130,765$6,600$12,458$0$149,823
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$61,027$4,403$34,016$0$99,446
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLYTHE ,  KAREN  
SECRETARY I (MAJOR DEPT)
NONE		$65,161$0$135$0$65,296
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$114,553$7,620$4,535$0$126,708
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$114,755$7,620$8,766$0$131,141
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$114,472$7,620$10,060$0$132,152
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$105,512$510$0$0$106,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$110,305$7,620$3,387$0$121,312
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 		BONNEY ,  ANITA  
SERVICING REP
NONE		$70,836$0$0$0$70,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$116,046$7,620$8,144$0$131,810
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$61,381$0$262$0$61,643
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRACKETT ,  RANDOL  
RESEARCH SPECIALIST
NONE		$86,988$3,598$10,882$0$101,468
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$119,519$6,940$5,325$0$131,784
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 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$105,898$7,620$4,359$0$117,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$110,939$7,620$5,389$0$123,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
EXECUTIVE ADMIN ASSISTANT
NONE		$158,102$10,110$7,318$0$175,530
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 		BRIDGEWATER ,  REBECCA  
BOARD SECRETARY I
NONE		$68,111$0$561$0$68,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRIEN ,  TODD  
ADMINISTRATIVE ASSISTANT
NONE		$132,720$7,620$3,675$0$144,015
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$144,656$7,620$4,624$0$156,900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BROWN ,  JAMES  
SERVICING REP
NONE		$81,079$1,046$1,198$0$83,323
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$35,833$0$518$0$36,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$72,568$0$405$0$72,973
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$64,639$0$0$0$64,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CLERK TYPIST
NONE		$44,020$0$0$0$44,020
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
INT'L OFFICER'S SECRETARY
NONE		$70,103$0$561$0$70,664
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		BURGESS ,  CONCETTA  
BOARD SECRETARY I
NONE		$64,731$0$346$0$65,077
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$114,988$6,600$7,348$0$128,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURSTEIN-STERN ,  JACOB  
TEMPORARY CAMPAIGN ASSOCI
NONE		$85,995$0$0$0$85,995
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 		BUTLER ,  SANCHIONI  
ORGANIZER
NONE		$81,605$4,977$4,498$0$91,080
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 		BYERS ,  PATRICK  
ASSISTANT - MAJOR
NONE		$126,779$7,110$3,522$0$137,411
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 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$66,600$0$0$0$66,600
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$113,297$7,620$4,347$0$125,264
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 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$104,654$7,620$3,644$0$115,918
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$55,149$3,937$1,596$0$60,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAKMAKCI ,  JONATHAN  
LAW CLERK
NONE		$13,177$0$0$0$13,177
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CALDERON ,  CESAR  
TEMPORARY CAMPAIGN ASSOCI
NONE		$27,411$0$1,357$0$28,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPANA ,  LANI  
BOOKKEEPER A
NONE		$66,090$0$0$0$66,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$112,598$7,620$8,758$0$128,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$114,472$7,620$6,531$0$128,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  SHAWN  
SERVICING REP
NONE		$114,564$7,620$7,693$0$129,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$109,688$7,620$4,144$0$121,452
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$63,920$0$0$0$63,920
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 		CARRIGAN ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$70,346$0$918$0$71,264
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT MINOR
NONE		$117,617$7,620$7,218$0$132,455
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$114,988$7,620$3,316$0$125,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$57,356$0$0$0$57,356
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
STENOGRAPHER
NONE		$65,702$0$0$0$65,702
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARYN ,  DONALD  
SERVICING REP
NONE		$120,375$9,845$4,530$0$134,750
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 		CASH ,  ALFONZO  
ASSISTANT MINOR
NONE		$115,654$7,620$4,965$0$128,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  YVONNE  
SERVICING REP
NONE		$110,254$7,620$4,220$0$122,094
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 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$128,869$7,566$3,516$0$139,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$109,730$7,620$5,267$0$122,617
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT - MAJOR
NONE		$124,608$7,025$5,603$0$137,236
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$115,584$7,620$5,474$0$128,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$118,716$7,620$4,593$0$130,929
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$63,405$0$192$0$63,597
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 		CHAPMAN ,  INGRID  
TEMPORARY CAMPAIGN ASSOCI
NONE		$36,373$0$0$0$36,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$62,836$0$0$0$62,836
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$49,649$3,556$4,273$0$57,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$114,755$7,620$12,265$0$134,640
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 		CIERS ,  RONKE  
AUDITOR
NONE		$103,736$7,620$9,938$0$121,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COBB ,  TIMOTHY  
SERVICING REP
NONE		$114,755$6,940$7,642$0$129,337
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 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$112,554$7,620$5,253$0$125,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$114,472$7,620$5,542$0$127,634
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MELVIN  
ADMINISTRATIVE ASSISTANT
NONE		$130,761$7,620$8,955$0$147,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$114,553$7,620$13,547$0$135,720
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$128,371$7,620$7,266$0$143,257
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$37,486$0$0$0$37,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$64,898$0$0$0$64,898
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$114,988$7,365$4,641$0$126,994
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$114,438$7,620$4,580$0$126,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$83,210$0$0$0$83,210
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$127,102$7,620$7,541$0$142,263
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 		COULTER ,  COURTNEY  
CLERK TYPIST
NONE		$47,001$0$0$0$47,001
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
ASSISTANT - REGION
NONE		$125,806$7,620$5,739$0$139,165
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$116,933$7,110$2,679$0$126,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$114,553$7,620$6,206$0$128,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  JASON  
SERVICING REP
NONE		$109,659$7,620$4,850$0$122,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$63,402$0$0$0$63,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$104,978$7,620$4,959$0$117,557
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$126,871$7,620$7,160$0$141,651
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 		CRUZ ,  NANCY  
TEMPORARY CAMPAIGN ASSOCI
NONE		$85,951$0$2,877$0$88,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  JOHN  
SERVICING REP
NONE		$87,112$4,977$3,899$0$95,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
SERVICING REP
NONE		$109,868$7,620$5,392$0$122,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$136,338$7,195$8,184$0$151,717
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 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$109,868$7,620$4,035$0$121,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$70,212$0$0$0$70,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$110,735$7,620$7,890$0$126,245
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$114,500$7,620$3,240$0$125,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$65,916$0$289$0$66,205
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$114,553$7,620$5,639$0$127,812
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$127,102$6,940$6,768$0$140,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$62,904$0$0$0$62,904
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$127,367$7,620$2,916$0$137,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$131,483$7,195$5,945$0$144,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  SHANE  
SERVICING REP
NONE		$119,579$7,025$5,297$0$131,901
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DAWES ,  STEVEN  
ASSISTANT - REGION
NONE		$131,105$7,620$14,400$0$153,125
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$111,278$7,620$10,249$0$129,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEANE ,  GORDON  
ASSISTANT - REGION
NONE		$74,600$4,149$2,869$0$81,618
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		DEARING ,  KENNETH  
SERVICING REP
NONE		$91,619$4,892$5,359$0$101,870
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$120,260$7,620$7,180$0$135,060
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$114,553$7,620$5,222$0$127,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$107,578$7,620$11,072$0$126,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$114,988$7,620$6,299$0$128,907
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$127,367$7,620$5,161$0$140,148
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 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$114,438$7,620$4,786$0$126,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKOW ,  MARK  
SERVICING REP
NONE		$80,512$5,842$2,752$0$89,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$129,059$7,620$5,566$0$142,245
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 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$63,745$0$0$0$63,745
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$114,438$7,620$4,271$0$126,329
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOTY ,  RICKIE  
SERVICING REP
NONE		$75,910$3,683$5,520$0$85,113
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 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$114,656$7,620$8,264$0$130,540
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREW ,  JOHN  
SERVICING REP
NONE		$74,432$3,683$2,280$0$80,395
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$117,553$7,620$8,138$0$133,311
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$114,755$7,620$4,915$0$127,290
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$124,208$7,620$3,096$0$134,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$129,922$7,894$6,617$0$144,433
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$130,862$7,620$24,578$0$163,060
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DVALISHVILI ,  LEILA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,210$0$0$0$56,210
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 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$126,871$6,600$10,726$0$144,197
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 		EBLIN ,  JOHN  
ASSISTANT - MAJOR
NONE		$128,371$7,620$7,988$0$143,979
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$114,422$7,620$10,720$0$132,762
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$107,992$7,620$8,085$0$123,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$119,408$7,620$5,784$0$132,812
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 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$123,175$7,620$8,817$0$139,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  GARY  
ORGANIZER
NONE		$114,755$6,797$9,939$0$131,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$127,102$7,620$6,853$0$141,575
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLISH ,  TEVIN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,587$0$0$0$46,587
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 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$114,284$7,620$8,377$0$130,281
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
SERVICING REP
NONE		$40,592$3,090$1,633$0$45,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ASSISTANT MINOR
NONE		$120,121$7,620$6,966$0$134,707
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$64,590$0$677$0$65,267
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$127,095$7,620$6,889$0$141,604
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 		EWLES ,  JOYCE  
SERVICING REP
NONE		$114,656$7,620$6,008$0$128,284
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
SERVICING REP
NONE		$112,554$7,620$3,711$0$123,885
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 		FAIN ,  SHAWN  
ADMINISTRATIVE ASSISTANT
NONE		$131,637$7,620$7,210$0$146,467
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
SERVICING REP
NONE		$118,686$7,620$7,876$0$134,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$130,765$7,620$3,433$0$141,818
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$115,972$7,705$9,474$0$133,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JOSEPH  
SERVICING REP
NONE		$111,110$7,620$4,933$0$123,663
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 		FEYERS ,  ANTHONY  
ADMINISTRATIVE ASSISTANT
NONE		$126,379$7,620$3,696$0$137,695
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		FIELDS ,  CHARISSA  
ASSISTANT - MAJOR
NONE		$115,958$5,842$3,339$0$125,139
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		FISHER ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$66,836$0$263$0$67,099
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$45,553$3,217$4,811$0$53,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MIGUEL  
ASSISTANT - MAJOR
NONE		$127,860$7,280$4,266$0$139,406
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 		FOX ,  BRETT  
ADMINISTRATIVE ASSISTANT
NONE		$130,232$7,620$7,014$0$144,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$105,494$7,620$3,297$0$116,411
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
GRANT
NONE		$96,850$5,842$5,496$0$108,188
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 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$119,984$6,940$6,215$0$133,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$114,472$7,620$7,434$0$129,526
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FRIDAY ,  TROY  
SERVICING REP
NONE		$112,076$7,093$7,903$0$127,072
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
ASSISTANT MINOR
NONE		$119,367$7,620$3,727$0$130,714
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 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$56,104$0$0$0$56,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$120,181$7,620$4,349$0$132,150
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 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$109,277$7,620$4,666$0$121,563
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 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$126,743$6,940$4,486$0$138,169
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 		GALLAGHER ,  JAMES  
ADMINISTRATIVE ASSISTANT
NONE		$90,775$3,683$3,141$0$97,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$65,089$0$0$0$65,089
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
GENERAL COUNSEL
NONE		$174,478$10,110$4,851$0$189,439
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$114,937$7,620$6,632$0$129,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
SERVICING REP
NONE		$114,399$7,620$6,307$0$128,326
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 		GATES ,  FRANK  
SERVICING REP
NONE		$90,378$7,620$5,233$0$103,231
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$107,012$7,305$3,492$0$117,809
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
SECRETARY I (MAJOR DEPT)
NONE		$64,509$0$0$0$64,509
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$96,306$0$0$0$96,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$67,058$0$0$0$67,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
TOP ADMINISTRATIVE ASSIST
NONE		$138,550$7,110$4,279$0$149,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIACHINO ,  ALYSSA  
ORGANIZER
NONE		$96,405$0$3,989$0$100,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIARDINA ,  CARMEN  
ASSISTANT MINOR
NONE		$116,850$7,620$4,745$0$129,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$110,851$7,620$4,447$0$122,918
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$114,412$7,620$5,576$0$127,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIVENS ,  IAN  
SERVICING REP
NONE		$65,333$3,683$3,572$0$72,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$114,855$6,940$2,726$0$124,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$134,117$7,620$5,690$0$147,427
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
SERVICING REP
NONE		$121,711$7,620$8,079$0$137,410
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
SERVICING REP
NONE		$59,021$4,276$1,788$0$65,085
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 		GOFF ,  ROBERT  
ASSISTANT MINOR
NONE		$121,220$7,620$6,745$0$135,585
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 		GOLDEN ,  RUTH  
ASSISTANT - MAJOR
NONE		$125,408$7,620$4,967$0$137,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$46,703$0$42$0$46,745
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$107,002$7,620$5,722$0$120,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$131,668$7,025$5,324$0$144,017
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 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$112,256$7,602$5,300$0$125,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  FRANKLIN  
SERVICING REP
NONE		$34,780$2,625$1,186$0$38,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  GRANT  
SERVICING REP
NONE		$114,755$7,620$7,705$0$130,080
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 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$68,177$0$1,530$0$69,707
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		GREEN ,  ANDREA  
SERVICING REP
NONE		$71,132$0$365$0$71,497
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 		GRIMES ,  MICHAEL  
TOP ADMINISTRATIVE ASSIST
NONE		$97,320$3,173$2,672$0$103,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSNICKLE ,  BRIAN  
ASSISTANT MINOR
NONE		$119,984$6,940$4,820$0$131,744
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 		GRZYWACZ ,  JASON  
ASSISTANT - MAJOR
NONE		$118,284$7,620$9,658$0$135,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUERRERO ,  BEATRIZ  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,587$0$518$0$47,105
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 		HAASIS ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$133,435$5,606$2,979$0$142,020
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HAASIS ,  SANDRA  
SERVICING REP
NONE		$93,741$5,606$3,948$0$103,295
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 		HAHN ,  GERTRUDE  
AUDITOR
NONE		$104,922$7,747$8,107$0$120,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$84,407$6,181$5,276$0$95,864
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMERSMITH ,  AMY  
SERVICING REP
NONE		$62,897$4,173$1,698$0$68,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$132,553$7,408$5,137$0$145,098
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARBERT ,  LISA  
LEGAL ASSISTANT
NONE		$65,582$0$0$0$65,582
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$108,720$7,620$6,745$0$123,085
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  PHILIP  
TEMPORARY CAMPAIGN LEAD -
NONE		$101,595$0$0$0$101,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  GEORGE  
ASSISTANT - MAJOR
NONE		$132,508$7,620$6,207$0$146,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$34,835$0$0$0$34,835
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$126,476$7,620$3,723$0$137,819
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
MAINTENANCE-PGC
NONE		$22,515$0$0$0$22,515
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HARRIS ,  CLINT  
SERVICING REP
NONE		$114,656$7,620$6,115$0$128,391
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$114,568$7,620$34,265$0$156,453
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
ASSISTANT - REGION
NONE		$126,291$7,620$4,993$0$138,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$109,740$7,620$8,666$0$126,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ASSISTANT - MAJOR
NONE		$126,879$7,620$5,294$0$139,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
SERVICING REP
NONE		$117,553$7,620$4,348$0$129,521
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$109,365$7,620$1,702$0$118,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDRIX ,  RONALD  
ASSISTANT - REGION
NONE		$89,072$3,054$3,243$0$95,369
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$62,840$0$0$0$62,840
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 		HENRY ,  SCOTT  
SERVICING REP
NONE		$114,553$7,620$6,666$0$128,839
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$101,245$3,556$13,244$0$118,045
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 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$114,553$7,620$10,764$0$132,937
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILDING ,  KATHRYN  
STENOGRAPHER
NONE		$44,016$0$0$0$44,016
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$74,069$5,249$5,769$0$85,087
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINER ,  HARRISON  
TEMPORARY CAMPAIGN ASSOCI
NONE		$11,946$0$386$0$12,332
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 		HOCKING ,  JODI  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,665$0$4,458$0$51,123
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 		HOFFMAN ,  DESIREE  
SERVICING REP
NONE		$70,606$5,122$1,616$0$77,344
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 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$40,559$3,090$4,177$0$47,826
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 		HOGSETT ,  OMER  
SERVICING REP
NONE		$89,387$4,330$14,890$0$108,607
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 		HOLTON ,  JAMES  
SERVICING REP
NONE		$108,946$7,620$6,635$0$123,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$114,438$7,620$7,940$0$129,998
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
ASSISTANT - MAJOR
NONE		$127,102$7,620$4,994$0$139,716
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 		HOYLES ,  BARBARA  
INT'L OFFICER'S SECRETARY
NONE		$64,829$0$0$0$64,829
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$114,755$7,620$3,939$0$126,314
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$64,709$0$2,949$0$67,658
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  RICHARD  
ADMINISTRATIVE ASSISTANT
NONE		$92,834$4,330$3,295$0$100,459
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		JAREMA ,  JEFFREY  
SERVICING REP
NONE		$108,739$7,620$3,919$0$120,278
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$106,321$7,894$4,631$0$118,846
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JEFFREY ,  TRACI  
TEMPORARY EMPLOYEE
NONE		$28,101$0$0$0$28,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$107,426$7,620$5,679$0$120,725
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 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$114,402$6,940$5,693$0$127,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MILES  
TEMPORARY CAMPAIGN ASSOCI
NONE		$52,895$0$0$0$52,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  SYLVIA  
ASSISTANT - MAJOR
NONE		$22,271$538$637$0$23,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$106,250$7,620$5,536$0$119,406
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
SERVICING REP
NONE		$112,473$7,620$5,328$0$125,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$119,735$6,940$5,415$0$132,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$23,253$0$198$0$23,451
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$131,997$6,940$4,789$0$143,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$109,528$7,620$5,387$0$122,535
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$114,988$7,620$5,697$0$128,305
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$127,102$7,620$7,101$0$141,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$132,720$7,620$4,487$0$144,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$144,626$7,620$4,195$0$156,441
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$62,880$4,530$5,890$0$73,300
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
BOARD SECRETARY II
NONE		$66,135$0$0$0$66,135
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
ASSISTANT - MAJOR
NONE		$126,709$7,620$5,307$0$139,636
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 		KEATTS ,  FRANK  
EXECUTIVE ADMIN ASSISTANT
NONE		$121,885$3,173$16,824$0$141,882
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KECK ,  MARY  
STENOGRAPHER
NONE		$62,166$0$0$0$62,166
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEGERREIS ,  LEIGH  
ASSISTANT MINOR
NONE		$114,399$7,450$4,562$0$126,411
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 		KELLER ,  PHILLIP  
LAW CLERK
NONE		$12,681$0$25$0$12,706
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$114,755$7,620$5,700$0$128,075
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DREW  
TEMPORARY CAMPAIGN ASSOCI
NONE		$41,680$0$212$0$41,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
NONE		$135,295$7,620$2,942$0$145,857
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 		KERR ,  MICHAEL  
ASSISTANT MINOR
NONE		$119,432$7,620$8,863$0$135,915
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 		KING ,  WAYNE  
SERVICING REP
NONE		$114,836$7,620$5,051$0$127,507
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$137,180$7,110$8,446$0$152,736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$117,104$7,620$5,178$0$129,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  PETER  
LOST WAGES
NONE		$12,285$0$1,049$0$13,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$114,553$7,620$7,673$0$129,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$114,755$7,620$8,751$0$131,126
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  SUSAN  
PUBLIC RELATIONS REP
NONE		$34,731$0$0$0$34,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$114,988$7,620$9,405$0$132,013
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$89,679$4,320$1,094$0$95,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$103,463$7,620$5,987$0$117,070
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$53,243$0$0$0$53,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$132,553$7,620$4,229$0$144,402
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LAGE ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$73,486$0$1,069$0$74,555
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$114,472$7,620$8,671$0$130,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  KENNETH  
SERVICING REP
NONE		$114,553$7,620$3,746$0$125,919
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LANGE ,  JONATHAN  
CARPENTER
NONE		$75,957$0$0$0$75,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
SWITCHBOARD OPERATOR
NONE		$13,543$0$0$0$13,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUKA ,  STEPHEN  
AUDITOR
NONE		$43,525$0$182$0$43,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LAWS ,  SARAH  
ADMINISTRATIVE ASSISTANT
NONE		$129,797$7,620$7,428$0$144,845
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$118,585$7,620$6,826$0$133,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAK ,  CONNIE  
SERVICING REP
NONE		$114,836$6,940$2,526$0$124,302
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$66,348$0$327$0$66,675
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ANTON  
TEMPORARY EMPLOYEE
NONE		$14,377$0$0$0$14,377
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
SERVICING REP
NONE		$117,248$7,025$5,122$0$129,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  MICHAEL  
GRANT
NONE		$119,408$7,620$6,484$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 		LEISS ,  JAMIE  
ORGANIZER
NONE		$114,553$7,620$12,842$0$135,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEITNER ,  JULIA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$18,184$0$451$0$18,635
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 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$64,569$0$0$0$64,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEON ,  JOELYN  
BOARD SECRETARY II
NONE		$64,414$0$1,265$0$65,679
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		LEVINSON ,  MENAHEM  
ASSISTANT - MAJOR
NONE		$126,779$7,620$5,227$0$139,626
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$62,073$0$0$0$62,073
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$60,873$0$0$0$60,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$135,292$7,620$5,135$0$148,047
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$71,955$0$384$0$72,339
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		LILLEY ,  GORDON  
ASSISTANT - MAJOR
NONE		$128,592$9,845$16,099$0$154,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
SERVICING REP
NONE		$114,755$7,620$4,661$0$127,036
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 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$119,519$6,600$6,940$0$133,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$88,287$6,435$3,890$0$98,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$80,599$5,842$3,581$0$90,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORENZI ,  LILLIAN  
ADMINISTRATIVE ASSISTANT
NONE		$134,281$7,620$4,001$0$145,902
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER BI
NONE		$64,493$0$0$0$64,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
ADMINISTRATIVE ASSISTANT
NONE		$126,889$7,620$7,420$0$141,929
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$113,558$4,463$7,157$0$125,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$114,836$7,620$38,266$0$160,722
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$117,507$7,620$2,787$0$127,914
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$103,040$7,620$52,595$0$163,255
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$114,656$7,620$11,524$0$133,800
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 		MALLORY ,  RICKIE  
SECURITY DEPT HEAD
NONE		$100,737$7,620$6,340$0$114,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$52,281$0$629$0$52,910
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$114,988$7,620$5,014$0$127,622
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
PRESIDENTS SECURITY
NONE		$100,790$7,620$3,604$0$112,014
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 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$114,755$7,620$7,497$0$129,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$119,519$7,620$4,523$0$131,662
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 		MARTIN ,  TERRIEA  
ASSISTANT MINOR
NONE		$119,378$6,940$4,359$0$130,677
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$110,522$7,620$5,694$0$123,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$109,740$7,620$6,089$0$123,449
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
INT'L OFFICER'S SECRETARY
NONE		$73,251$0$0$0$73,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$114,755$6,940$6,703$0$128,398
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 		MATTHEWS ,  GIOVANNA  
TEMPORARY EMPLOYEE
NONE		$14,351$0$0$0$14,351
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$23,835$1,693$674$0$26,202
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 		MAYOR ,  PHILIP  
ATTORNEY
NONE		$100,255$7,620$2,138$0$110,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$112,554$7,620$9,044$0$129,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$114,836$7,620$5,756$0$128,212
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$67,198$0$0$0$67,198
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$85,424$0$0$0$85,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$49,362$3,556$4,941$0$57,859
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
SERVICING REP
NONE		$110,632$7,620$10,999$0$129,251
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 		MCGOWAN ,  EDWARD  
SERVICING REP
NONE		$112,164$4,330$1,567$0$118,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$53,226$0$0$0$53,226
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		MCKINNEY ,  ROMAINE  
SERVICING REP
NONE		$26,835$1,760$776$0$29,371
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 		MCKIVENS ,  MONICA  
ASSISTANT MINOR
NONE		$115,738$7,620$7,126$0$130,484
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 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$88,030$6,435$4,364$0$98,829
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$109,821$7,620$5,685$0$123,126
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
SERVICING REP
NONE		$104,978$7,620$3,403$0$116,001
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$62,731$0$274$0$63,005
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$116,662$7,620$8,023$0$132,305
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  JOHN  
ASSISTANT MINOR
NONE		$90,389$3,428$3,654$0$97,471
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 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$69,877$0$0$0$69,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
LEGAL ASSISTANT
NONE		$64,639$0$0$0$64,639
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$114,755$6,857$7,937$0$129,549
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 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$114,553$7,620$4,057$0$126,230
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  BLAKE  
ADMINISTRATIVE ASSISTANT
NONE		$111,390$3,173$12,408$0$126,971
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER A
NONE		$60,407$0$11$0$60,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$114,553$7,620$8,076$0$130,249
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$119,519$6,924$4,923$0$131,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$64,754$0$0$0$64,754
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$119,519$7,620$7,722$0$134,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$140,635$7,620$3,264$0$151,519
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$114,553$7,620$15,582$0$137,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$114,553$7,620$6,747$0$128,920
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$108,923$7,620$3,139$0$119,682
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$114,936$6,940$6,126$0$128,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$111,578$7,620$7,776$0$126,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
BOOKKEEPER A
NONE		$63,501$0$0$0$63,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOROSKI ,  CHRISTINE  
SERVICING REP
NONE		$114,755$6,940$1,963$0$123,658
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$107,239$2,902$1,933$0$112,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$114,755$6,754$6,281$0$127,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$104,019$7,620$4,405$0$116,044
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 		MORROW ,  ANDREA  
SERVICING REP
NONE		$30,049$2,032$558$0$32,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSBY ,  LARRY  
SERVICING REP
NONE		$59,681$4,191$3,871$0$67,743
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$60,905$0$0$0$60,905
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MOULTRIE ,  FRANK  
ASSISTANT - MAJOR
NONE		$125,017$7,110$5,139$0$137,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOYA ,  GLORIA  
SERVICING REP
NONE		$126,779$7,620$3,141$0$137,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
BOOKKEEPER A
NONE		$69,442$0$2,808$0$72,250
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$39,631$0$0$0$39,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$114,553$7,620$11,585$0$133,758
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$55,868$0$0$0$55,868
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$43,104$0$223$0$43,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$116,255$7,620$8,260$0$132,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$114,553$7,620$7,936$0$130,109
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$114,755$7,620$6,301$0$128,676
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$132,617$7,620$1,935$0$142,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NDRECA ,  VALENTIN  
BOOKKEEPER BI
NONE		$14,823$0$5,000$0$19,823
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$67,072$0$184$0$67,256
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NEARGARDNER ,  KEITH  
ORGANIZER
NONE		$75,220$2,407$1,370$0$78,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$51,575$3,683$5,283$0$60,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$33,759$0$0$0$33,759
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$113,630$7,620$4,924$0$126,174
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$56,262$3$0$0$56,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER BI
NONE		$63,865$0$0$0$63,865
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
CLERK TYPIST
NONE		$49,088$0$0$0$49,088
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$69,887$0$0$0$69,887
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		NOLEN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$134,163$7,195$5,672$0$147,030
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$124,626$7,620$4,892$0$137,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O ROURKE ,  MICHAEL  
ORGANIZER
NONE		$114,988$7,620$8,020$0$130,628
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 		OHL ,  RAYE  
SERVICING REP
NONE		$109,730$7,620$6,836$0$124,186
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$59,402$0$0$0$59,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  HECTOR  
SERVICING REP
NONE		$69,787$3,683$2,825$0$76,295
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 		OWEN ,  KRIS  
ADMINISTRATIVE ASSISTANT
NONE		$118,666$3,428$3,072$0$125,166
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 		PACK ,  AKEEM  
LAW CLERK
NONE		$16,420$0$30$0$16,450
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PACK ,  KEVIN  
AUDITOR
NONE		$114,553$7,620$12,389$0$134,562
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PAGAC ,  DAVID  
SERVICING REP
NONE		$112,481$7,450$4,205$0$124,136
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$118,709$7,620$9,285$0$135,614
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  BONNIE  
LEGAL ASSISTANT
NONE		$64,776$0$0$0$64,776
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$46,352$0$289$0$46,641
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		PARIS ,  DAVID  
SERVICING REP
NONE		$101,717$5,606$3,391$0$110,714
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 		PARKER-WHITE ,  SANDRA  
SERVICING REP
NONE		$114,975$6,440$4,304$0$125,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARRINO-KING ,  MELISSA  
BOOKKEEPER A
NONE		$66,955$0$501$0$67,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$65,789$0$774$0$66,563
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$114,500$7,620$11,569$0$133,689
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 		PEAKE ,  RACHEL  
BOARD SECRETARY II
NONE		$57,690$0$0$0$57,690
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
BOARD SECRETARY II
NONE		$64,684$0$0$0$64,684
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$112,625$7,620$11,223$0$131,468
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$89,576$4,320$1,555$0$95,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$60,444$0$3,391$0$63,835
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$70,178$0$284$0$70,462
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$141,640$7,620$10,424$0$159,684
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  ANGELIQUE  
ASSISTANT - MAJOR
NONE		$46,612$1,778$1,865$0$50,255
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 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$119,984$7,620$4,278$0$131,882
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$114,553$7,620$9,854$0$132,027
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
CLERK TYPIST
NONE		$43,794$0$1,088$0$44,882
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$65,994$0$0$0$65,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
SWITCHBOARD OPERATOR
NONE		$63,206$0$0$0$63,206
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$63,717$0$0$0$63,717
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$118,709$6,368$4,128$0$129,205
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$120,108$7,620$5,901$0$133,629
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$120,898$7,195$7,752$0$135,845
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 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$65,423$0$401$0$65,824
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$110,174$7,620$4,440$0$122,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  BRADLEY  
ORGANIZER
NONE		$114,553$7,620$14,169$0$136,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORAY ,  IRENE  
AUDITOR
NONE		$109,730$7,620$7,998$0$125,348
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$110,147$7,620$6,785$0$124,552
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$66,919$0$39$0$66,958
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		PRIEST ,  BRIAN  
MAINTENANCE MANAGER
NONE		$118,540$7,620$4,548$0$130,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PURCELL ,  THOMAS  
SERVICING REP
NONE		$61,453$1,131$1,198$0$63,782
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  JULIE  
INT'L OFFICER'S SECRETARY
NONE		$49,690$0$60$0$49,750
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
SERVICING REP
NONE		$110,893$7,620$6,762$0$125,275
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$114,836$7,620$7,661$0$130,117
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 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$45,520$3,217$3,325$0$52,062
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANSOM ,  REGINALD  
ASSISTANT - MAJOR
NONE		$126,871$7,620$4,426$0$138,917
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 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$64,943$0$194$0$65,137
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
SERVICING REP
NONE		$114,383$7,620$6,040$0$128,043
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$48,964$0$242$0$49,206
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REESE ,  JILL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$42,629$0$0$0$42,629
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 		REGNIER ,  TAMARA  
ADMINISTRATIVE SECRETARY
NONE		$50,664$0$0$0$50,664
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$114,472$7,620$6,656$0$128,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$108,901$7,620$3,444$0$119,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$62,832$0$0$0$62,832
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$68,915$0$263$0$69,178
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		REYES ,  DANIEL  
SERVICING REP
NONE		$109,942$7,620$5,136$0$122,698
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 		REYNA ,  ENRIQUE  
TEMPORARY CAMPAIGN LEAD -
NONE		$19,364$0$886$0$20,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$114,988$6,600$4,467$0$126,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$45,486$3,217$5,361$0$54,064
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  VICTORIA  
BOOKKEEPER BI
NONE		$49,864$0$0$0$49,864
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$65,785$0$2,724$0$68,509
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$108,558$7,620$8,963$0$125,141
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 		RIOUX ,  JOSEPH  
ADMINISTRATIVE ASSISTANT
NONE		$129,306$7,620$4,286$0$141,212
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		RIVERA ,  EDWIN  
SERVICING REP
NONE		$114,956$7,620$11,424$0$134,000
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 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$112,473$7,620$3,788$0$123,881
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 		ROBISON ,  MICHAEL  
ASSISTANT - MAJOR
NONE		$116,188$7,620$5,591$0$129,399
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 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$114,755$7,620$4,866$0$127,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$63,147$0$0$0$63,147
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
SERVICING REP
NONE		$110,089$7,620$7,949$0$125,658
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAMES  
SERVICING REP
NONE		$114,988$7,620$11,328$0$133,936
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
ASSISTANT - MAJOR
NONE		$126,779$6,845$5,766$0$139,390
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$114,988$7,535$8,893$0$131,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ADMINISTRATIVE ASSISTANT
NONE		$128,715$7,620$6,171$0$142,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$119,073$7,875$6,213$0$133,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MILTON  
SERVICING REP
NONE		$79,205$0$182$0$79,387
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 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$114,656$6,600$4,038$0$125,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROSS ,  MARIA  
CLERK TYPIST
NONE		$57,454$0$0$0$57,454
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$132,667$7,620$3,851$0$144,138
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ROUSE ,  DANA  
ASSISTANT MINOR
NONE		$119,984$7,365$6,852$0$134,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROZA ,  SHIRA  
ATTORNEY
NONE		$126,069$7,378$2,072$0$135,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUTH ,  JEANINE  
INT'L OFFICER'S SECRETARY
NONE		$64,740$0$0$0$64,740
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$112,473$7,620$7,158$0$127,251
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 		SAFFOLD ,  DEANNE  
ADMINSTRATIVE ACCOUNTANT
NONE		$116,053$7,620$4,289$0$127,962
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 		SAFFOLD ,  FRED  
TEMPORARY EMPLOYEE
NONE		$14,173$0$0$0$14,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAIZ ,  AMANDA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,596$0$0$0$46,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ROSEMARIE  
ASSISTANT MINOR
NONE		$119,466$7,620$3,544$0$130,630
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMATI ,  RAVAHN  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,596$0$1,050$0$47,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$114,988$7,620$10,056$0$132,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$56,758$3$0$0$56,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$109,871$7,620$11,854$0$129,345
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$109,102$7,620$3,606$0$120,328
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$64,657$0$0$0$64,657
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCHULZ ,  KRISTIE  
BOARD SECRETARY I
NONE		$61,139$0$195$0$61,334
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$114,755$7,620$17,521$0$139,896
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARTZ ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$83,567$4,385$2,739$0$90,691
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 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$106,802$7,620$3,733$0$118,155
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$126,816$7,620$5,969$0$140,405
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  DANIEL  
SERVICING REP
NONE		$109,376$7,620$6,088$0$123,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$68,484$0$160$0$68,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$62,602$0$0$0$62,602
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  SHARON  
ASSISTANT - MAJOR
NONE		$127,367$7,620$3,630$0$138,617
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
RESEARCH SPECIALIST
NONE		$107,709$7,620$2,389$0$117,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$63,344$0$0$0$63,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  NAJAH  
TEMPORARY EMPLOYEE
NONE		$14,886$0$0$0$14,886
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SEE ,  RUSSELL  
LOCAL UNION OFFICERS
NONE		$18,946$0$0$0$18,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$119,943$7,620$3,869$0$131,432
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 		SHAKE ,  JAMES  
ACTUARY
NONE		$107,377$5,606$2,331$0$115,314
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT - MAJOR
NONE		$124,990$7,620$5,601$0$138,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$114,755$7,620$9,655$0$132,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  STEVEN  
GRANT
NONE		$119,884$7,620$7,565$0$135,069
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 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$132,984$7,195$5,726$0$145,905
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  MICHAEL  
SERVICING REP
NONE		$114,500$7,620$3,604$0$125,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
ASSISTANT - MAJOR
NONE		$120,584$7,620$4,661$0$132,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$120,428$7,620$2,401$0$130,449
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 		SHROCK ,  JEFFREY  
TOP ADMINISTRATIVE ASSIST
NONE		$129,276$7,025$39,749$0$176,050
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$130,178$7,535$4,932$0$142,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$26,395$0$345$0$26,740
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$114,755$7,620$3,093$0$125,468
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  BLAIR  
ATTORNEY
NONE		$145,111$7,620$4,141$0$156,872
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  DEBORAH  
SECRETARY I (MAJOR DEPT)
NONE		$64,578$0$0$0$64,578
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$112,393$7,620$4,210$0$124,223
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGER ,  NAOMI  
TECH AID I
NONE		$36,867$0$0$0$36,867
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$114,553$7,620$3,118$0$125,291
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$114,383$7,620$3,154$0$125,157
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$109,871$7,620$6,466$0$123,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$95,535$7,027$6,090$0$108,652
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 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$67,202$0$1,831$0$69,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$66,756$0$0$0$66,756
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SMITH ,  TIMOTHY  
ASSISTANT - REGION
NONE		$126,413$7,535$9,818$0$143,766
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH-GILLIAM ,  WANDA  
ORGANIZER
NONE		$114,755$7,620$11,574$0$133,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  ROGER  
SERVICING REP
NONE		$81,538$3,054$2,535$0$87,127
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  DAVID  
SERVICING REP
NONE		$105,360$7,620$11,885$0$124,865
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT - MAJOR
NONE		$129,871$7,620$4,282$0$141,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOCIER ,  DEBRA  
BOARD SECRETARY II
NONE		$66,916$0$1,390$0$68,306
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$160,901$7,620$1,704$0$170,225
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$57,109$4,149$2,011$0$63,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
ORGANIZER
NONE		$114,472$7,620$5,394$0$127,486
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMER ,  SCOTT  
SERVICING REP
NONE		$47,079$2,407$322$0$49,808
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$114,988$7,620$4,100$0$126,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORRELL ,  ASHLEY  
STENOGRAPHER
NONE		$15,088$0$528$0$15,616
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$114,540$7,620$5,676$0$127,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$55,834$0$0$0$55,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$109,588$7,620$4,919$0$122,127
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$114,755$6,397$5,979$0$127,131
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 		STAHL ,  STEPHEN  
SERVICING REP
NONE		$110,208$7,620$3,852$0$121,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALNAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$125,910$7,195$7,912$0$141,017
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$109,800$7,620$7,378$0$124,798
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		STATEN ,  MAURICE  
ASSISTANT - MAJOR
NONE		$109,615$4,841$5,473$0$119,929
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 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$118,918$7,620$7,591$0$134,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		STEVENSON ,  ADAM  
SERVICING REP
NONE		$110,532$7,620$7,049$0$125,201
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STEWARD ,  STACIE  
ASSISTANT - MAJOR
NONE		$119,712$7,620$4,146$0$131,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ADMINISTRATIVE ASSISTANT
NONE		$127,113$7,620$5,217$0$139,950
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 		STOEY ,  GREGORY  
SERVICING REP
NONE		$57,083$4,064$1,657$0$62,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  MICHAEL  
CHIEF OF STAFF
NONE		$165,693$10,110$6,795$0$182,598
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$110,412$7,620$8,749$0$126,781
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$114,755$7,620$5,976$0$128,351
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROUD ,  KELLI  
INT'L OFFICER'S SECRETARY
NONE		$60,268$0$0$0$60,268
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$111,381$7,620$7,341$0$126,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
ASSISTANT - MAJOR
NONE		$127,102$7,110$3,865$0$138,077
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 		SUNDAR ,  DIVYA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,595$0$3,250$0$49,845
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 		SWANSON ,  DEREK  
TEMPORARY CAMPAIGN ASSOCI
NONE		$46,607$0$116$0$46,723
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 		SWEENEY ,  NEAL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$86,005$0$1,916$0$87,921
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 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$114,988$7,894$9,482$0$132,364
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$119,367$6,940$6,079$0$132,386
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 		SZAFRANSKI ,  KRISTA  
SERVICING REP
NONE		$105,484$7,620$7,417$0$120,521
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$114,653$7,620$3,791$0$126,064
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$114,553$7,620$6,994$0$129,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$74,384$0$1,320$0$75,704
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$114,988$7,620$8,938$0$131,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  JOE  
SERVICING REP
NONE		$9,655$720$91$0$10,466
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  MARK  
ASSISTANT MINOR
NONE		$120,051$7,620$6,773$0$134,444
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 		TEACHENOR ,  MATTHEW  
SERVICING REP
NONE		$35,097$538$1,355$0$36,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TERRY ,  JEFFREY  
ASSISTANT MINOR
NONE		$119,432$7,620$5,506$0$132,558
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 		THOMAS ,  DARLENE  
CLERK TYPIST
NONE		$61,736$0$0$0$61,736
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JASON  
SERVICING REP
NONE		$103,595$7,620$41,171$0$152,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
ASSISTANT MINOR
NONE		$117,399$7,620$2,277$0$127,296
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$114,988$7,390$8,210$0$130,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$116,053$7,620$10,332$0$134,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$138,429$7,110$4,565$0$150,104
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 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$129,301$7,195$4,637$0$141,133
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$122,874$7,195$3,771$0$133,840
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$119,043$6,940$7,830$0$133,813
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$112,988$7,620$7,607$0$128,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
SERVICING REP
NONE		$115,068$7,620$4,770$0$127,458
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 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$106,191$7,620$3,883$0$117,694
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$114,988$7,620$6,110$0$128,718
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 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$66,148$0$0$0$66,148
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$115,475$7,620$9,238$0$132,333
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$59,228$0$0$0$59,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$63,367$0$0$0$63,367
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER-BAILEY ,  RENEE  
BENEFIT REP
NONE		$126,790$7,620$4,593$0$139,003
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$64,970$0$0$0$64,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$119,432$7,620$12,631$0$139,683
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$63,821$0$0$0$63,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROXANA  
INT'L OFFICER'S SECRETARY
NONE		$46,392$0$0$0$46,392
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$63,814$0$0$0$63,814
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VINCETT ,  MELISSA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$43,483$0$107$0$43,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRELLI ,  DIANE  
SERVICING REP
NONE		$114,425$7,620$3,756$0$125,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$120,104$7,620$6,134$0$133,858
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ASSISTANT - MAJOR
NONE		$129,921$7,620$5,846$0$143,387
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 		WADE ,  JASON  
RESEARCH SPECIALIST
NONE		$111,776$7,620$4,216$0$123,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALDEN ,  JONATHON  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,650$0$2,362$0$59,012
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 		WALKER ,  HELEN  
ORGANIZER
NONE		$114,422$7,620$12,170$0$134,212
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
SERVICING REP
NONE		$109,942$7,620$3,213$0$120,775
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$98,643$5,979$5,345$0$109,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$63,578$0$0$0$63,578
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$115,311$7,620$4,240$0$127,171
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  JENNIFER  
KITCHEN LEAD-PGC
NONE		$17,247$0$0$0$17,247
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$109,942$7,620$7,519$0$125,081
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 		WEBER ,  THOMAS  
ASSISTANT - MAJOR
NONE		$126,871$7,620$5,761$0$140,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
SERVICING REP
NONE		$109,457$7,620$7,257$0$124,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$64,066$0$1,739$0$65,805
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$63,714$0$0$0$63,714
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHARTON ,  LOUIS  
SERVICING REP
NONE		$110,531$4,977$2,808$0$118,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$21,253$1,396$571$0$23,220
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 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$126,871$7,620$4,564$0$139,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ASSISTANT - MAJOR
NONE		$122,857$7,620$7,480$0$137,957
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$114,755$7,620$4,425$0$126,800
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 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$63,741$0$0$0$63,741
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$64,962$0$0$0$64,962
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 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$81,487$4,320$1,291$0$87,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
ADMINISTRATIVE ASSISTANT
NONE		$128,289$7,025$4,944$0$140,258
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MATTHEW  
SERVICING REP
NONE		$107,699$7,620$3,745$0$119,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS, JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$95,690$1,020$97$0$96,807
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ALLEN  
ASSISTANT - REGION
NONE		$133,245$7,195$4,898$0$145,338
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 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$64,049$0$0$0$64,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  KIMBERLY  
MULTILITH OPERATOR - HEAV
NONE		$64,357$0$0$0$64,357
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NORMAN  
CARPENTER
NONE		$75,704$0$0$0$75,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$48,607$0$132$0$48,739
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WONG ,  SUSAN  
STENOGRAPHER
NONE		$64,681$0$0$0$64,681
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$64,614$0$0$0$64,614
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$68,980$0$335$0$69,315
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  FRANK  
ORGANIZER
NONE		$114,755$7,620$6,845$0$129,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$114,988$7,620$8,094$0$130,702
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$112,988$6,821$4,465$0$124,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ANGELA  
AUDITOR
NONE		$34,512$538$253$0$35,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  FAYE  
SWITCHBOARD OPERATOR
NONE		$45,396$0$0$0$45,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SAMMY  
SERVICING REP
NONE		$66,768$4,869$1,928$0$73,565
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 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$114,472$7,620$7,221$0$129,313
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
SERVICING REP
NONE		$114,656$7,620$6,917$0$129,193
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYKOWSKI ,  WESLEY  
SUPERINTENDENT PROPERTY/M
NONE		$124,111$7,620$6,288$0$138,019
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 		YEE-VO ,  TIFFANY  
ORGANIZER
NONE		$57,288$4,064$2,134$0$63,486
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 		YOUNUS ,  ABDULLAH  
INTERN II
NONE		$65,962$0$0$0$65,962
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$109,325$7,620$6,497$0$123,442
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 		ZENT ,  JAMES  
SERVICING REP
NONE		$114,988$7,620$7,826$0$130,434
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
TOP ADMINISTRATIVE ASSIST
NONE		$133,020$6,600$6,638$0$146,258
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$107,638$7,620$13,047$0$128,305
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 		ZUCKSCHWERDT ,  SCOTT  
SERVICING REP
NONE		$114,472$7,620$6,873$0$128,965
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$459,270$15,457$38,779$0$513,506
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$65,606,232$3,381,557$3,174,398$0$72,162,187
Less Deductions    $26,738,305
Net Disbursements    $45,423,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 395,703 
Agency Fee Payers*12,369
Total Members/Fee Payers408,072 
*Agency Fee Payers are not considered members of the labor organization.
Regular395,703Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$27,985,018
2. Named Payer Non-itemized Receipts$3,009,144
3. All Other Receipts$1,079,311
4. Total Receipts$32,073,473
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,987,421
2. Named Payee Non-itemized Disbursements$22,391
3. To Officers$3,736
4. To Employees$70,283
5. All Other Disbursements$136,742
6. Total Disbursements$2,220,573
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,296,389
2. Named Payee Non-itemized Disbursements$10,262,390
3. To Officers$3,079,897
4. To Employees$60,872,401
5. All Other Disbursements$2,829,813
6. Total Disbursements$97,340,890
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,939,374
2. Named Payee Non-itemized Disbursements$693,908
3. To Officers$221,336
4. To Employees$4,512,947
5. All Other Disbursements$501,089
6. Total Disbursements$23,868,654
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,776,151
2. Named Payee Non-itemized Disbursements$400,502
3. To Officers$215,646
4. To Employees$3,581,767
5. All Other Disbursements$423,254
6. Total Disbursements$10,397,320
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,861,517
2. Named Payee Non-itemized Disbursements$675,986
3. To Officers$184,486
4. To Employees$3,124,801
5. All Other Disbursements$926,957
6. Total Disbursements$13,773,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
ACCIDENT FUND INSURANCE COMPANY OF

P.O. BOX 40790
LANSING
MI
48901-7990
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,314
WAGE REIMBURSEMENT12/01/2018$11,314
Name and Address
(A)
AMERAPLAN INC
SUITE 100
22500 METRO PKWY
CLINTON TWP
MI
48035
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,521
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$320,494
MEDICAL CLAIM REFUNDS 14,16,1707/12/2018$14,402
MEDICAL CLAIM REIMBURSEMENTS01/08/2018$12,119
PARTIAL BALANCE MEDICAL ACCT05/14/2018$210,000
PARTIAL BALANCE COBRA ACCT05/14/2018$72,000
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS
815-16TH ST NW
SAMANTHA CONNELLY/ORG DEPT
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$969,053
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$969,703
4/18 CREDIT CARD ROYALTY12/06/2018$44,873
6/17 CREDIT CARD ROYALTY01/31/2018$49,739
12/17 CREDIT CARD ROYALTY08/01/2018$47,781
1/18 CREDIT CARD ROYALTY09/11/2018$48,049
7/17 CREDIT CARD ROYALTY03/07/2018$49,560
MAILING LIST USE ROYALTY 201703/07/2018$14,990
5/17 CREDIT CARD ROYALTY01/10/2018$49,963
9/17 CREDIT CARD ROYALTY05/02/2018$49,528
11/17 CREDIT CARD ROYALTY07/12/2018$48,363
2/18 CREDIT CARD ROYALTY10/01/2018$47,538
2018 CREDIT CARD SIGN BONUS08/10/2018$373,747
3/18 CREDIT CARD ROYALTY11/07/2018$46,210
10/17 CREDIT CARD ROYALTY06/06/2018$49,045
8/2017 CREDIT CARD ROYALTY04/04/2018$49,667
Name and Address
(A)
BLUE CROSS AND BLUE SHIELD OF MICHIGAN
MC1008
600 LAFAYETTE EAST
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$597,769
2017 CUSTOMER SAVINGS REFUNDS03/28/2018$105,191
2017 CUSTOMER SAVINGS REFUND03/28/2018$492,578
Name and Address
(A)
CATERING BY FINLEY

2530 S WESTERN AVE
OKLAHOMA CITY
OK
73109
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$9,783
Total of All Transactions with this Payee/Payer for This Schedule$9,783
Name and Address
(A)
CAVALLO BUS LINES LLC

4515 STOUT FIELD SOUTH DRIV
INDIANAPOLIS
IN
46241
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,124
REFUND ON ACCOUNT11/26/2018$7,124
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,082
Total Non-Itemized Transactions with this Payee/Payer$17,919
Total of All Transactions with this Payee/Payer for This Schedule$44,001
JANUARY 2018 CHARGEBACKS04/24/2018$5,990
NOVEMBER 2017 CHARGEBACKS01/24/2018$8,575
DECEMBER 2017 CHARGEBACKS02/23/2018$5,695
FEBRUARY 2018 CHARGEBACKS06/07/2018$5,822
Name and Address
(A)
CUYAHOGA & MEDINA UAW CAP COUNCIL
201 NORTHFIELD RD
JERRY ARNOLD
BEDFORD
OH
44146
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
DELTA DENTAL

PO BOX 30416
LANSING
MI
48909
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,662
RETENTION SURPLUS REFUND05/01/2018$8,662
Name and Address
(A)
FORD MOTOR COMPANY
SUITE 401 WEST
3 PARKLANE BLVD
DEARBORN
MI
48126
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,520
Total Non-Itemized Transactions with this Payee/Payer$17,591
Total of All Transactions with this Payee/Payer for This Schedule$44,111
R1 SUMMER LEADERSHIP INSTITUTE05/18/2018$5,000
R1 LEADERSHIP MEETING09/04/2018$15,625
R2B LEADERSHIP JULY 201811/13/2018$5,895
Name and Address
(A)
FORD TRAINING CENTER

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,885,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,885,098
FEBRUARY 2018 CHARGEBACKS05/10/2018$680,472
AUGUST 2018 CHARGEBACKS12/04/2018$888,751
NOVEMBER 2017 CHARGEBACKS02/07/2018$1,130,648
MAY 2018 CHARGEBACKS08/27/2018$916,746
MARCH 2018 CHARGEBACKS06/13/2018$696,303
APRIL 2018 CHARGEBACKS07/27/2018$706,064
JULY 2018 CHARGEBACKS10/26/2018$688,676
JANUARY 2018 CHARGEBACKS04/20/2018$693,160
JUNE 2018 CHARGEBACKS09/26/2018$548,192
OCTOBER 2017 CHARGEBACKS01/16/2018$813,108
DECEMBER 2017 CHARGEBACKS03/26/2018$811,731
OCTOBER 2018 CHARGEBACKS12/20/2018$625,027
SEPTEMBER 2018 CHARGEBACKS12/20/2018$686,220
Name and Address
(A)
GENERAL MOTORS LLC

PO BOX 62530
PHOENIX
AZ
85082-2530
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,582
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$21,332
R1D SUMMER/FALL SCHOOL03/12/2018$14,582
Name and Address
(A)
GM TRAINING CENTER
200 WALKER
UAW-GM CHR
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,676,000
FEBRUARY 2018 CHARGEBACKS05/15/2018$555,913
APRIL 2018 CHARGEBACKS07/10/2018$557,763
AUGUST 2018 CHARGEBACKS11/05/2018$746,742
JUNE 2018 CHARGEBACKS09/10/2018$581,837
JANUARY 2018 CHARGEBACKS04/11/2018$598,234
MAY 2018 CHARGEBACKS08/02/2018$860,608
JULY 2018 CHARGEBACKS10/05/2018$533,083
MARCH 2018 CHARGEBACKS06/07/2018$620,358
OCTOBER 2018 CHARGEBACKS12/18/2018$539,412
NOVEMBER 2017 CHARGEBACKS02/20/2018$865,470
DECEMBER 2017 CHARGEBACKS03/06/2018$614,352
SEPTEMBER 2018 CHARGEBACKS11/20/2018$602,228
Name and Address
(A)
GOBIND MARG SOCIETY

48055 MICHIGAN AVE
CANTON
MI
48188
Type or Classification
(B)
SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$876,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$876,683
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/28/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW02/27/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW02/07/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/28/2018$827,683
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/28/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/05/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/05/2018$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/05/2018$7,000
Name and Address
(A)
GOLDSTEIN GRAGEL, LLC

526 SUPERIOR AVE
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Name and Address
(A)
HEALTH ALLIANCE

2850 W. GRAND BLVD
DETROIT
MI
48202-2692
Type or Classification
(B)
HEALTH INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,645
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$115,745
HAP REFUND FOR OVERPAYMENT07/20/2018$114,645
Name and Address
(A)
HOST MARRIOTT CORPORATION

6903 ROCKLEDGE DR.,SUITE 15
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,889
Total Non-Itemized Transactions with this Payee/Payer$2,468
Total of All Transactions with this Payee/Payer for This Schedule$303,357
REFUND OVERPAYMENT R2B EVENT08/03/2018$11,871
REFUND OF CREDIT BALANCE09/17/2018$289,018
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,208
Total Non-Itemized Transactions with this Payee/Payer$16,048
Total of All Transactions with this Payee/Payer for This Schedule$71,256
PGH PER CAPITA ALLOCATIONS06/05/2018$7,040
PGH PER CAPITA ALLOCATIONS10/15/2018$5,104
PGH PER CAPITA ALLOCATIONS08/13/2018$5,749
PGH PER CAPITA ALLOCATIONS12/13/2018$5,014
PGH PER CAPITA ALLOCATIONS02/09/2018$9,432
PGH PER CAPITA ALLOCATIONS03/12/2018$5,340
PGH PER CAPITA ALLOCATIONS11/13/2018$6,124
PGH PER CAPITA ALLOCATIONS05/18/2018$6,222
PGH PER CAPITA TAX ALLOCATION07/16/2018$5,183
Name and Address
(A)
INGRID CHAPMAN

8732 HAMLET AVENUE S
SEATTLE
WA
98118
Type or Classification
(B)
COBRA PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
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
COMMEMORATIVE AD BOOK REVENUE06/20/2018$7,500
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: MR. JOHN MORAWETZ
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,609
Total of All Transactions with this Payee/Payer for This Schedule$22,609
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$21,626
Total of All Transactions with this Payee/Payer for This Schedule$26,626
R4 LU 893 TORNADO FUND10/09/2018$5,000
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,960
2018 COMMERICAL CARD REBATE11/06/2018$86,960
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$9,000
R8 SUMMER SCHOOL08/01/2018$7,200
Name and Address
(A)
LAW OFFICE OF MICHAEL SAGGAU

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
LIMA-TROY AREA UAW CAP COUNCIL
1440 BELLEFONTAINE AVENUE
JOHN PARADORE, PRESIDENT
LIMA
OH
45804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
MARK AND SANDRA HAASIS

20232 VERNIER RD
HARPER WOODS
MI
48225
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,026
REFUND ON ACCOUNT01/19/2018$6,026
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 S. WASHINGTON ANENUE
LANSING
MI
48933
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMEMORATIVE AD BOOK REVENUE06/19/2018$5,000
Name and Address
(A)
NEW JERSEY CAP COUNCIL

56 VINEYARD ROAD
EDISON
NJ
08817
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
R9 LEADERSHIP CONFERENCE09/14/2018$5,250
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,179
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$530,393
MAY 2018 CHARGEBACKS11/30/2018$21,740
OCTOBER 2018 CHARGEBACKS12/20/2018$65,187
DECEMBER 2017 CHARGEBACKS02/23/2018$43,402
APRIL 2018 CHARGEBACKS11/30/2018$54,136
FEBRUARY 2018 CHARGEBACKS04/20/2018$43,777
REIMBURSEMENT OF EXPENSES07/27/2018$21,428
AUGUST 2018 CHARGEBACKS10/09/2018$70,775
SEPTEMBER 2018 CHARGEBACKS12/06/2018$55,868
MARCH 2018 CHARGEBACKS05/03/2018$43,145
NOVEMBER 2017 CHARGEBACKS01/24/2018$64,094
JANUARY 2018 CHARGEBACKS04/20/2018$44,627
Name and Address
(A)
NORTH CAROLINA & SOUTH CAROLINA UAW CAP
SUITE 701
1005 NORTH POINT BLVD
BALTIMORE
MD
21224
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
R8 NC WORKERS RELIEF FUND11/19/2018$5,000
Name and Address
(A)
NORWOOD JEWELL


SWARTZ CREEK
MI
48473
Type or Classification
(B)
COBRA PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,645
Total of All Transactions with this Payee/Payer for This Schedule$11,645
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,512
Total Non-Itemized Transactions with this Payee/Payer$1,449
Total of All Transactions with this Payee/Payer for This Schedule$7,961
BWC REBATE CHECK07/20/2018$6,512
Name and Address
(A)
OLDCOM M CORPORATION
SUITE 1730
1500 JFK BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
BANKRUPTCY TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,408
METALDYNE BANKRUPTCY DISTRIB.02/14/2018$17,408
Name and Address
(A)
PENNSYLVANIA CAP

1375 VIRGINIA DR
FT WASHINGTON
PA
19034
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
R9 LEADERSHIP CONFERENCE09/14/2018$5,950
Name and Address
(A)
PUBLIC REVIEW BOARD

904 STARKWEATHER
PLYMOUTH
MI
48170
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,848
7-9/18 GROUP HEALTH INSURANCE10/02/2018$10,725
10-12/2017 GROUP HEALTH INSUR.01/17/2018$10,673
GROUP HEALTH INSURANCE 1-6/1806/15/2018$21,450
Name and Address
(A)
RAY CURRY JR


DETROIT
MI
48226
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,471
DAIMLER AG SUPERVISORY BOARD TRAVEL11/16/2018$9,890
DAIMLER AG SUPERVISORY BOARD TRAVEL06/19/2018$15,581
Name and Address
(A)
REGION 5 WESTERN STATES CAP

6500 SOUTH ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,291
Total Non-Itemized Transactions with this Payee/Payer$16,119
Total of All Transactions with this Payee/Payer for This Schedule$54,410
R5 REPORT 7/18 - NEWSPAPER PCT10/01/2018$9,105
R5 REPORT 4/1806/15/2018$5,708
R5 REPORT 9/18 - NEWSPAPER PCT11/28/2018$6,998
R5 REPORT 2/18 - NEWSPAPER PCT04/24/2018$6,370
R5 REPORT 6/18 - NEWSPAPER PCT08/21/2018$10,110
Name and Address
(A)
ROCKMAN & SONS PUBLISHING CO.

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL, AFL-CIO
#203
1188 FRANKLIN STREET
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,400
REFUND OF LABOR SUMMER PROGRAM08/22/2018$11,400
Name and Address
(A)
STAFF COUNCIL - UAW

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
R9A PR HURRICANE RELIEF FUND01/10/2018$10,000
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN
8000 E JEFFERSON
8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,755
2/18 DEPENDENT-OPTIONAL LIFE01/26/2018$12,766
9/18 DEPENDENT & OPTIONAL09/04/2018$12,524
11/18 DEPENDENT, OPTIONAL LIFE11/05/2018$11,721
6/18 DEPENDENT & OPTIONAL06/01/2018$12,581
1/18 DEPENDENT & OPTIONAL01/02/2018$13,135
10/18 DEPENDENT, OPTIONAL LIFE10/01/2018$12,778
5/18 DEPENDENT & OPTIONAL04/26/2018$12,750
12/18 DEPENDENT-OPTIONAL LIFE11/30/2018$11,335
7/18 DEPENDENT & OPTIONAL06/27/2018$12,589
3/18 DEPENDENT-OPTIONAL LIFE02/26/2018$12,311
4/18 DEPENDENT & OPTIONAL04/04/2018$12,606
8/18 DEPENDENT & OPTIONAL07/26/2018$12,659
Name and Address
(A)
STATE STREET BANK AND TRUST CO

200 NEWPORT AVE
NORTH QUINCY
MA
02171
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,896
TAX RECLAIM REIMBURSEMENT01/30/2018$7,620
REIMBURSEMENT OF AUDIT SERVICE01/09/2018$5,276
Name and Address
(A)
SUSAN HARWOOD TRAINING GRANT PROGRAM
8000 EAST JEFFERSON AVE
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,090
DECEMBER 2017 CHARGEBACKS03/08/2018$6,011
AUGUST 2018 CHARGEBACKS10/02/2018$11,411
APRIL 2018 CHARGEBACKS07/27/2018$8,989
MAY 2018 CHARGEBACKS07/27/2018$12,348
JUNE 2018 CHARGEBACKS08/29/2018$9,028
JULY 2018 CHARGEBACKS09/11/2018$8,987
MARCH 2018 CHARGEBACKS05/03/2018$8,915
SEPTEMBER 2018 CHARGEBACKS11/20/2018$8,978
NOVEMBER 2017 CHARGEBACKS01/24/2018$8,985
FEBRUARY 2018 CHARGEBACKS04/26/2018$6,128
JANUARY 2018 CHARGEBACKS04/26/2018$6,310
Name and Address
(A)
THE STERLING GROUP, INC.

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,250
Total Non-Itemized Transactions with this Payee/Payer$2,558
Total of All Transactions with this Payee/Payer for This Schedule$56,808
REFUND OF OVERPAYMENT12/03/2018$54,250
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,901
Total Non-Itemized Transactions with this Payee/Payer$4,237
Total of All Transactions with this Payee/Payer for This Schedule$335,138
CLAIM TORNADO RELATED DAMAGES06/19/2018$53,139
CLAIM TORNADO RELATED DAMAGES08/28/2018$277,762
Name and Address
(A)
TRANSPORT WORKERS UNION OF AMERICA
9TH FLOOR
501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,001
Total Non-Itemized Transactions with this Payee/Payer$4,421
Total of All Transactions with this Payee/Payer for This Schedule$13,422
AUG/SEPT 18 TWU LU 721 PCT12/13/2018$9,001
Name and Address
(A)
TRAVEL CO-OP

200 WALKER
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,828
Total Non-Itemized Transactions with this Payee/Payer$29,197
Total of All Transactions with this Payee/Payer for This Schedule$104,025
NOVEMBER 2017 CHARGEBACKS01/19/2018$16,172
APRIL 2018 CHARGEBACKS06/07/2018$6,853
MARCH 2018 CHARGEBACKS04/27/2018$13,263
JANUARY 2018 CHARGEBACKS03/29/2018$13,038
DECEMBER 2017 CHARGEBACKS01/26/2018$12,603
FEBRUARY 2018 CHARGEBACKS04/17/2018$12,899
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER
2500 E. NINE MILE ROAD
ATTN: SHAWN FAIN
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,210,480
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$3,211,780
JANUARY 2018 CHARGEBACKS10/17/2018$284,868
NOVEMBER 2017 CHARGEBACKS02/23/2018$604,154
FEBRUARY 2018 CHARGEBACKS10/17/2018$277,525
OCTOBER 2017 CHARGEBACKS02/20/2018$429,864
MARCH 2018 CHARGEBACKS10/17/2018$280,589
DECEMBER 2017 CHARGEBACKS03/01/2018$428,718
APRIL 2018 CHARGEBACKS10/17/2018$281,534
MAY 2018 CHARGEBACKS10/17/2018$394,896
JUNE 2018 CHARGEBACKS10/17/2018$228,332
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,983
Total of All Transactions with this Payee/Payer for This Schedule$15,983
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,250
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$113,775
2018 GROUP HEALTH INSURANCE02/02/2018$113,250
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399
ATTN:PATRICIA HALL, F.S.
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$17,982
R1D SUMMER/FALL SCHOOL07/30/2018$6,600
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BLVD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,811
Total of All Transactions with this Payee/Payer for This Schedule$10,811
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,396
Total of All Transactions with this Payee/Payer for This Schedule$13,396
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
UAW LU 1102, REG. 4

PO BOX 10544
GREEN BAY
WI
54307-0544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,425
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DRIVE SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,480
Total of All Transactions with this Payee/Payer for This Schedule$22,480
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,691
Total of All Transactions with this Payee/Payer for This Schedule$17,691
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,585
Total Non-Itemized Transactions with this Payee/Payer$42,601
Total of All Transactions with this Payee/Payer for This Schedule$63,186
R2B LEADERSHIP SEPTEMBER 201811/13/2018$9,825
R2B CONSTITUTIONAL CONVENTION06/22/2018$10,760
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,510
Total of All Transactions with this Payee/Payer for This Schedule$33,510
Name and Address
(A)
UAW LU 1219, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN: SANDRA ROWE, F.S.
LIMA
OH
45804-3111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$10,460
Name and Address
(A)
UAW LU 1237, REG. 4
3009 SYLVANIA DR
ATTN:CHERYL NORTON, F.S.
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$20,818
R1D SUMMER SCHOOL07/30/2018$9,600
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE RD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,140
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
CLEVELAND
OH
44142-2192
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,845
Total of All Transactions with this Payee/Payer for This Schedule$6,845
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$9,175
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$65,473
Total of All Transactions with this Payee/Payer for This Schedule$80,031
REIMBURSE TEMP ORG09/24/2018$14,558
Name and Address
(A)
UAW LU 128, REG. 2B
1230 S. MARKET ST.
ATTN:RANDY C. HENDRICKS, F.
TROY
OH
45373-4162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
UAW LU 1284, REG. 1A

PO BOX 356
CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,858
Total of All Transactions with this Payee/Payer for This Schedule$13,858
Name and Address
(A)
UAW LU 129, REG. 5
3905 BROADWAY AVE
ATTN: HELEN BROWN, F.S.
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$17,278
Total of All Transactions with this Payee/Payer for This Schedule$22,678
R5 2019 LEADERSHIP CONFERENCE12/19/2018$5,400
Name and Address
(A)
UAW LU 1302 REG. 2B
PO BOX 2152
ATTN: DOUG EDISON
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
UAW LU 1332, REG. 4
1721 N 38TH ST
ATTN: FINANCIAL SECRETARY
SHEBOYGAN
WI
53081-1727
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,077
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$28,480
BAL LU #1332 TREAS TO INT'L03/13/2018$11,796
BAL LU #1332 TREAS TO INT'L01/19/2018$16,281
Name and Address
(A)
UAW LU 14, REG. 2B
5411 JACKMAN ROAD
ATTN:TERRY FREDERICK, F.S.
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,647
Total of All Transactions with this Payee/Payer for This Schedule$18,647
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$16,177
Total of All Transactions with this Payee/Payer for This Schedule$22,927
R1 2018 CON CON ACTIVITIES06/29/2018$6,750
Name and Address
(A)
UAW LU 1402, REG. 1D
P.O. BOX 1828
ATTN: MARTHA ZUIDEMA, F.S.
HOLLAND
MI
49422-1828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,841
Total of All Transactions with this Payee/Payer for This Schedule$19,841
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON ROAD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$18,617
Total of All Transactions with this Payee/Payer for This Schedule$64,617
2018 H&S CONFERENCE05/08/2018$10,400
R1 2018 CON CON ACTIVITIES06/29/2018$6,000
R1 SUMMER LEADERSHIP INSTITUTE03/14/2018$29,600
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591
ATN: JAMES STEVENS FS
DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
UAW LU 1596, REG. 9A
960 TURNPIKE ST SUITE 2C
ATTN:FRANK T MALOOF, F.S.
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,526
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$47,264
REIMBURSE TEMP ORG05/01/2018$13,344
REIMBURSE TEMP ORG01/24/2018$10,312
REIMBURSE TEMP ORG10/02/2018$10,700
REIMBURSE TEMP ORG11/19/2018$7,170
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVENUE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,596
Total of All Transactions with this Payee/Payer for This Schedule$23,596
Name and Address
(A)
UAW LU 163, REG. 1A
450 S. MERRIMAN ROAD
ATTN:COLLENE LYNCH, F.S.
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,050
Total Non-Itemized Transactions with this Payee/Payer$40,553
Total of All Transactions with this Payee/Payer for This Schedule$68,603
REIMBURSE TEMP ORG 08/03/2018$9,725
R1A 2018 CON CON PACKAGE05/15/2018$6,825
R1A SUMMER SCHOOL06/29/2018$11,500
Name and Address
(A)
UAW LU 1666, REG. 1D

3617 GEMBRIT CIRCLE
KALAMAZOO
MI
49001-1426
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,355
Total Non-Itemized Transactions with this Payee/Payer$20,945
Total of All Transactions with this Payee/Payer for This Schedule$37,300
R1D SUMMER/FALL SCHOOL08/28/2018$9,600
2018 CIVIL RIGHTS CONFERENCE08/08/2018$6,755
Name and Address
(A)
UAW LU 17, REG. 8
1101 NORTH POINT BLVD #131
ATTN: FINANCIAL SECRETARY
BALTIMORE
MD
21224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$8,125
R8 SUMMER SCHOOL08/01/2018$7,200
Name and Address
(A)
UAW LU 1700, REG. 1
8230 E 8 MILE ROAD
ATTN:EVELYN LOCKE, F.S.
DETROIT
MI
48234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,033
Total of All Transactions with this Payee/Payer for This Schedule$20,033
Name and Address
(A)
UAW LU 1703, REG. 1D
1950 INDUSTRIAL
ATTN:FINANCIAL SECRETARY
MUSKEGON
MI
49442-6114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,489
BAL LU #1703 TREAS TO INT'L12/03/2018$18,489
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Name and Address
(A)
UAW LU 174, REG. 1A

P O BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$9,256
Total of All Transactions with this Payee/Payer for This Schedule$18,356
R1A SUMMER SCHOOL08/09/2018$9,100
Name and Address
(A)
UAW LU 1765, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN:CARRIE MCNAMARA, F.S.
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,176
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Name and Address
(A)
UAW LU 1781, REG. 1
21411 CIVIC CNTR-SUITE 202
ATTN:DESIREE JOHNSON, F.S.
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,957
Total of All Transactions with this Payee/Payer for This Schedule$17,957
Name and Address
(A)
UAW LU 1803, REG. 2B

PO BOX 97
CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,550
Total of All Transactions with this Payee/Payer for This Schedule$15,550
Name and Address
(A)
UAW LU 1805, REG. 5
13370 CHEF MENTEUR HIGHWAY
ATTN:CHARLES VINSON, F.S.
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
UAW LU 1819, REG. 1D

P O BOX 368
ROSCOMMON
MI
48653
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$14,025
R1D SUMMER/FALL SCHOOL07/30/2018$7,200
Name and Address
(A)
UAW LU 182, REG. 1A
35603 PLYMOUTH ROAD
ATTN:JAMES FREEMEN, F.S.
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$20,233
Total of All Transactions with this Payee/Payer for This Schedule$26,233
R1A SUMMER SCHOOL06/29/2018$6,000
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,008
Total Non-Itemized Transactions with this Payee/Payer$32,801
Total of All Transactions with this Payee/Payer for This Schedule$49,809
R8 NC WORKERS RELIEF FUND11/19/2018$6,308
R8 SUMMER SCHOOL08/01/2018$10,700
Name and Address
(A)
UAW LU 186, REG. 5
10728 TROY ST
ATTN: RICK GLASER, F.S.
COMMERCE CITY
CO
80022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
UAW LU 1979, REG. 1
5057 WOODWARD AVE-SUITE 222
ATTN:REGINA IRBY, F.S.
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
UAW LU 1981, REG. 9A
256 WEST 38TH STREET, #703
ATT: JEANNE HARNOIS, F.S.
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,646
Total Non-Itemized Transactions with this Payee/Payer$7,626
Total of All Transactions with this Payee/Payer for This Schedule$34,272
REIMBURSE TEMP ORG09/06/2018$10,485
REIMBURSE TEMP ORG09/17/2018$16,161
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
Name and Address
(A)
UAW LU 2017, REG. 1D

PO BOX 101
GREENVILLE
MI
48838-0101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
R1D SUMMER/FALL SCHOOL07/30/2018$6,000
Name and Address
(A)
UAW LU 2020, REG. 4

2130 BIRCH DR
PLOVER
WI
54467
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,015
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Name and Address
(A)
UAW LU 2021, REG. 2B
PO BOX 752
ATTN:CINDY BOWMAN, F.S.
TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306
ATTN: MATT BLONDINO
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,776
Total of All Transactions with this Payee/Payer for This Schedule$22,776
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFOUNTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093-8901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE STREET
DEFIANCE
OH
43512-1995
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,010
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Name and Address
(A)
UAW LU 2110, REG. 9A
256 WEST 38TH STREET, STE 7
ATT: MOZZIE JOHNSON, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$13,925
Total of All Transactions with this Payee/Payer for This Schedule$21,621
REIMBURSE TEMP ORG 07/10/2018$7,696
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,072
Total of All Transactions with this Payee/Payer for This Schedule$12,072
Name and Address
(A)
UAW LU 2122, REG. 1D

P.O. BOX 629
DOWAGIAC
MI
49047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
UAW LU 2125, REG. 4
11 4TH ST SE
ATTN: JERRY WALLER, F.S.
ROCHESTER
MN
55904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
UAW LU 2145, REG. 1D
86 MONROE CENTER NW
ATTN:TAMIKA FOSTER, F.S.
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
UAW LU 2164 REG. 8
712 PLUM SPRINGS LOOP
ATTN: CONNIE WARREN
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,581
Total of All Transactions with this Payee/Payer for This Schedule$17,581
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVE
PELHAM
NY
10803-1251
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$5,413
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$14,332
Total of All Transactions with this Payee/Payer for This Schedule$20,332
R5 SUMMER SCHOOL05/02/2018$6,000
Name and Address
(A)
UAW LU 2192, REG. 2B
5300 BAUMHART ROAD
ATTN:ARGENA PATOUHAS, F.S.
LORAIN
OH
44053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,972
Total of All Transactions with this Payee/Payer for This Schedule$17,972
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579
ATTN: GWEN WINSTON, F.S.
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,084
Total of All Transactions with this Payee/Payer for This Schedule$35,084
Name and Address
(A)
UAW LU 2213, REG. 2B

P O BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$42,871
Total of All Transactions with this Payee/Payer for This Schedule$57,871
R5 2019 LEADERSHIP CONFERENCE12/19/2018$9,000
R5 SUMMER SCHOOL05/14/2018$6,000
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,130
Total of All Transactions with this Payee/Payer for This Schedule$15,130
Name and Address
(A)
UAW LU 2262, REG. 2B
38083 W SPAULDING ST, STE #
STANLEY M YAKSIC, JR, F.S.
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
UAW LU 2270, REG. 1D
P.O. BOX 1037
ATTN:DEBRA L. BEADLE, F.S.
EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,910
Total of All Transactions with this Payee/Payer for This Schedule$13,910
Name and Address
(A)
UAW LU 228, REG. 1
39209 MOUND ROAD
ATTN: AL DOSS, F.S.
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,077
Total of All Transactions with this Payee/Payer for This Schedule$10,077
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,140
Total Non-Itemized Transactions with this Payee/Payer$10,843
Total of All Transactions with this Payee/Payer for This Schedule$24,983
R1 SUMMER LEADERSHIP INSTITUTE05/18/2018$8,250
R1 2017 LEADERSHIP INSTITUTE02/27/2018$5,890
Name and Address
(A)
UAW LU 230, REG. 5

5141 SANTA ANA STREET
ONTARIO
CA
91761-8633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UAW LU 2304, REG. 1D
44 COLDBROOK N.E.
C/O AUTODIE LLC
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON ROAD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,137
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$22,492
REIMBURSE TEMP ORG01/26/2018$11,137
Name and Address
(A)
UAW LU 2317 REG. 2B

3107 OLYMPIA DRIVE
LAFAYETTE
IN
47909-5183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
UAW LU 2320, REG. 9A
256 WEST 38TH STREET STE 70
ATT: ROBERT YEAGER, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,315
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$75,813
R9A PR DISASTER RELIEF FUND06/25/2018$69,315
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,157
Total of All Transactions with this Payee/Payer for This Schedule$15,157
Name and Address
(A)
UAW LU 2335 REG. 2B

P O BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,915
Total of All Transactions with this Payee/Payer for This Schedule$9,915
Name and Address
(A)
UAW LU 2377, REG. 9A
8TH FLOOR - HEALTH DEPT
888 WASHINGTON BOULEVARD
STAMFORD
CT
06901-2902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,773
Total of All Transactions with this Payee/Payer for This Schedule$7,773
Name and Address
(A)
UAW LU 2379, REG. 5
230 W DUNKLIN ST
C/O CARPENTERS HALL
JEFFERSON CITY
MO
65101-1686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
UAW LU 2383 REG. 8
18 VILLAGE PLAZA PMB 323
ATTN: FINANCIAL SECRETARY
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Name and Address
(A)
UAW LU 2406, REG 8
PO BOX 751655
ATTN:MARIE CROWE, F.S.
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
UAW LU 245, REG. 1A
1226 MONROE
ATTN:KIMBERLY MOORE, F.S.
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$30,857
Total of All Transactions with this Payee/Payer for This Schedule$40,157
R1A SUMMER SCHOOL06/29/2018$9,300
Name and Address
(A)
UAW LU 249, REG. 5

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,775
Total Non-Itemized Transactions with this Payee/Payer$45,404
Total of All Transactions with this Payee/Payer for This Schedule$89,179
R5 CONVENTION REGISTRATION06/20/2018$5,750
2018 FOC REGISTRATION01/30/2018$6,525
R5 2019 LEADERSHIP CONFERENCE12/19/2018$13,500
R5 SUMMER SCHOOL06/12/2018$18,000
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD
DETROIT
MI
48207-3022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$8,009
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$18,480
R1 SUMMER LEADERSHIP INSTITUTE07/12/2018$11,875
Name and Address
(A)
UAW LU 259, REG. 9A
80 JERUSALEM AVENUE
ATTN:JANET SCHNECK F.S.
HICKSVILLE
NY
11801-2918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
UAW LU 276, REG. 5
2505 W E ROBERTS STREET
ATN: J BROWN JR FS
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,029
Total Non-Itemized Transactions with this Payee/Payer$41,910
Total of All Transactions with this Payee/Payer for This Schedule$61,939
2018 CIVIL RIGHTS CONFERENCE08/20/2018$5,404
R5 2019 LEADERSHIP CONFERENCE12/19/2018$9,000
2018 WOMENS CONFERENCE07/20/2018$5,625
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,456
Total of All Transactions with this Payee/Payer for This Schedule$18,456
Name and Address
(A)
UAW LU 282, REG. 5
3460 HOLLENBERG DR SUITE
ATTN:JUDITH A DONALDSON, F.
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,281
Total of All Transactions with this Payee/Payer for This Schedule$13,281
Name and Address
(A)
UAW LU 284, REG. 1D
443 BEELINE RD
ATTN: FINANCIAL SECRETARY
HOLLAND
MI
49424-2159
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,413
BAL LU #284 TREAS TO INT'L12/03/2018$14,413
Name and Address
(A)
UAW LU 292 REG. 2B

PO BOX B,1201 W ALTO RD
KOKOMO
IN
46904-2060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$10,381
Name and Address
(A)
UAW LU 298, REG. 8
SUITE 298
7887 BRYAN DAIRY ROAD
LARGO
FL
33777
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,875
Total Non-Itemized Transactions with this Payee/Payer$29,908
Total of All Transactions with this Payee/Payer for This Schedule$50,783
R1A SUMMER SCHOOL06/29/2018$11,100
R1A 2018 CON CON PACKAGE06/29/2018$9,775
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205
ATTN:SHIRLEY BENNETT, F.S.
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$16,975
Total of All Transactions with this Payee/Payer for This Schedule$22,575
R8 SUMMER SCHOOL08/01/2018$5,600
Name and Address
(A)
UAW LU 3055 REG. 2B
2101 S 600 E
ATTN:RACHAEL MOORE, F.S.
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,920
Total of All Transactions with this Payee/Payer for This Schedule$18,920
Name and Address
(A)
UAW LU 3057, REG 5
2306 UNIVERSITY AVE
ATTN:ROSIE WILLIAMS, F.S.
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
UAW LU 3058 REG. 8

12 LONE OAK DR
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$26,608
Total of All Transactions with this Payee/Payer for This Schedule$33,008
R8 SUMMER SCHOOL08/01/2018$6,400
Name and Address
(A)
UAW LU 3059 REG. 2B
5150 DAYLIGHT DR
ATTN: FINANCIAL SECRETARY
EVANSVILLE
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539
ATTN:JOHN THORPE, F.S.
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$10,975
Total of All Transactions with this Payee/Payer for This Schedule$18,125
2018 H&S CONFERENCE05/30/2018$7,150
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$25,907
Total of All Transactions with this Payee/Payer for This Schedule$34,907
R5 2019 LEADERSHIP CONFERENCE12/19/2018$9,000
Name and Address
(A)
UAW LU 3212, REG. 4
11731 SOUTH AVE O
ATTN: JAMES DUMAS, F.S.
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,133
Total of All Transactions with this Payee/Payer for This Schedule$11,133
Name and Address
(A)
UAW LU 3303, REG. 9
112 HOLLYWOOD DR, #101
DANIEL J. GREEN, F.S.
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
UAW LU 3520, REG. 8
2290 SALISBURY HIGHWAY
ATTN:SHAYNE BROWN, F.S.
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,031
Total of All Transactions with this Payee/Payer for This Schedule$14,031
Name and Address
(A)
UAW LU 362, REG. 1D
4427 E WILDER ROAD
ATTN: CHRIS FACUNDO, F.S.
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,750
Total Non-Itemized Transactions with this Payee/Payer$17,809
Total of All Transactions with this Payee/Payer for This Schedule$43,559
R1A SUMMER SCHOOL06/29/2018$25,750
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
UAW LU 376, REG. 9A
97 SOUTH ST - SUITE 122-124
ATTN:MICHAEL A. LANGSTON, F
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
UAW LU 379, REG. 9A
111 SOUTH ROAD
ATTN: ERIC RODRIQUEZ, F.S.
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48317-1319
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$14,470
R1 SUMMER LEADERSHIP INSTITUTE03/27/2018$8,450
Name and Address
(A)
UAW LU 405, REG. 9A

666 OAKWOOD AVENUE
W HARTFORD
CT
06110-1507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$6,691
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$24,398
Total of All Transactions with this Payee/Payer for This Schedule$29,648
R1 2018 CON CON ACTIVITIES06/29/2018$5,250
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EAST LAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
UAW LU 4199 REG. 2B
3049 ALLIANCE RD NW
ATTN: FINANCIAL SECRETARY
MALVERN
OH
44644
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,020
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Name and Address
(A)
UAW LU 440 REG. 2B
P.O. BOX 804
ATTN:JAMES MOON, F.S.
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,714
Total of All Transactions with this Payee/Payer for This Schedule$10,714
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
UAW LU 469, REG. 4
9618 WEST GREENFIELD AVE
ATTN:MICHAEL BINK, F.S.
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
UAW LU 4700, REG 8
P O BOX 221
ATTN: FINANCIAL SECRETARY
CLOVERDALE
VA
24077
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$8,440
R8 SUMMER SCHOOL08/01/2018$7,200
Name and Address
(A)
UAW LU 4911, REG. 1D
1010 RIVER ST
ATTN: FINANCIAL SECRETARY
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$11,584
Total of All Transactions with this Payee/Payer for This Schedule$18,784
R1D SUMMER/FALL SCHOOL08/28/2018$7,200
Name and Address
(A)
UAW LU 492, REG. 5
10030 SW ALLEN BLVD
ATTN: JOSE PACHECO, F.S.
BEAVERTON
OR
97005
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
UAW LU 5 REG. 2B
1426 S MAIN STREET
ATTN:SCOTT RIVERS F.S.
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
UAW LU 5010, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,961
Total of All Transactions with this Payee/Payer for This Schedule$11,961
Name and Address
(A)
UAW LU 503, REG. 1D

PO BOX 446
MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
UAW LU 506, REG. 5
2266 SAN DIEGO AVENUE
ATTN:RONALD MCDANIEL, F.S.
SAN DIEGO
CA
92110-2925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
UAW LU 5285, REG. 8

P O BOX 10
MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,766
Total of All Transactions with this Payee/Payer for This Schedule$21,766
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084
ATTN:JACK W. GRIFFITH, F.S.
HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$8,744
Name and Address
(A)
UAW LU 533, REG. 2B
P O BOX 587
1675 N UNION ST
FOSTORIA
OH
44830-0587
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,256
BAL LU #533 TREAS TO INT'L07/25/2018$82,256
Name and Address
(A)
UAW LU 551, REG. 4
13550 S TORRENCE AVENUE
ATTN: SCOTT HOULIESON, F.S.
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,048
Total Non-Itemized Transactions with this Payee/Payer$47,365
Total of All Transactions with this Payee/Payer for This Schedule$237,413
R4 PGH TORNADO RELIEF FUND03/23/2018$25,000
R4 PGH TORNADO RELIEF FUND06/25/2018$15,000
R4 BASIC SUMMER SCHOOL08/10/2018$8,540
R4 ADVANCED SUMMER SCHOOL09/27/2018$8,540
2018 VETERANS CONFERENCE08/14/2018$6,000
2018 WOMENS CONFERENCE07/31/2018$5,000
R4 PGH TORNADO RELIEF FUND06/08/2018$15,000
R4 PGH TORNADO RELIEF FUND02/26/2018$20,000
R4 PGH TORNADO RELIEF FUND03/12/2018$20,000
2018 CIVIL RIGHTS CONFERENCE08/08/2018$6,968
R4 PGH TORNADO RELIEF FUND05/14/2018$60,000
Name and Address
(A)
UAW LU 571, REG. 9A

P O BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$11,370
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,905
Total of All Transactions with this Payee/Payer for This Schedule$11,905
Name and Address
(A)
UAW LU 5810, REG. 5
2030 ADDISON STREET #640B
ATNN: FINANCIAL SECRETARY
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,115
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$33,915
REIMBURSE 5 TEMP ORGANIZERS04/30/2018$29,115
Name and Address
(A)
UAW LU 588, REG. 4
21540 COTTAGE GROVE
ATTN:JAMIE CONNOR, F.S.
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$16,540
Total of All Transactions with this Payee/Payer for This Schedule$41,540
R4 PGH TORNADO RELIEF FUND04/16/2018$5,000
R4 PGH TORNADO RELIEF FUND02/12/2018$5,000
R4 PGH TORNADO RELIEF FUND05/21/2018$5,000
R4 PGH TORNADO RELIEF FUND01/29/2018$5,000
R4 PGH TORNADO RELIEF FUND03/23/2018$5,000
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,825
Total of All Transactions with this Payee/Payer for This Schedule$34,825
R4 PGH TORNADO RELIEF FUND03/12/2018$25,000
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,090
Total Non-Itemized Transactions with this Payee/Payer$35,611
Total of All Transactions with this Payee/Payer for This Schedule$45,701
R1D RB SCHOLARSHIP DONATION02/05/2018$5,015
2018 FOC REGISTRATION01/26/2018$5,075
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,050
Total Non-Itemized Transactions with this Payee/Payer$32,155
Total of All Transactions with this Payee/Payer for This Schedule$78,205
R1A SUMMER SCHOOL11/14/2018$26,700
R1A 2018 CON CON EXPENSES11/14/2018$19,350
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,216
Total of All Transactions with this Payee/Payer for This Schedule$32,216
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,672
Total of All Transactions with this Payee/Payer for This Schedule$16,672
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,493
Total of All Transactions with this Payee/Payer for This Schedule$24,493
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,075
Total of All Transactions with this Payee/Payer for This Schedule$17,075
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,125
Total Non-Itemized Transactions with this Payee/Payer$18,833
Total of All Transactions with this Payee/Payer for This Schedule$29,958
R1D 2018 CON CON REGISTRATION05/24/2018$5,125
R1D SUMMER/FALL SCHOOL08/28/2018$6,000
Name and Address
(A)
UAW LU 668, REG. 1D
2104 FARMER STREET
ATTN:LISA MORA-JACKSON
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
UAW LU 677, REG. 9
2101 MACK BLVD
ATTN:TERRI DWYER, F.S.
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,655
Total Non-Itemized Transactions with this Payee/Payer$33,631
Total of All Transactions with this Payee/Payer for This Schedule$89,286
2018 COMMUNITY SERVICES CONF.06/25/2018$5,150
R2B LEADERSHIP JULY 201811/13/2018$9,170
R2B LEADERSHIP SEPTEMBER 201811/13/2018$9,825
R2B 2018 ANNUAL OUTING10/12/2018$9,000
2018 NATIONAL CAP CONFERENCE01/22/2018$9,425
2018 CHAPLAINCY CONFERENCE04/25/2018$6,835
2018 WOMENS CONFERENCE07/31/2018$6,250
Name and Address
(A)
UAW LU 686, REG. 9
524 WALNUT STREET
ATTN:SANDRA LEFFLER, F.S.
LOCKPORT
NY
14094-3112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
UAW LU 6950, REG 9A

1734 STORRS RD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$19,792
VOIDED CHECKS REPORTED AS A DI01/01/2018$14,121
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,975
Total Non-Itemized Transactions with this Payee/Payer$22,544
Total of All Transactions with this Payee/Payer for This Schedule$46,519
R1D SUMMER/FALL SCHOOL08/28/2018$18,000
R1D STANDING COMMITTEE CONF.10/30/2018$5,975
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVEE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,975
Total Non-Itemized Transactions with this Payee/Payer$23,291
Total of All Transactions with this Payee/Payer for This Schedule$55,266
2018 H&S CONFERENCE06/07/2018$10,400
2018 VETERANS CONFERENCE08/20/2018$9,000
2019 FOC REGISTRATION11/28/2018$5,075
R1 SUMMER LEADERSHIP INSTITUTE03/14/2018$7,500
Name and Address
(A)
UAW LU 70, REG. 2B
201 NORTHFIELD ROAD
ATTN:RICHARD BENNETT, F.S.
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,295
Total of All Transactions with this Payee/Payer for This Schedule$8,695
R2B 2018 ANNUAL OUTING10/12/2018$5,400
Name and Address
(A)
UAW LU 708, REG. 1D
3237 ARLENE DR
ATTN: FINANCIAL SECRETARY
FLINT
MI
48532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$13,625
Name and Address
(A)
UAW LU 716, REG. 5

5523 S 28TH ST
FORT SMITH
AR
72901-8711
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,882
BAL LU #716 TREAS TO INT'L07/27/2018$48,882
Name and Address
(A)
UAW LU 719, REG. 4

6335 JOLIET ROAD, SUITE 103
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,563
Total of All Transactions with this Payee/Payer for This Schedule$12,563
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$18,348
Total of All Transactions with this Payee/Payer for This Schedule$25,348
R1A SUMMER SCHOOL06/29/2018$7,000
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,893
Total Non-Itemized Transactions with this Payee/Payer$17,227
Total of All Transactions with this Payee/Payer for This Schedule$24,120
R1D FALL SCHOOL07/30/2018$6,893
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES STREET
OTTUMWA
IA
52501-4310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,294
Total of All Transactions with this Payee/Payer for This Schedule$9,294
Name and Address
(A)
UAW LU 761 REG. 2B
865 DURHAM WAY
ATTN: FINANCIAL SECRETARY
GREENWOOD
IN
46143
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,853
BAL LU #761 TREAS TO INT'L03/16/2018$56,853
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,647
Total of All Transactions with this Payee/Payer for This Schedule$8,647
Name and Address
(A)
UAW LU 7777, REG. 1
1924 ROSA PARKS BLVD
ATTN:KAREN CATINELLA, F.S.
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$15,025
VOIDED CHECKS REPORTED AS A DI01/01/2018$9,776
Name and Address
(A)
UAW LU 79, REG. 4
630 19TH STREET
ATTN: DEAN CAROTHERS, F.S.
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
UAW LU 7902 REG 9A
256 W 38TH STREET
ATTN:FRED MURHAMMER, F.S.
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$12,246
REIMBURSE TEMP ORG07/12/2018$6,066
Name and Address
(A)
UAW LU 8, REG. 1D
200 S. MAPLE
ATTN: JOSEPH DEBOER, F.S.
SPARTA
MI
49345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601-1094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
UAW LU 833, REG. 4
5425 SUPERIOR AVENUE
ATTN: PAM BLOCK, F.S.
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,515
Total of All Transactions with this Payee/Payer for This Schedule$11,515
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,891
Total of All Transactions with this Payee/Payer for This Schedule$29,891
Name and Address
(A)
UAW LU 845, REG. 1A

8770 N CANTON CENTER RD
CANTON
MI
48187-1313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,546
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN STEET
GRAND PRAIRIE
TX
75050-6141
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Name and Address
(A)
UAW LU 86, REG. 2B

P O BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$18,285
Total of All Transactions with this Payee/Payer for This Schedule$24,785
2018 H&S CONFERENCE05/16/2018$6,500
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,393
Total Non-Itemized Transactions with this Payee/Payer$41,937
Total of All Transactions with this Payee/Payer for This Schedule$129,330
REIMBURSE TEMP ORG08/24/2018$10,918
R8 SUMMER SCHOOL08/01/2018$48,000
R8 LEADERSHIP CONFERENCE09/17/2018$6,000
2018 FOC REGISTRATION01/10/2018$5,075
2018 CHAPLAINCY CONFERENCE04/25/2018$5,200
R8 37TH CONSTITUTIONAL CONVEN.06/07/2018$5,000
2018 VETERANS CONFERENCE08/09/2018$7,200
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$16,871
Total of All Transactions with this Payee/Payer for This Schedule$23,421
R2B LEADERSHIP SEPTEMBER 201811/13/2018$6,550
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,771
Total of All Transactions with this Payee/Payer for This Schedule$27,771
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$15,578
Total of All Transactions with this Payee/Payer for This Schedule$20,653
2018 FOC REGISTRATION03/27/2018$5,075
Name and Address
(A)
UAW LU 882, REG. 8
3915 GILBERT RD SE
ATTN:JOHN J REDDEN
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
UAW LU 887, REG. 5
731 NORTH HOLLYWOOD WAY
ATTN:GARY SANDERS, F.S.
BURBANK
CA
91505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176-1297
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,495
Total of All Transactions with this Payee/Payer for This Schedule$23,495
Name and Address
(A)
UAW LU 897, REG. 9
3796 LAKESHORE RD
ATTN:KENNETH J TOMAKA, F.S.
BUFFALO
NY
14219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
UAW LU 9, REG. 4

9618 W GREENFIELD AVENUE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
UAW LU 900, REG. 1A

PO BOX 277
WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,700
Total Non-Itemized Transactions with this Payee/Payer$28,779
Total of All Transactions with this Payee/Payer for This Schedule$46,479
R1A 2018 CON CON PACKAGE05/15/2018$6,450
R1A SUMMER SCHOOL06/29/2018$5,450
2019 FOC REGISTRATION11/28/2018$5,800
Name and Address
(A)
UAW LU 931, REG. 1A

PO BOX 486
DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$11,871
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,945
Total of All Transactions with this Payee/Payer for This Schedule$23,945
Name and Address
(A)
UAW LU 95, REG. 4
1795 LAFAYETTE STREET
ATTN:CYNTHIA KUTER, F.S.
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,344
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$20,274
REIMBURSE TEMP ORG07/31/2018$13,344
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$8,896
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
UAW LU 963, REG. 1D

5354 SKINNER HWY
MANITOU BEACH
MI
49253
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
UAW LU 967, REG. 5

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,220
Total of All Transactions with this Payee/Payer for This Schedule$16,220
Name and Address
(A)
UAW LU 9699, REG. 1

PO BOX 355
MARLETTE
MI
48453
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,400
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Name and Address
(A)
UAW LU 977 REG. 2B
520 N BRADNER AVENUE
ATTN:SHEILA TREXLER, F.S.
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,056
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Name and Address
(A)
UAW REGION 1 CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,178
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$8,578
R1 SUMMER LEADERSHIP REIMBURSE08/22/2018$8,178
Name and Address
(A)
UAW REGION 1D CAP

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,729
JANUARY 2018 CHARGEBACKS07/26/2018$27,838
APRIL 2018 CHARGEBACKS07/26/2018$35,726
SEPTEMBER 2017 CHARGEBACKS02/28/2018$24,776
JULY 2018 CHARGEBACKS10/22/2018$27,804
OCTOBER 2017 CHARGEBACKS02/28/2018$29,409
MARCH 2018 CHARGEBACKS07/26/2018$27,046
JUNE 2018 CHARGEBACKS10/22/2018$24,940
MAY 2018 CHARGEBACKS07/26/2018$45,767
FEBRUARY 2018 CHARGEBACKS07/26/2018$23,938
DECEMBER 2017 CHARGEBACKS02/28/2018$21,910
NOVEMBER 2017 CHARGEBACKS02/28/2018$38,575
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$35,660
Total of All Transactions with this Payee/Payer for This Schedule$40,976
JULY 2018 CHARGEBACKS10/22/2018$5,316
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,740
2017 UNION SUPPORT04/13/2018$84,740
Name and Address
(A)
UNITED STATES TREASURY

P O BOX 660308
DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,918
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$338,531
RETURN OF OVERPAYMENT04/17/2018$5,857
FEDERAL DISBURSEMENT PAYMENT06/20/2018$12,186
990-T- OVERPAYMENT REFUND01/03/2018$313,875
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
NON PROFIT
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
R5 PHONE BANKING10/17/2018$5,000
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,210
Total of All Transactions with this Payee/Payer for This Schedule$23,210
R4 PGH TORNADO RELIEF FUND01/30/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
4RCE INITIATIVES

5411 CROSSRAIL DRIVE
BURKE
VA
22015
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COMMUNICATION SERVICES01/18/2018$5,000
COMMUNICATION SERVICES01/18/2018$5,000
Name and Address
(A)
617 MEDIA GROUP.COM LLC
STE 314
282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,814
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$110,354
STRATEGIC COMMUNICATION SERVICES08/06/2018$9,000
STRATEGIC COMMUNICATION SERVICES12/07/2018$5,000
STRATEGIC COMMUNICATION SERVICES11/01/2018$9,000
FEES/ADS/FLYERS11/19/2018$10,814
SERVICES FOR CAMPAIGN12/04/2018$12,000
STRATEGIC SERVICES JULY 201807/12/2018$9,000
STRATEGIC COMM SERV JUNE 201807/26/2018$9,000
STRATEGIC COMM SRVCS/JUSTICE10/04/2018$9,000
STRATEGIC COMM SRVCS/JUSTICE10/04/2018$12,000
STRATEGIC SVCS MAY 201806/22/2018$9,000
STRATEGIC COMMUNICATION SRVICES09/14/2018$9,000
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,400
BOARD ASSESSMENTS03/29/2018$6,400
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$9,734
Total of All Transactions with this Payee/Payer for This Schedule$15,130
POSTAGE08/21/2018$5,396
Name and Address
(A)
ABSOPURE WATER CO

P.O. BOX 701760
PLYMOUTH
MI
48170
Type or Classification
(B)
SPRING WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD SUITE 120
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,100
FEBRUARY 2018 RENT01/22/2018$8,050
AUGUST 2018 RENT07/18/2018$8,800
DECEMBER 2018 RENT11/19/2018$8,800
MAY 2018 RENT04/23/2018$8,800
NOV 2018 RENT10/17/2018$8,800
OCTOBER 201809/25/2018$8,800
SEPTEMER 201808/20/2018$8,800
JUNE 2018 RENT05/18/2018$8,800
JULY 2018 RENT06/21/2018$8,800
JANUARY 2019 RENT12/17/2018$8,800
APRIL 2018 RENT03/22/2018$8,800
MARCH 2018 RENT02/19/2018$8,050
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 6856
TOLEDO
OH
43612
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,172
Total of All Transactions with this Payee/Payer for This Schedule$14,172
Name and Address
(A)
AEP ENERGY

PO BOX 6329
CAROL STREAM
IL
60197-6329
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,669
Total of All Transactions with this Payee/Payer for This Schedule$17,669
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$12,157
Name and Address
(A)
AHMER QADEER

246 WESTMINSTER RD
BROOKLYN
NY
11218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ALAN REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
ALASKA AIRLINES

PO BOX 66464
8006545669
IL
60666
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,004
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$127,204
MEMBERSHIP DUES/JANUARY 201801/17/2018$10,417
MEMBERSHIP APRIL 201803/21/2018$10,417
MEMBERSHIP/SEPT 201808/15/2018$10,417
NOV 2018 MEMBERSHIP DUES10/25/2018$10,417
DUES MAY 201805/03/2018$10,417
OCT 2018 MEMBERSHIP DUES10/02/2018$10,417
DECEMBER 2018 DUES11/19/2018$10,417
AUGUST 2018 MEMBERSHIP DUES07/31/2018$10,417
MEMBERSHIP DUES02/02/2018$10,417
MEMBERSHIP DUES - MARCH 201602/19/2018$10,417
MEMBERSHIP DUES JUNE05/25/2018$10,417
ALLIANCE/RET MONTHLY DUES 7/1806/20/2018$10,417
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,083
POSTAGE - SOLIDARITY MAG10/19/2018$13,083
POSTAGE FOR SOLIDARITY MAG09/19/2018$100,000
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,485
Total Non-Itemized Transactions with this Payee/Payer$14,419
Total of All Transactions with this Payee/Payer for This Schedule$70,904
LEGAL SERVICES12/03/2018$34,655
LEGAL SERVICES08/17/2018$14,042
LEGAL SERVICES05/04/2018$7,788
Name and Address
(A)
AMAZON.COM

1850 MERCER RD
LEXINGTON
KY
40511
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,115
Total of All Transactions with this Payee/Payer for This Schedule$18,115
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,386
Total Non-Itemized Transactions with this Payee/Payer$46,203
Total of All Transactions with this Payee/Payer for This Schedule$56,589
UTILITIES/153309900108/10/2018$5,131
UTILITIES/153309900107/17/2018$5,255
Name and Address
(A)
AMERICAN AIRLINES

225 AIRPORT AVENUE
GWINN
MI
49841
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$65,623
Total of All Transactions with this Payee/Payer for This Schedule$71,607
AIRFARE09/04/2018$5,984
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
PHILADELPHIA
PA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$165,759
Total of All Transactions with this Payee/Payer for This Schedule$165,759
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,124
Total of All Transactions with this Payee/Payer for This Schedule$23,124
Name and Address
(A)
AMERICAN LEGION POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
COMMUNITY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
AMIN BROTHERS PARTNERSHI

7015 SHELLOWFORD RD
CHETTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$11,502
Name and Address
(A)
ANTHONY KIWAK

4938 FOXWOOD LAKE DR.
LAKELAND
FL
33810
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
ANZALONE LISZT RESEARCH INC
4TH FLOOR
260 COMMERCE STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
WORKER SURVEY PROJECT05/03/2018$36,000
Name and Address
(A)
APCOA YAKIMA

140 E WALTON PL
CHICAGO
IL
60611
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,872
Total of All Transactions with this Payee/Payer for This Schedule$14,872
Name and Address
(A)
ARABA SHRINE TEMPLE

2010 HANSON STREET
FT MYERS
FL
33901
Type or Classification
(B)
FRATERNAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
ARAMARK
26792 NETWORK PLACE
AUS ST LOUIS MC LOCKBOX
CHICAGO
IL
60673-1792
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
Name and Address
(A)
ARBINGER INSTITUTE LLC
SUITE 100
1379 N 1075 W
FARMINGTON
UT
84025
Type or Classification
(B)
EDUCATIONAL SEMINARS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,484
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$12,799
BAL DUE TRAINING 1/23-24/1802/02/2018$5,049
ONSITE WRK TRN 1/23-24/1801/05/2018$6,435
Name and Address
(A)
ARC HOSPITALITY PORTFOLIO

1859 REMOUNT ROAD
CHARLOTTE
NC
28054
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
ARISE CHICAGO
SUITE 202
1436 WEST RANDOLPH
CHICAGO
IL
60607
Type or Classification
(B)
FAITH BASED ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL BREAKFAST09/26/2018$5,000
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,145
Total of All Transactions with this Payee/Payer for This Schedule$140,145
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,359
Total of All Transactions with this Payee/Payer for This Schedule$49,359
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,710
Total of All Transactions with this Payee/Payer for This Schedule$18,710
Name and Address
(A)
AT&T 60185929310010591

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,091
Total of All Transactions with this Payee/Payer for This Schedule$35,091
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,200
Total of All Transactions with this Payee/Payer for This Schedule$58,200
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,339
Total of All Transactions with this Payee/Payer for This Schedule$10,339
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
Type or Classification
(B)
PHONE SERVICE
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)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$6,843
Name and Address
(A)
AUTRY MEDIA GROUP

PO BOX 99471
TROY
MI
48099
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$4,243
Total of All Transactions with this Payee/Payer for This Schedule$9,256
CHAPLAINCY POSTERS06/07/2018$5,013
Name and Address
(A)
AVAYA FINANCIAL SERVICES

24009 NETWORK PLACE
CHICAGO
IL
60673-1240
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,472
Total of All Transactions with this Payee/Payer for This Schedule$13,472
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,733
Total Non-Itemized Transactions with this Payee/Payer$39,803
Total of All Transactions with this Payee/Payer for This Schedule$108,536
SVC AGRMNT ACCT# 010092172608/13/2018$25,120
SERVICE AGREEMENT01/31/2018$26,468
SERVICE AGREEMENT03/28/2018$5,715
SERV AGREEMENT ACCT#010092172606/06/2018$5,715
SRVC AGRMNT #010092172608/29/2018$5,715
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$151,112
Total of All Transactions with this Payee/Payer for This Schedule$151,112
Name and Address
(A)
B-G MECHANICAL SERVICE INC

12 SECOND AVE
CHICOPEE
MA
01020
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Name and Address
(A)
BALLYS LAS VEGAS

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DEPOSIT IPS/TOP/GAMING CONF 201911/09/2018$75,000
Name and Address
(A)
BAVARIAN INN LODGE & CONFERENCE CTR INC

ONE COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$10,577
REGION 1D RETIRED STAFF MEETING 01/08/2018$7,980
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
BETSEY A. ENGEL

25520 HENLEY AVENUE
HUNTINGTON WOODS
MI
48070
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

4305 ARBORVIATE
HONOR
MI
49640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Name and Address
(A)
BILL PELINSKI DBA BILLS CATERING
APT 6
5375 COOLEY LAKE ROAD
WATERFORD
MI
48327
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,392
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$68,361
R8 2018 RW MTG. BANQUET FEES04/30/2018$24,162
R8 2018 ACTIVE STAFF MEETING04/30/2018$13,274
R8 RETIRED STAFF MEETING 04/10/2018$9,252
R8 2018 RETIRED WORKERS MEETING05/09/2018$14,704
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSE SPONSORSHIP 201704/17/2018$5,000
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,640
RTW-BUS RENTAL 2B LDRSHP FEC04/18/2018$7,890
BUS RENTAL LDRSHP FEC 7/1804/18/2018$7,430
BUS FOR LDRSHP FEC SEPT 201808/30/2018$7,430
BUS FOR LDRSHP FEC SEPT 201808/30/2018$7,890
Name and Address
(A)
BLUE SKY CASINO HQ

8670 W ST RD 56
FRENCH LICK
IN
47432
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,430
Total of All Transactions with this Payee/Payer for This Schedule$19,430
Name and Address
(A)
BLUE VEIL FILMS LLC

13550 FOOTHILL BLVD #18
SYLMAR
CA
91342
Type or Classification
(B)
FILM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUILD BY USA CONTEST WINNER06/21/2018$5,000
Name and Address
(A)
BNA BOOKS

1231 25TH STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Name and Address
(A)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,391
QUICK HELP SUBSCRIPTION05/09/2018$8,391
Name and Address
(A)
BRE APEX PROPERTY OWNER L

755 CURRENCY CIR
LAKE MARY
FL
32746
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,756
Total of All Transactions with this Payee/Payer for This Schedule$17,756
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,639
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$295,789
LEGAL SERVICES10/08/2018$6,434
LEGAL SERVICES11/30/2018$7,553
LEGAL SERVICES08/17/2018$8,918
LEGAL SERVICES08/17/2018$8,923
LEGAL SERVICES11/30/2018$9,159
LEGAL SERVICES05/02/2018$11,326
LEGAL SERVICES06/15/2018$11,964
LEGAL SERVICES08/17/2018$12,028
LEGAL SERVICES11/30/2018$12,231
LEGAL SERVICES11/30/2018$15,426
LEGAL SERVICES06/15/2018$20,591
LEGAL SERVICES01/24/2018$22,280
LEGAL SERVICES08/17/2018$28,629
LEGAL SERVICES05/02/2018$29,673
LEGAL SERVICES02/23/2018$29,948
LEGAL SERVICES05/02/2018$54,556
Name and Address
(A)
BRIGHT HOUSE NETWORKS

PO BOX 30765
TAMPA
FL
33630-3765
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
BRIGHTLINE COMMUNICATIONS

25 DIAS DORADOS
ORINDA
CA
94563
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,001
Total Non-Itemized Transactions with this Payee/Payer$2,793
Total of All Transactions with this Payee/Payer for This Schedule$202,794
JULY 2018 CONSULT 08/17/2018$5,610
JULY 2018 CONSULTING08/17/2018$5,421
JULY 2018 CONSULTING 08/17/2018$6,079
JUNE 2018 CONSULTING06/19/2018$5,553
JUNE 2018 CONSULTING06/19/2018$7,138
JUNE 2018 CONSULTING06/19/2018$8,945
APRIL 2018 CONSULTING04/24/2018$5,000
JUNE 2018 CONSULTING06/19/2018$13,400
APRIL 2018 CONSULTING04/24/2018$5,052
MAY 2018 CONSULT & MEDIA EXP.05/16/2018$5,897
MAY 2018 CONSULTING05/30/2018$5,162
MAY 2018 CONSULTING05/16/2018$5,626
MAY 2018 CONSULTING06/19/2018$14,125
MONTHLY RETAINER05/11/2018$12,500
MONTHLY RETAINER05/11/2018$15,686
T-SHIRT04/30/2018$14,457
APRIL 2018 CONSULTING04/24/2018$12,500
APRIL 2018 CONSULTING04/24/2018$12,500
APRIL 2018 CONSULTING 04/24/2018$5,000
CONSULTING/MEDIA EXP08/20/2018$12,500
CONSULTING/MEDIA EXPENSES08/20/2018$12,950
EXPENSES05/16/2018$8,900
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
BUCKS RUN GOLF CLUB, LLC

1559 S. CHIPPEWA ROAD
MT. PLEASANT
MI
48858
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,939
Total Non-Itemized Transactions with this Payee/Payer$6,082
Total of All Transactions with this Payee/Payer for This Schedule$15,021
MEALS & GOLF FEES08/30/2018$8,939
Name and Address
(A)
BUILDINGSTARS OPERATION INC

PO BOX 419161
ST LOUIS
MO
63141
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
BVP TENANT LLC

1900 E BUENA VISTA D
LK BUENA VIS
FL
32830-8432
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,832
Total of All Transactions with this Payee/Payer for This Schedule$55,832
Name and Address
(A)
CADDO MOCKINGBIRD LP

PO BOX 678480
DALLAS
TX
75267-8480
Type or Classification
(B)
REAL ESTATE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,982
Total Non-Itemized Transactions with this Payee/Payer$4,324
Total of All Transactions with this Payee/Payer for This Schedule$61,306
RENT ~ MAY 201804/26/2018$5,204
RENT ~ MARCH 201802/28/2018$5,185
RENT ~ JUNE 201805/25/2018$5,185
RENT ~ OCTOBER 201809/27/2018$5,179
RENT ~ JULY 201806/28/2018$5,185
RENT ~ NOVEMBER 201810/29/2018$5,179
RENT ~ JAN 201912/19/2018$5,179
RENT ~ FEB 201801/31/2018$5,185
RENT ~ DEC 201811/28/2018$5,179
RENT ~ AUGUST 201807/27/2018$5,137
RENT ~ APRIL 201803/28/2018$5,185
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,662
Total Non-Itemized Transactions with this Payee/Payer$27,788
Total of All Transactions with this Payee/Payer for This Schedule$35,450
OFFICE LEASE MAY 201805/16/2018$7,662
Name and Address
(A)
CANDLEWOOD SUITES

2567 W MARQUETTE WOODS RD
STEVENSVILLE
MI
49127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,732
Total of All Transactions with this Payee/Payer for This Schedule$21,732
Name and Address
(A)
CANNSTATTER

9130 ACADEMY ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$4,997
Total of All Transactions with this Payee/Payer for This Schedule$10,456
SEMI ANNUAL MEETING LUNCHEON07/16/2018$5,459
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,574
Total of All Transactions with this Payee/Payer for This Schedule$23,574
Name and Address
(A)
CASINO AZTAR

421 NW RIVERSIDE DRIVE
EVANSVILLE
IN
47708
Type or Classification
(B)
CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF STREET
THE FIRST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
CAVALLO BUS LINES LLC

4515 STOUT FIELD SOUTH DRIV
INDIANAPOLIS
IN
46241
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,248
BUS FOR 2B LEADERSHIP SEPT06/11/2018$7,124
BUS FOR 2B LEADERSHIP JULY06/11/2018$7,124
Name and Address
(A)
CBTU, COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$1,435
Total of All Transactions with this Payee/Payer for This Schedule$6,535
CBTU MAY 23-28, 201804/18/2018$5,100
Name and Address
(A)
CCH INC

PO BOX 4307
CAROL STREAM
IL
60197-4307
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
CENTERPLATE

1 WASHINGTON BOULEVARD
DETROIT
MI
48226
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,803
Total Non-Itemized Transactions with this Payee/Payer$724
Total of All Transactions with this Payee/Payer for This Schedule$42,527
LUNCH BUFFET FCA COUN MEETING09/28/2018$13,693
SUB COUNCIL MEETING OCT 201809/21/2018$28,110
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
CHAMBER HILL STRATEGIES
SUITE 700
700 12TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
FEB 2018 CONSULTING SERVICE02/02/2018$12,500
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,278
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$270,577
ADV/CONSULT/GRAPHIC DESIGN10/25/2018$18,475
ADV/CONS/GRAPHIC DESIGN07/31/2018$8,000
ADV,CONSULTING,GRAPHIC DESIGN07/23/2018$19,475
ADVERTISING, CONDULTING05/25/2018$19,475
ADV,CONSULTING,GRAPHIC DESIGN08/23/2018$18,475
ADVERTISING & CONSULTING06/06/2018$12,975
ADV/CONSULTING/GRAPHIC DESIGN06/21/2018$19,475
ADVERTISING & CONSULTING05/03/2018$19,475
ADV/CONSULTING/GRAPHIC DESIGN09/26/2018$18,475
ADV/CONSULT/GRAPHIC DESIGN11/29/2018$18,475
SERVICES AND CONSULTING03/20/2018$13,180
FACEBOOK AD SPEND BBUSA04/20/2018$15,000
FACEBOOK AD SPEND05/03/2018$5,000
CREATIVE AD, FB AD. WEB & DATA03/20/2018$5,803
CONSULTING02/20/2018$13,180
CONSULTING01/23/2018$13,180
SERVICES AND CONSULTING04/20/2018$13,580
SERVICES AND CONSULTING05/18/2018$13,580
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
0RGANIZING SERVICE NOV 201701/02/2018$40,000
CAPITAL STEWARDSHIP APRIL PYMT05/08/2018$15,000
CAPITAL STEWARDSHIP MAY PYMNT06/22/2018$15,000
CAPITAL STEWARDSHIP JUNE PYMNT08/10/2018$15,000
ORGANIZING SERIVCE DEC 201701/18/2018$40,000
CAPITAL STEWARDSHIP MARCH PYT04/24/2018$15,000
Name and Address
(A)
CHARLES F. CHAPMAN

5754 STONYKILL STREET
EAST SYRACUSE
NY
13057
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
CHICAGO DELI

8701 OLD 13 MILE ROAD
WARREN
MI
48093
Type or Classification
(B)
MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
CHRISTY

5856 CHRISTY BLVD
ST LOUIS
MO
63042
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,216
REGIONAL RECEP MAY 5, 201805/03/2018$6,216
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,803
Total Non-Itemized Transactions with this Payee/Payer$51,805
Total of All Transactions with this Payee/Payer for This Schedule$59,608
LEASE PAYMNT # 753-0016562-00005/09/2018$7,803
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
CITY OF TAYLOR WATER DEPT

PO BOX 298
TAYLOR
MI
48180
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,014
Total of All Transactions with this Payee/Payer for This Schedule$9,014
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$10,668
Total of All Transactions with this Payee/Payer for This Schedule$19,028
UTILITIES/20792161409/21/2018$8,360
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

20 TERRY DIRVE
ST CHARLES
MO
63303
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,848
Total of All Transactions with this Payee/Payer for This Schedule$10,848
Name and Address
(A)
CLAREMONT ARLINGTON SUITE

1 MASSACHUSETTS AVE
ARLINGTON
MA
02474-8602
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,523
Total of All Transactions with this Payee/Payer for This Schedule$27,523
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,609
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$136,355
LEGAL FEES03/16/2018$25,365
LEGAL SERVICES08/15/2018$6,463
LEGAL SERVICE01/02/2018$92,138
LEGAL SERVICES11/30/2018$6,643
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Name and Address
(A)
COBO CONF EXHIBITION CTR

1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,847
Total of All Transactions with this Payee/Payer for This Schedule$15,847
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,982
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$184,259
LEGAL SERVICES04/27/2018$25,922
LEGAL SERVICES08/15/2018$18,117
LEGAL SERVICES08/15/2018$17,981
LEGAL SERVICES04/27/2018$17,233
LEGAL SERVICES11/30/2018$6,440
LEGAL SERVICES06/05/2018$16,096
LEGAL SERVICE01/24/2018$10,047
LEGAL SERVICES10/08/2018$14,489
LEGAL SERVICES08/15/2018$12,380
LEGAL SERVICES02/14/2018$12,321
LEGAL SERVICES10/19/2018$11,065
LEGAL SERVICES11/30/2018$10,138
LEGAL SERVICES11/30/2018$9,753
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,243
Total of All Transactions with this Payee/Payer for This Schedule$42,243
Name and Address
(A)
COMFORT INN & SUITES

10015 CHANTILLY PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$12,965
Name and Address
(A)
COMMUNICORE

2271 COLE STREET
BIRMINGHAM
MI
48009
Type or Classification
(B)
AUDIO TECH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$21,300
UAL NATL STRIKE VIDEOS06/21/2018$19,200
Name and Address
(A)
COMPASS GRILLE

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,927
Total of All Transactions with this Payee/Payer for This Schedule$33,927
Name and Address
(A)
CONDADO PALM LLC

CONDADO AVE #55
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
CONSTELLATION NEWENERGY INC

PO BOX 4640
CAROL STREAM
IL
60197-4640
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$16,315
Total of All Transactions with this Payee/Payer for This Schedule$21,460
ENERGY CHRGS #1-2J77GXG04/18/2018$5,145
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,071
Total of All Transactions with this Payee/Payer for This Schedule$53,071
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$14,966
Total of All Transactions with this Payee/Payer for This Schedule$23,354
INSTALL EQUIPMENT11/13/2018$8,388
Name and Address
(A)
CONVERGE ONE INC

3344 HIGHWAY 149
EAGAN
MN
55121
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
COOL SHOTS INC

5641 COUNTY ROAD 489
ONAWAY
MI
49765
Type or Classification
(B)
PHOTOGRAPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,573
AZURE CONSUMPTION12/03/2018$22,621
AZURE CONSUMPTION APRIL 201806/06/2018$20,437
AZURE CONSUMPTION AUG 201809/20/2018$20,750
NOV 2017 AZURE CONSUMPTON01/08/2018$22,983
AZURE CONSUMPTION DEC 201702/02/2018$22,574
YEAR 3 LVL3 WINDOWS 10 ENV02/02/2018$132,000
AZURE CONSUMPTION FEB 201803/22/2018$20,519
AZURE CONSUMPTION JANUARY 201802/22/2018$22,268
AZURE CONSUMPTION JULY 201808/23/2018$19,496
AZURE CONSUMPTION MARCH 201804/27/2018$20,811
AZURE CONSUMPTION MONTHLY BILL06/26/2018$19,872
CONSUMPTION JUNE 201807/26/2018$19,468
DEC 2017 CHARGE LVL3 ENV SPRT01/08/2018$9,570
FULL SUITE SUB LICENSE03/28/2018$5,520
AZURE CONSUMP SEPT 201810/19/2018$21,684
Name and Address
(A)
CORNELL UNIVERSITY

CORNELL LAW SCHOOL
ITHACA
NY
14853
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$12,023
NATL. LABOR LEADSHIP INIATIVE01/11/2018$12,000
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
Name and Address
(A)
COURTYARAD BY MARRIOTT STUART

7615 SW LOST RIVER ROAD
STUART
FL
34997
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,815
HOUSING12/07/2018$9,815
Name and Address
(A)
COURTYARD BY MARRIOTT

333 EAST JEFFERSON
DETROIT
MI
48226
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,509
Total of All Transactions with this Payee/Payer for This Schedule$24,509
Name and Address
(A)
CP MEMPHIS LLC

300 N 2ND STREET
MEMPHIS
TN
38105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
CPX GULFPORT ES OPAG LLC

14100 Airport Road
GULFPORT
MS
39503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,490
Total of All Transactions with this Payee/Payer for This Schedule$22,490
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,296
Total Non-Itemized Transactions with this Payee/Payer$27,545
Total of All Transactions with this Payee/Payer for This Schedule$39,841
RETIREE HOLIDAY LUNCH 12/1701/17/2018$12,296
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$489,813
COLLECTIVE BARG CONV 201911/30/2018$489,813
Name and Address
(A)
CREEKSIDE CLEANING SERVICES, INC

PO BOX 7804
BALTIMORE
MD
21221
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
CREIGHTON JOHNSON & GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
CROWNE PLAZA MEMPHIS

300 NORTH SECOND STREET
MEMPHIS
TN
38105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,483
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$27,567
NACOCHR MEETING05/03/2018$9,055
NACOCHR MEETING05/03/2018$18,428
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,020
Total Non-Itemized Transactions with this Payee/Payer$36,252
Total of All Transactions with this Payee/Payer for This Schedule$164,272
JACKETS CHAPLAINCY CONFERENCE04/27/2018$22,407
REG 1D LOCAL UNION JACKETS06/08/2018$6,567
REG 1D RW COUNCIL JACKETS06/08/2018$6,567
2018 REG 9 LEADERSHIP CONF BEACH ACCES10/26/2018$10,687
PENS FOR DELEGATES TO CONFERENCES 10/15/2018$14,530
ORGANIZING T-SHIRT09/28/2018$31,695
REG 1 SUMMER LEADERSHIP BAGS,PENS08/10/2018$25,897
PROMO ITEMS FOR SUMMER SCHOOL07/31/2018$9,670
Name and Address
(A)
CYNTHIA BUNCH

2715 CHAPEL CREEK DRIVE
LAMBERTVILLE
MI
48144
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
D A W CONSULTING FIRM

16779 HARLOW
DETROIT
MI
48235
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
OUTREACH TO CLERGY 3/1-31/1804/10/2018$5,000
OUTREACH 5/1/18-5/31/1806/05/2018$5,000
OUTREACH 12/1/2017-12/31/201701/11/2018$5,000
OUTREACH 1/1/18-1/31/1802/13/2018$5,000
OUTRCH TO CLERGY 4/1/-4/30/1805/07/2018$5,000
OUTREACH 2/01/18-2/28/1803/12/2018$5,000
Name and Address
(A)
D4, LLC

222 ANDREWS STREET
ROCHESTER
NY
14604
Type or Classification
(B)
COPY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$14,601
LEGAL SERVICES06/06/2018$5,475
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Name and Address
(A)
DAVIOS NORTHERN ITALIAN STEAKHOUSE

111 S 17TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
STEAKHOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,627
MEETING EXPENSE06/04/2018$6,627
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

PO BOX 412007
BOSTON
MA
02241-2007
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,611
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Name and Address
(A)
DELTA AIR LINES INC

P O BOX 20706
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,923
Total Non-Itemized Transactions with this Payee/Payer$137,777
Total of All Transactions with this Payee/Payer for This Schedule$159,700
AIR FARE04/06/2018$8,732
AIRFARE07/06/2018$8,105
AIRFARE01/05/2018$5,086
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DETROIT
MI
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,758
Total Non-Itemized Transactions with this Payee/Payer$490,542
Total of All Transactions with this Payee/Payer for This Schedule$618,300
TRAVEL07/20/2018$9,864
TRAVEL08/08/2018$8,564
TRAVEL08/08/2018$8,533
TRAVEL09/26/2018$7,845
TRAVEL05/02/2018$5,243
TRAVEL06/15/2018$6,463
TRAVEL12/04/2018$8,915
TRAVEL12/04/2018$6,079
TRAVEL10/29/2018$7,955
TRAVEL10/29/2018$8,178
TRAVEL10/29/2018$8,178
TRAVEL10/29/2018$7,923
TRAVEL10/29/2018$6,668
TRAVEL07/20/2018$9,678
TRAVEL07/20/2018$7,808
TRAVEL07/20/2018$9,864
Name and Address
(A)
DEMAIO GRANTOR TRUST
SUITE 201
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,907
Total of All Transactions with this Payee/Payer for This Schedule$35,907
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,074
Total of All Transactions with this Payee/Payer for This Schedule$27,074
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,586
Total Non-Itemized Transactions with this Payee/Payer$4,372
Total of All Transactions with this Payee/Payer for This Schedule$133,958
WATER BILL FOR SOLID HOUSE11/04/2018$13,519
WATER BILL FOR SOLID HOUSE12/07/2018$11,373
WATER BILL FOR SOLID HOUSE01/05/2018$13,072
WATER BILL FOR SOLID HOUSE03/09/2018$9,102
WATER/SOLID HOUSE04/06/2018$9,315
WATER BILL FOR SOLID HOUSE05/05/2018$8,889
WATER BILL FOR SOLID HOUSE07/06/2018$9,442
WATER BILL FOR SOLID HOUSE09/04/2018$21,013
WATER BILL FOR SOLID HOUSE10/05/2018$12,695
WATER BILL FOR SOLID HOUSE02/04/2018$21,166
Name and Address
(A)
DILIP HOTELS LLC

2127 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,093
Total of All Transactions with this Payee/Payer for This Schedule$7,093
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
DKN PARTNERSHIP LLP

633 N BELL SCHOOL
ROCKFORD
IL
61107
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,547
Total of All Transactions with this Payee/Payer for This Schedule$55,547
Name and Address
(A)
DOMESTIC UNIFORM RENTAL

3800 18TH STREET
DETROIT
MI
48208
Type or Classification
(B)
UNIFORM RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
DONALD W. STAHL

2879 JOHNSTON RIDGE
FESTUS
MO
63028
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,418
Total of All Transactions with this Payee/Payer for This Schedule$14,418
Name and Address
(A)
DOUBLETREE BY HILTON BRISTOL

42 CENTURY DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,448
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,948
2018 VETERANS DINNER BALANCE11/16/2018$5,448
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE
SUITE 180-B146
4301 ORCHARDLAKE ROAD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,865
Total Non-Itemized Transactions with this Payee/Payer$25,258
Total of All Transactions with this Payee/Payer for This Schedule$31,123
PROCEEDINGS BOOK 2015 DESIGN01/23/2018$5,865
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP
1904 THIRD AVENUE SUITE 1
SECURITIES BUILDING
SEATTLE
WA
98101-1170
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,765
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$101,478
LEGAL SERVICES08/17/2018$7,422
LEGAL SERVICES08/22/2018$8,643
LEGAL SERVICES02/14/2018$11,167
LEGAL SERVICES05/25/2018$15,012
LEGAL SERVICE03/05/2018$11,180
LEGAL SERVICES04/30/2018$38,341
Name and Address
(A)
DRURY HOTELS COMPANY LLC

3220 HIGH POINT RD
GREENSBORO
NC
27407-4618
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,264
Total Non-Itemized Transactions with this Payee/Payer$76,829
Total of All Transactions with this Payee/Payer for This Schedule$461,093
UTILITIES/9100-220-6534-606/26/2018$6,195
ELECTRICITY #91004079633602/21/2018$19,000
UTILITIES/9100-220-6534-608/23/2018$6,695
ELECTRIC 91004079633606/20/2018$24,549
UTILITIES/9100-220-6534-609/21/2018$6,832
UTILITIES/911-158-1214-211/16/2018$5,782
ELECTRIC 4/9/18-5/6/1805/25/2018$21,478
ELECTRIC #91004079633607/23/2018$26,138
ELECTRIC #91004079633612/17/2018$18,089
3/7-4/8/18 ELECTRIC SERVICE04/23/2018$19,708
ACCT#91004079633608/17/2018$26,229
ACCT#91002206408311/29/2018$9,235
ACCT# 91004079633610/23/2018$23,895
ACCT# 91004079633611/29/2018$22,053
8/8/-9/9/2018 ELECTRIC BILL09/24/2018$26,385
ELECTRICITY ACC#9100-4079-633601/24/2018$19,357
GAS01/04/2018$12,085
GAS #9100-220-6408-303/16/2018$13,116
GAS #9100-220-6408-302/07/2018$15,490
GAS BILL FOR APRIL 201805/02/2018$11,360
GAS BILL SH 9100-4079-633603/26/2018$19,129
GAS SERVICE #91002206408312/21/2018$10,192
GAS SERVICE/8000 E. JEFFERSON03/29/2018$10,091
UTILITIES/9100-220-6534-610/16/2018$5,075
UTILITIES/9100-220-6534-607/20/2018$6,106
Name and Address
(A)
DUWAYNE WILLIAMS

445 YELLOWSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$11,445
2018 RENEWAL01/31/2018$5,579
Name and Address
(A)
ED HONSINGER JR

42171 BRIARCLIFF
CANTON
MI
48187
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
9TH FLOOR
145 WEST 28TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,184
Total of All Transactions with this Payee/Payer for This Schedule$15,184
Name and Address
(A)
ELITE LAWN CARE

PO BOX 138
MT JULIET
TN
37121-0138
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,385
Total of All Transactions with this Payee/Payer for This Schedule$9,385
Name and Address
(A)
ELKS LODGE

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
MEETING LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$12,924
R5 2018 SUMMER SCHOOL HOUSING10/16/2018$5,233
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP
SUITE 1
4420 LOTTSFORD VISTA ROAD
LANHAM
MD
20706
Type or Classification
(B)
MAINTENANCE EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,299
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$14,854
CUSTOMER UNI17505/25/2018$7,299
Name and Address
(A)
ENTERPRISE RENT A CAR

600 CORPORATE PARK DRIVE
ST LOUIS
MO
63105
Type or Classification
(B)
RENTAL CAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
ERBS & ERBS PC
SUITE 135
1650 DES PERES ROAD
ST LOUIS
MO
63131-1899
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
ETHIX VENTURES
SUITE 3C
9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
CORPORATE GIFT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,228
RTW-PERSONAL POCKET TOOLS03/14/2018$8,228
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,302
Total of All Transactions with this Payee/Payer for This Schedule$18,302
Name and Address
(A)
FACTIVA INC

PO BOX 7247-0237
PHILADELPHIA
PA
19170-0237
Type or Classification
(B)
DATABASE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
LAW & FINANCE BLDG 13TH
429 FOURTH AVENUE
PITTSBURGH
PA
15219
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,539
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$18,954
LEGAL SERVICES06/26/2018$15,539
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

1460 COMBERMERE DRIVE
TROY
MI
48083
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
FIRST CLASS HOTELS LLC

123 BARONNE ST
NEW ORLEANS
LA
70112-2303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$9,897
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 304
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED
#211
12773 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$11,550
ANNUAL PER CAPITA DUE 201701/24/2018$5,900
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,851
Total Non-Itemized Transactions with this Payee/Payer$19,903
Total of All Transactions with this Payee/Payer for This Schedule$69,754
REIM ROTATING FUND MAY 201807/23/2018$14,094
REIM TO ROTATING FND 4/201805/22/2018$12,096
REIM ROTATING FUND MARCH 201805/03/2018$7,600
REIM ROT FUND ARB 2/1-2/28/1804/10/2018$7,778
REIM ROTATING FUND JUNE 201807/23/2018$8,283
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,879
Total of All Transactions with this Payee/Payer for This Schedule$45,879
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
FRANK FIGGERS

2977 POCAHONTAS AVE
JACKSON
MS
39213
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
FRENCH LICK SPRINGS

8670 WEST STATE ROAD 56
FRENCH LICK
IN
47432
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,407
STAFF MTG EXP 8/19-22/1809/11/2018$9,407
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,286
Total of All Transactions with this Payee/Payer for This Schedule$21,286
Name and Address
(A)
FTI CONSULTING INC

PO BOX 418005
BOSTON
MA
02241-8005
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,075
Total Non-Itemized Transactions with this Payee/Payer$14,218
Total of All Transactions with this Payee/Payer for This Schedule$80,293
LEGAL SERVICES05/04/2018$20,128
LEGAL SERVICES06/05/2018$33,247
LEGAL SERVICES11/14/2018$7,200
LEGAL SERVICES06/26/2018$5,500
Name and Address
(A)
G+ EUROPE

ORANIENBURGER STRABE 66
DEUTSCHLAND BE
00
00000
Type or Classification
(B)
PR FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,798
PR SERVICES01/12/2018$12,798
Name and Address
(A)
Gallant Hospitality LLC

9749 CLARK DR
ROSSFORD
OH
43460
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
Name and Address
(A)
GARRETT PRINTING & GRAPHICS INC

331 RIVERSIDE AVENUE
BRISTOL
CT
06010-6321
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Name and Address
(A)
GIL VERNON ARBITRATION CORP
115
808 CARMICHAEL ROAD
HUDSON
WI
54016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,064
ARBITRATION - UAW 291 VS AXLE07/20/2018$7,064
Name and Address
(A)
GLOVER PARK GROUP LLC
LOCK BOX 9962
PO BOX 8500
PHILADELPHIA
PA
19178-9962
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,690
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$53,112
SERVICES01/12/2018$9,246
SERVICES03/16/2018$11,220
SERVICES03/16/2018$11,220
SERVICES03/21/2018$11,000
SERVICES02/14/2018$5,004
Name and Address
(A)
GODADDY.COM INC
STE 219
14455 N HAYDEN ROAD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,601
Total of All Transactions with this Payee/Payer for This Schedule$7,601
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,318
Total Non-Itemized Transactions with this Payee/Payer$23,820
Total of All Transactions with this Payee/Payer for This Schedule$32,138
LEGAL SERVICES06/05/2018$8,318
Name and Address
(A)
GOLD SHIELD INDY WORLDWIDE

2461 DIRECTORS ROW SUITE B
INDIANAPOLIS
IN
46241
Type or Classification
(B)
CHARTER BUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,797
BUS FOR FEC LDRSHP SEPT.09/11/2018$7,797
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
GOOGLE INC

1600 AMPHITEATRE PWKY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
WEB SERVER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$6,951
ONLINE ADS-PRO MEMBER06/04/2018$5,478
Name and Address
(A)
GORDON FOOD SERVICE INC

PO BOX 2087
GRAND RAPIDS
MI
49501-2087
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
GRAND BLANC PRINTING CO

9449 HOLLY ROAD
GRAND BLANC
MI
48439
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,222
SOLID MAGAZINE W/BECK REPORT10/31/2018$125,222
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,815
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$55,497
FOOD-MEETING EXPENSES09/26/2018$16,000
RETIREE MEETING EXPENSES09/26/2018$10,623
RETIREE HOTEL EXPENSES09/26/2018$27,192
Name and Address
(A)
GRAND TRAVERSE RESORT
PO BOX 404
100 GRAND TRAVERSE VLG
ACME
MI
49610-0404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,367
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$108,212
R1D STANDING COMM CONF 201701/22/2018$20,998
R1D STANDING COMM CONF 201701/22/2018$11,701
R1D CONFERENCE 201812/20/2018$13,397
HOUSING/EQUIPMENT/MEALS/ETC.05/25/2018$33,216
R1D CONFERENCE 201812/20/2018$8,387
HOUSING/EQUIPMENT/MEALS/ETC.05/25/2018$7,668
Name and Address
(A)
GRAND TRAVERSE RESORT AN

100 GRAND TRAVERSE VILLA
ACME
MI
49610
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,335
Total of All Transactions with this Payee/Payer for This Schedule$13,335
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,639
Total of All Transactions with this Payee/Payer for This Schedule$16,639
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,146
Total of All Transactions with this Payee/Payer for This Schedule$15,146
Name and Address
(A)
GREG STUBE

11735 E WRIGHT ROAD
SPRINGVILLE
IN
47462
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
PURCHAS GREEN BERET GUIDE BOOK10/03/2018$5,960
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,190
Total of All Transactions with this Payee/Payer for This Schedule$34,190
Name and Address
(A)
H.I. HERITAGE INN OF LIMA

2179 Elida Road
LIMA
OH
45801
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$7,236
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LANE
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$8,997
Name and Address
(A)
HAMPTON INN & SUITES

180 ROCKRIDGE ROAD
ENGLEWOOD
OH
45322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,073
HOUSING04/06/2018$6,073
Name and Address
(A)
HAMPTON INN & SUITES ALEXANDRIA

5821 RICHMOND HWY
ALEXANDRIA
VA
22303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
HAMPTON INN & SUITES PHOENIX

77 E POLK STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,987
MEETING EXPENSE07/06/2018$7,987
Name and Address
(A)
HANDY FOODS

604 W MAIN STREET
OTTAWA
IL
61350
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,337
Total of All Transactions with this Payee/Payer for This Schedule$8,337
Name and Address
(A)
HARRIS RENY TORZEWSKI LPA

2 MARITIME PLAZA 3RD FLOOR
TOLEDO
OH
43604-1805
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$31,348
Total of All Transactions with this Payee/Payer for This Schedule$43,198
LEGAL SERVICES11/30/2018$6,075
LEGAL SERVICES08/22/2018$5,775
Name and Address
(A)
HARTFORD HILTON HOTEL

315 TRUMBULL STREET
HARATFORD
CT
06106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,587
Total Non-Itemized Transactions with this Payee/Payer$4,403
Total of All Transactions with this Payee/Payer for This Schedule$15,990
2018 MLK DINNER01/19/2018$11,587
Name and Address
(A)
HAWKS QUINDEL, S.C.
PO BOX 442 SUITE 210
222 EAST ERIE STREET
MILWAUKEE
WI
53201-0442
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
HAY ADAMS HOLDINGS LLC

800 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Name and Address
(A)
HERITAGE INN AND SUITES O

4625 DEAN MARTIN DRI
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,620
Total of All Transactions with this Payee/Payer for This Schedule$14,620
Name and Address
(A)
HERMAN MCCREARY

552 ADRIEL AVENUE
WINTER HAVEN
FL
33880
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
HILL MGMT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,638
Total of All Transactions with this Payee/Payer for This Schedule$37,638
Name and Address
(A)
HILTON AT FORT WAYNE CONVENTION CENTER

1020 SOUTH CALHOUN STREET
FT WAYNE
IN
46802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,405
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$19,540
RET COUNC MEET APRIL 23-25/1806/06/2018$17,405
Name and Address
(A)
HILTON CHARLOTTE UNIVERSITY PLACE

8629 JM KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,492
Total Non-Itemized Transactions with this Payee/Payer$1,621
Total of All Transactions with this Payee/Payer for This Schedule$10,113
UAW DTNA NEGO 4/3-22/201808/20/2018$8,492
Name and Address
(A)
HILTON GARDEN INN

4201 GENESEE STREET
BUFFALO
NY
14225
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,323
Total of All Transactions with this Payee/Payer for This Schedule$8,323
Name and Address
(A)
HILTON GARDEN INN

351 GRATIOT AVENUE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,216
Total of All Transactions with this Payee/Payer for This Schedule$32,216
Name and Address
(A)
HILTON GARDEN INN

2321 E BELTINE AVENUE SE
GRAND RAPIDS
MI
49546
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,944
Total Non-Itemized Transactions with this Payee/Payer$4,848
Total of All Transactions with this Payee/Payer for This Schedule$11,792
BANQUET R1D MEETING12/04/2018$6,944
Name and Address
(A)
HILTON GARDEN INN NASHVILLE

1715 BROADWAY
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,843
Total Non-Itemized Transactions with this Payee/Payer$4,765
Total of All Transactions with this Payee/Payer for This Schedule$15,608
MEALS/IAC MTG08/17/2018$10,843
Name and Address
(A)
HILTON LISLE/NAPERVILLE

3003 CORPORATE W DR
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$4,731
Total of All Transactions with this Payee/Payer for This Schedule$18,474
HOTEL ROOMS/ROOM RENTALS11/04/2018$13,743
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Name and Address
(A)
HILTON OCALA

3600 SW 36TH AVE
OCALA
FL
34474
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,229
Total Non-Itemized Transactions with this Payee/Payer$23,885
Total of All Transactions with this Payee/Payer for This Schedule$118,114
HOTEL ROOM CHARGES09/04/2018$17,110
HOTEL ROOMS06/04/2018$12,827
HOTEL ROOMS07/06/2018$10,309
HOUSING08/04/2018$15,241
HOTEL ROOMS10/05/2018$38,742
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,218
Total Non-Itemized Transactions with this Payee/Payer$66
Total of All Transactions with this Payee/Payer for This Schedule$53,284
CBTU-MAY 23-28,2018 RM CHARGES04/18/2018$11,415
2018 FOC DEPOSIT02/20/2018$7,648
2018 FOC BALANCE04/17/2018$34,155
Name and Address
(A)
HLIL ASSOCIATES LLC

3003 CORPORATE WEST
LISLE
IL
60532-3603
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
HOLIDAY INN

2232 CENTER ST
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,876
Total of All Transactions with this Payee/Payer for This Schedule$37,876
Name and Address
(A)
HOLIDAY INN

7550 E STATE STREET
ROCKFORD
IL
61108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
HOLIDAY INN

7900 SW LOST RIVER ROAD
STUART
FL
34997
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,987
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$12,411
HOUSING11/04/2018$8,987
Name and Address
(A)
HOLIDAY INN BIRMINGHAM-HOOVER

2901 JOHN HAWKINS PKWY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$14,661
Total of All Transactions with this Payee/Payer for This Schedule$20,130
HOUSING12/07/2018$5,469
Name and Address
(A)
HOLIDAY INN BROOKLINE

1200 BEACON ST
BROOKLINE
MA
02446
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,771
Total of All Transactions with this Payee/Payer for This Schedule$13,771
Name and Address
(A)
HOLIDAY INN CAPITOL PLAZA

300 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
HOLIDAY INN EXPRESS

4273 TROY HWY
MONTGOMERY
AL
36116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,502
Total of All Transactions with this Payee/Payer for This Schedule$12,502
Name and Address
(A)
HOLIDAY INN EXPRESS

728 16TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$10,146
Name and Address
(A)
HOLIDAY INN EXPRESS FREMONT

2415 N LINCOLN AVE
FREMONT
NE
68025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,690
Total Non-Itemized Transactions with this Payee/Payer$13,877
Total of All Transactions with this Payee/Payer for This Schedule$227,567
HOTEL ROOM CHARGES09/04/2018$26,343
HOUSING08/04/2018$13,948
HOTEL ROOMS07/06/2018$20,439
HOTEL ROOMS06/04/2018$21,505
HOUSING12/07/2018$14,479
HOTEL ROOMS05/05/2018$12,803
HOTEL ROOMS10/05/2018$27,441
HOUSING03/09/2018$11,832
HOUSING CHARGES01/05/2018$16,522
HOUSING11/04/2018$27,651
HOUSING02/04/2018$6,755
HOTEL ROOMS06/04/2018$6,779
HOUSING02/04/2018$7,193
Name and Address
(A)
HOLIDAY INN EXPRESS GEORGETOWN

140 OSBORNE WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,359
Total Non-Itemized Transactions with this Payee/Payer$4,807
Total of All Transactions with this Payee/Payer for This Schedule$44,166
HOUSING03/09/2018$8,130
HOUSING02/04/2018$7,268
HOUSING CHARGES01/05/2018$23,961
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL BERKLEY

1175 UNIVERSITY AVE
BERKELEY
CA
94702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,757
Total Non-Itemized Transactions with this Payee/Payer$3,466
Total of All Transactions with this Payee/Payer for This Schedule$16,223
HOUSING04/06/2018$12,757
Name and Address
(A)
HOLIDAY INN EXPRESS WICHITA SOUTH

4860 S LAURA ST
WICHITA
KS
67216
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Name and Address
(A)
HOLIDAY INN ROCKFORD

7550 E STATE ST
ROCKFORD
IL
61108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,924
Total of All Transactions with this Payee/Payer for This Schedule$11,924
Name and Address
(A)
HOLIDAY INN SHREVEPORT DOWNTOWN

102 LAKE STREET
SHREVEPORT
LA
71101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Name and Address
(A)
HOMEWOOD SUITES

39270 CEDAR BLVD
NEWARK
CA
94560-5024
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,029
Total of All Transactions with this Payee/Payer for This Schedule$14,029
Name and Address
(A)
HOMEWOOD SUITES BY HILTON ALLENTOWN

3350 CENTER VALLEY PKWY
CENTER VALLEY
PA
18034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,091
Total of All Transactions with this Payee/Payer for This Schedule$16,091
Name and Address
(A)
HOMEWOOD SUITES BY HILTON BOSTON

111 BOYLSTON ST
BROOKLINE
MA
02445
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,879
Total of All Transactions with this Payee/Payer for This Schedule$14,879
Name and Address
(A)
HOMEWOOD SUITES BY HILTON TOLEDO-

1410 ARROWHEAD ROAD
MAUMEE
OH
43537
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
HOTEL INVESTMENTS LP

600 E MARKET ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
HUMMINGBIRD CONSULTING

4604 BANDERA ROAD
AUSTIN
TX
78721
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$31,690
CONSULING 02/15-02/28/201802/16/2018$5,250
CONSULTING 1/18-1/31/201801/19/2018$5,250
CONSULTING FEE 1/4-1/17/1801/16/2018$5,250
CONSULING FEE MAR.1-14, 201803/06/2018$5,250
CONSULTING FEE 3/15-3/28/201803/27/2018$5,250
CONSULTING 02/01/18-02/14/1801/24/2018$5,250
Name and Address
(A)
IBEW

900 7TH STREET NW RM 344
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
IBEW LOCAL 175

3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
IFKAN AB
S-281 24 HASSLEHOLM
POB 461
SWEDEN --
00
00000
Type or Classification
(B)
HEALTH AND SAFTEY RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer$3,813
Total of All Transactions with this Payee/Payer for This Schedule$20,773
LAB ANALYSIS05/01/2018$16,960
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFFILIATE MEMBERSHIP03/29/2018$5,000
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,413
Total of All Transactions with this Payee/Payer for This Schedule$75,413
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,633
Total Non-Itemized Transactions with this Payee/Payer$40,762
Total of All Transactions with this Payee/Payer for This Schedule$289,395
REG 2B STAFF SHIRTS09/14/2018$5,069
REG 2B MERCHANDISE11/20/2018$10,814
PENS & PENCILS05/09/2018$5,168
CONVENTION SHIRTS08/01/2018$31,822
CONF COINS,BUMPER STK,FLAG08/30/2018$37,254
REG2B STAFF SHIRTS06/28/2018$5,008
YELLOW NOTEBOOK09/05/2018$19,875
REGION 2-B STAFF SHIRTS02/06/2018$7,139
WHEELBAGS ARTWRK NOTEBOOK FILL06/21/2018$58,989
REGION 2B MERCHANDISE06/28/2018$49,763
RETIREE TOTE BAGS05/09/2018$10,812
TRUNK ORG FOR DELEGATES CONV12/12/2018$6,920
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,535
Total of All Transactions with this Payee/Payer for This Schedule$9,535
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$354,039
2018 AFFILIATION FEES12/19/2018$343,511
EQUIP RENTAL-DEERE COUNCIL MTG08/13/2018$10,528
Name and Address
(A)
INDUSTRIAL MUTUAL ASSOC INC

6045 DAVISON ROAD
BURTON
MI
48509
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,189
RETIREES SITDOWNERS GOLF OUTIN08/30/2018$5,189
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,279
SUPPLIES-SUMMER SCHOOL BAGS08/09/2018$9,557
NOTEBOOKS FOR DELEGATES11/30/2018$5,722
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
INTERCONTINENTAL HOTELS

5961 ISLA VERDA AVE
CAROLINA PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
INTERNATIONAL BANQUET

400 MONROE AVE, STE 830
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
IRON MOUNTAIN OFF SITE DATA PROTECTION

PO BOX 27129
NEW YORK
NY
10087-7129
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,861
Total of All Transactions with this Payee/Payer for This Schedule$57,861
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,251
Total Non-Itemized Transactions with this Payee/Payer$17,499
Total of All Transactions with this Payee/Payer for This Schedule$37,750
FOOD FOR EVENT09/21/2018$5,000
FOOD FOR HOLIDAY PARTY11/30/2018$6,776
FOOD FOR APPRECIATION DAY11/19/2018$8,475
Name and Address
(A)
JACOBS PELL HI, LLC

240 VAUGHAN LN #201
PELL CITY
AL
35125
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
Name and Address
(A)
JAMES G. SCHMITZ
205
10314 STRATHMORE HALL ST
NORTH BETHESDA
MD
20852
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,714
CONSULTING EXP JAN 201802/14/2018$11,256
CONSULTING EXPENSE MARCH 201804/30/2018$11,410
CONSULTING FEE & EXP APR 201806/06/2018$12,669
CONSULTING FEE & EXP DEC 201701/12/2018$11,000
CONSULTING FEE & EXP. FEB/201803/27/2018$11,265
CONSULTING/EXP SEPT 201810/17/2018$13,271
MNTHLY CONS FEE JUNE 201807/12/2018$13,406
MONTH CONS FEE&EXP JULY 201808/23/2018$10,787
MONTHLY CONS FEE & EXP AUG201809/20/2018$14,346
MONTHLY CONSULTING MAY 201806/15/2018$14,055
MONTHLY CONSULTING/EXP OCT201811/14/2018$13,257
MONTHLY CONSULTING/EXP NOV201812/20/2018$13,992
Name and Address
(A)
JAMES MARTIN ASSOCIATES INC

59 E US HWY 45
VERNON HILLS
IL
60061
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,055
Total of All Transactions with this Payee/Payer for This Schedule$19,055
Name and Address
(A)
JAMES SIMS

216 TITHELO ROAD
CANTON
MS
39046
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Name and Address
(A)
JEFFREY A BELKIN ESQ

2519 LAFAYETTE DRIVE
UNIVERSITY HEIGHTS
OH
44118
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
JERRY A. FULLMER

1831 WEST 30TH STREET
CLEVELAND
OH
44113-3027
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,477
LEGAL SERVICES06/06/2018$6,477
Name and Address
(A)
JESSIE L. COLLINS

622 E RIDGEWAY AVE
FLINT
MI
48505
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
JETBLUE AIRWAYS CORP

6322 S 3000 E
08005382583
TX
84121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,547
Total of All Transactions with this Payee/Payer for This Schedule$18,547
Name and Address
(A)
JIM GETTS

417 SW 43RD TERRACE
CAPE CORAL
FL
33914
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
JOHN MAHAFFY

10110 - 88TH STREET
SEMINOLE
FL
33777
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$7,581
Name and Address
(A)
JOHN Q HAMMONS HOTELS MG

2501 CONFERENCE DRIVE
NORMAN
OK
73069
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,209
Total of All Transactions with this Payee/Payer for This Schedule$23,209
Name and Address
(A)
JOHNNY C. WATSON
PO BOX 14
410 MAIN STREET
GOODWATER
AL
35072
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DRIVE
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,503
Total of All Transactions with this Payee/Payer for This Schedule$17,503
Name and Address
(A)
JUG'S BOWLING CENTER

5111 JACKMAN ROAD
TOLEDO
OH
43613
Type or Classification
(B)
BOWLING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
EST BOWLING EXP 2B TOURNMNT01/26/2018$8,600
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$13,289
Total of All Transactions with this Payee/Payer for This Schedule$19,993
LEGAL SERVICES09/14/2018$6,704
Name and Address
(A)
KCP&L ELECTRIC CO

PO BOX 219330
KANSAS CITY
MO
64121-9330
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
KDW INVESTMENTS LTD
SUITE A BUILDING 2
2315 BOB WALLACE AVE
HUNTSVILLE
AL
35805
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
RENT REG 8 12/1/18-11/30/1905/24/2018$6,000
Name and Address
(A)
KELLY GORMLEY DBA KRG SOLUTIONS

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,190
Total of All Transactions with this Payee/Payer for This Schedule$26,190
Name and Address
(A)
KENNEDY GRAPHICS

1131 SE CENTURY DRIVE
LEES SUMMIT
MO
64081
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,024
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$14,368
UAW LANYARDS RED & BLUE09/28/2018$14,024
Name and Address
(A)
KENNETH SENTER

228 MONTERREY DR
LONGS
SC
29568
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
KEVIN WALLSTEN

3880 N LAKESHORE BLVD
LOOMIS
CA
95650
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SERVICES10/16/2018$5,000
Name and Address
(A)
KI SOFTWARE CORPORATION

PO BOX 635
MASON
MI
48854
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$167
Total of All Transactions with this Payee/Payer for This Schedule$107,167
MONTHLY BILLING FOR JUNE06/11/2018$7,000
MONTHLY BILLING FOR JULY08/03/2018$7,000
MONTHLY BILLING DECEMBER 201812/10/2018$7,000
MONTHLY BILLING FOR OCTOBER10/03/2018$7,000
MONTHLY BILLING APRIL04/23/2018$7,000
MONTHLY BILLING FOR MAY05/03/2018$7,000
MONTHLY BILLING / SEPTEMBER09/17/2018$7,000
MONTHLY BILLING / NOV 201811/14/2018$7,000
MONTHLY BILL FOR AUGUST08/30/2018$7,000
MARCH 201803/14/2018$7,000
FEB 2018 BILLING02/06/2018$7,000
ANNUAL BILLING02/06/2018$30,000
Name and Address
(A)
KJELLBERG LAW OFFICE PLC
2356 UNIVERSITY AVENUE WEST
230 SPECIALTY BUILDING
ST PAUL
MN
55114-1531
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
KLM USD ARC MC

125 W 55TH ST
DALLAS
TX
10019-5369
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,915
TRAVEL10/29/2018$5,915
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,697
Total Non-Itemized Transactions with this Payee/Payer$8,749
Total of All Transactions with this Payee/Payer for This Schedule$17,446
LEGAL SERVICES09/14/2018$8,697
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,034
Total of All Transactions with this Payee/Payer for This Schedule$9,034
Name and Address
(A)
KW TUSCALOOSA HOTEL PARTN

2410 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1772
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,534
SUMMER SCHOOL WK 1 RETIREES08/27/2018$9,228
SUMMER SCHOOL HOUSING WK 208/27/2018$15,306
Name and Address
(A)
LANSING BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
LARKEN PROPERTIES LLC
BUILDING A SUITE 200
276 NISSAN PARKWAY
CANTON
MS
39046
Type or Classification
(B)
LESSOR PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,256
Total of All Transactions with this Payee/Payer for This Schedule$47,256
Name and Address
(A)
LARRY KITSON

4024 HWY 126 N
GASSVILLE
AR
72635
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
LARRY T. STEELE

272 HERITAGE ROAD
CHAMBERSBURG
PA
17201
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,475
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$60,015
LEGAL SERVICES06/06/2018$9,690
LEGAL FEES03/16/2018$5,025
LEGAL SERVICES08/22/2018$9,600
LEGAL SERVICES08/15/2018$8,835
LEGAL SERVICES10/08/2018$6,165
LEGAL SERVICES04/27/2018$6,135
LEGAL SERVICE01/24/2018$5,025
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,501
Total of All Transactions with this Payee/Payer for This Schedule$14,501
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,449
Total Non-Itemized Transactions with this Payee/Payer$58,955
Total of All Transactions with this Payee/Payer for This Schedule$179,404
LEGAL SERVICES04/30/2018$12,056
LEGAL SERVICES08/17/2018$13,826
LEGAL SERVICES08/17/2018$5,739
LEGAL SERVICES02/14/2018$14,790
LEGAL SERVICES12/17/2018$5,954
LEGAL SERVICES12/03/2018$15,814
LEGAL SERVICES06/08/2018$7,676
LEGAL SERVICES08/17/2018$8,239
LEGAL SERVICES06/08/2018$8,285
LEGAL SERVICES08/17/2018$9,061
LEGAL SERVICES08/17/2018$9,255
LEGAL SERVICES08/17/2018$9,754
Name and Address
(A)
LENAWEE COUNTY UAW LABOR

1360 W BEECHER ROAD
ADRIAN
MI
49221
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,003
Total of All Transactions with this Payee/Payer for This Schedule$43,003
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,831
Total Non-Itemized Transactions with this Payee/Payer$31,193
Total of All Transactions with this Payee/Payer for This Schedule$103,024
LEGAL SERVICES02/14/2018$10,308
LEGAL SERVICES03/16/2018$11,383
LEGAL SERVICES05/22/2018$6,216
LEGAL SERVICES03/05/2018$15,672
LEGAL SERVICES11/02/2018$9,304
LEGAL SERVICES09/14/2018$18,948
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,141
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$24,176
ANNUAL RENEWAL09/17/2018$19,141
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,121
Total of All Transactions with this Payee/Payer for This Schedule$44,121
Name and Address
(A)
LEXISNEXIS CANADA INC

123 COMMERCE VALLEY DRIVE E
MARKHAM ONTARIO CD
00
00000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
LIBERTY PLAZA BLDG INC

5000 ROCKSIDE RD STE 130
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$55,337
Total of All Transactions with this Payee/Payer for This Schedule$61,178
2017 OPERATING EXPENSES05/30/2018$5,841
Name and Address
(A)
LINDA HAYES

21801 PARKLAWN
OAK PARK
MI
48237
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
LIPSITZ, GREEN, SCIME, CAMBRIA LLP
SUITE 120
42 DELAWARE AVENUE
BUFFALO
NY
14202-3924
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$4,506
Total of All Transactions with this Payee/Payer for This Schedule$10,964
LEGAL01/24/2018$6,458
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,753
Total Non-Itemized Transactions with this Payee/Payer$77,510
Total of All Transactions with this Payee/Payer for This Schedule$117,263
LEGAL SERVICE06/06/2018$8,448
LEGAL SERVICES06/15/2018$6,355
LEGAL SERVICES11/01/2018$14,263
LEGAL SERVICES08/17/2018$5,524
LEGAL SERVICE01/03/2018$5,163
Name and Address
(A)
LOCKER ASSOCIATES

225 BROADWAY , SUITE 2625
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,048
PRESENTATION UAW STEEL01/11/2018$5,048
Name and Address
(A)
LODGE OF FOUR SEASONS
STAR ROAD HH
PO BOX 215
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$19,761
Total of All Transactions with this Payee/Payer for This Schedule$25,402
STAFF MTG APRIL 16-19,201805/03/2018$5,641
Name and Address
(A)
LODGE OF FOUR SEASONS LLC

315 FOUR SEASONS DRIVE
LAKE OZARK
MO
65049
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,983
Total of All Transactions with this Payee/Payer for This Schedule$13,983
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,892
Total of All Transactions with this Payee/Payer for This Schedule$18,892
Name and Address
(A)
LOGIK
4TH FLOOR
509 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$24,970
YEARLY SUBSCRIPTION06/05/2018$24,000
Name and Address
(A)
LONNIE PEEK DBA EBUSINESS STRATEGIES

19360 STRATFORD ROAD
DETROIT
MI
48221
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,499
MARCH 2018 SERVICES04/18/2018$5,500
SERVICES-APRIL 2018 COM OUTREA05/09/2018$5,500
JAN 2018 COMMUNITY OUTREACH02/13/2018$5,500
DEC 2017 COMMUNITY OUTREACH01/11/2018$5,500
DUTIES PERFORMED 2/18 OUTREACH04/10/2018$7,999
DUTIES MAY2018 COMMUNITY OR06/15/2018$5,500
Name and Address
(A)
LORENZO RIVERA

2260 BRIDGEWATER
OXFORD
MI
48360
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,718
Total of All Transactions with this Payee/Payer for This Schedule$9,718
Name and Address
(A)
LUXE TRAVEL GROUP
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$56,733
Total of All Transactions with this Payee/Payer for This Schedule$62,733
LEGAL SERVICE01/03/2018$6,000
Name and Address
(A)
MACK BUSBY

15 SHADY OAK ROAD
LAUREL
MS
39443
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,605
Total of All Transactions with this Payee/Payer for This Schedule$18,605
Name and Address
(A)
MANCHESTER HOTELS INC

42200 ALBRAE ST
FREMONT
CA
94538
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,313
Total of All Transactions with this Payee/Payer for This Schedule$27,313
Name and Address
(A)
MANCOMM

315 WEST 4TH STREET
DAVENPORT
IA
52801-1204
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,606
OSHA BOOKS05/16/2018$6,606
Name and Address
(A)
MARIA LUZ RIVELLESE

440 E 75TH APT 23
NEW YORK
NY
10021
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
MARK BOSTON

579 NETTLES BOULEVARD
JENSEN BEACH
FL
34957
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,364
Total Non-Itemized Transactions with this Payee/Payer$967
Total of All Transactions with this Payee/Payer for This Schedule$146,331
2018 LEADERSHIP CONFERENCE09/25/2018$17,556
UAW-GM CHR SUB COUNCIL 201805/03/2018$5,063
2018 LEADERSHIP CONFERENCE09/25/2018$34,304
UAW-GM CHR SUB COUNCIL 201805/03/2018$73,786
2018 LEADERSHIP MEETING03/22/2018$14,655
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$155,165
Total of All Transactions with this Payee/Payer for This Schedule$155,165
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$196,411
Total of All Transactions with this Payee/Payer for This Schedule$196,411
Name and Address
(A)
MARTIN SCHEINMAN ESQ

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
LEGAL SERVICES06/15/2018$5,600
Name and Address
(A)
MAX JEFFREY

10041 N. ROOKER ROAD
MOORESVILLE
IN
46158
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
MCCONNAUGHHAY & SONS

500 W MARQUETTE STREET
OTTAWA
IL
61350
Type or Classification
(B)
ROOFING AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,015
ROOFING REPAIR TORNADO DAMAGE04/12/2018$35,015
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,291
Total Non-Itemized Transactions with this Payee/Payer$34,600
Total of All Transactions with this Payee/Payer for This Schedule$358,891
LEGAL FEES03/16/2018$5,963
LEGAL FEES03/28/2018$10,744
LEGAL SERVICES11/30/2018$25,988
LEGAL FEES03/28/2018$12,263
LEGAL SERVICES08/22/2018$30,188
LEGAL FEES03/16/2018$14,859
LEGAL SERVICE01/03/2018$13,481
LEGAL SERVICE01/03/2018$18,300
LEGAL SERVICES06/08/2018$6,769
LEGAL SERVICES06/08/2018$8,328
LEGAL SERVICES08/22/2018$9,375
LEGAL SERVICES02/14/2018$9,713
LEGAL SERVICES06/28/2018$9,975
LEGAL SERVICES06/28/2018$10,275
LEGAL SERVICES11/30/2018$10,988
LEGAL SERVICES08/22/2018$11,063
LEGAL SERVICES05/04/2018$11,100
LEGAL SERVICES10/17/2018$11,813
LEGAL SERVICES08/17/2018$12,300
LEGAL SERVICES10/17/2018$16,388
LEGAL SERVICES06/08/2018$18,593
LEGAL SERVICES08/17/2018$22,481
LEGAL SERVICES05/04/2018$23,344
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,423
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Name and Address
(A)
METRO ST LOUIS SEWER DIST

BOX 437
ST LOUIS
MO
63166-0437
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
MEYER-JABARA HILTON/OCALA

3600 SW 36TH AVE
OCALA
FL
34475
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,012
Total of All Transactions with this Payee/Payer for This Schedule$20,012
Name and Address
(A)
MGM GRAND HOTEL LLC

3799 LAS VEGAS BLVD SO
08552755733
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
MICHAEL BELT

139 PAULS ROAD
EVERGREEN
CO
80439
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,798
Total of All Transactions with this Payee/Payer for This Schedule$7,798
Name and Address
(A)
MICHAEL YAROSH

17564 VILLAGE INLET COURT
FT. MYERS
FL
33908
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,100
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Name and Address
(A)
MIDWEST TESTING SERVICES

3705 PROGRESS BOULEVARD
PERU
IL
61354
Type or Classification
(B)
TESTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,553
BLDG SERVICE12/06/2018$5,553
Name and Address
(A)
MILLER COHEN PLC
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$12,402
Total of All Transactions with this Payee/Payer for This Schedule$18,477
LEGAL SERVICES10/08/2018$6,075
Name and Address
(A)
MILLIMAN INC
38TH FLOOR
ONE PENNSYLVANIA PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
ACTURIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,041
EMPLOYEE BENEFIT CONSULTING03/14/2018$17,041
Name and Address
(A)
MIRROR IMAGE INC

190 EXCHANGE STREET
PAWTUCKET
RI
02860
Type or Classification
(B)
PROMO MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
MISSOURI AMERICAN WATER CO

PO BOX 419088
ST LOUIS
MO
63141
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
MOBILE COMMONS INC
STE 520
45 MAIN ST
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$4,208
Total of All Transactions with this Payee/Payer for This Schedule$43,208
BILLABLE MESSAGES01/19/2018$9,750
MOBILE COMMONS HOSTING FEE07/12/2018$9,750
BILLABLE MESSAGES05/03/2018$9,750
MOBILE COMMONS PLATFORM10/25/2018$9,750
Name and Address
(A)
MODUS EDISCOVERY INC
BOX 403
92 CORNERSTONE DRIVE
CARY
NC
27591
Type or Classification
(B)
DATA MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,810
Total Non-Itemized Transactions with this Payee/Payer$18,601
Total of All Transactions with this Payee/Payer for This Schedule$27,411
DATA STORAGE01/24/2018$8,810
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,308
Total of All Transactions with this Payee/Payer for This Schedule$16,308
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,948
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$123,116
LEGAL SERVICES04/27/2018$8,472
LEGAL SERVICES04/27/2018$8,246
LEGAL SERVICES11/01/2018$7,302
LEGAL SERVICES06/11/2018$6,030
LEGAL SERVICES04/27/2018$5,328
LEGAL SERVICES08/17/2018$8,334
LEGAL SERVICES08/17/2018$14,346
LEGAL SERVICES09/14/2018$13,494
LEGAL SERVICES04/27/2018$12,258
LEGAL SERVICES08/17/2018$12,204
LEGAL SERVICES11/01/2018$10,264
LEGAL SERVICES04/27/2018$8,670
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH,
SUITE 400
1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,659
Total Non-Itemized Transactions with this Payee/Payer$5,653
Total of All Transactions with this Payee/Payer for This Schedule$11,312
LEGAL SERVICES05/04/2018$5,659
Name and Address
(A)
MORRIS SINGLETON

39 TRIMFOOT TERRACE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,655
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$26,122
STAFF COUNCIL GEN BOARD MEET06/06/2018$6,986
MEALS-DANA COUNCIL MTG12/04/2018$6,669
Name and Address
(A)
MR COOL LLC

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

26677 WEST 12 MILE ROAD
SOUTHFIELD
MI
48034
Type or Classification
(B)
TRAINING WORKSHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
STAFF DEVELOPMENT 12/14/201701/11/2018$5,000
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,169
Total Non-Itemized Transactions with this Payee/Payer$45,205
Total of All Transactions with this Payee/Payer for This Schedule$94,374
LEGAL SERVICES10/19/2018$5,474
LEGAL SERVICES04/30/2018$5,309
LEGAL FEES03/05/2018$8,619
LEGAL SERVICE01/03/2018$7,599
LEGAL SERVICES04/30/2018$16,116
LEGAL SERVICES06/11/2018$6,052
Name and Address
(A)
NANCY SABO

2378 FOXMOOR COURT
HEMET
CA
92545
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
NATHAN STEIN

5371 SOUTH BROOKSTONE DR
ROCHEELE
IL
61068
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUILD BY USA CONTEST WINNER06/21/2018$5,000
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,864
Total of All Transactions with this Payee/Payer for This Schedule$14,864
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,389
Total of All Transactions with this Payee/Payer for This Schedule$35,389
Name and Address
(A)
NATIONAL RENT A CAR

SALVADOR CARO AVE
CAROLINA PR
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$107,766
Total of All Transactions with this Payee/Payer for This Schedule$107,766
Name and Address
(A)
NICHOLSON FELDMAN LLP

232 NICKELS ARCADE
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,195
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$80,710
LEGAL SERVICES02/22/2018$6,055
LEGAL SERVICES04/27/2018$6,915
LEGAL SERVICES06/26/2018$11,790
LEGAL SERVICES02/22/2018$21,960
LEGAL SERVICES02/22/2018$20,475
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Name and Address
(A)
NYC CENTRAL LABOR COUNCIL

275 SEVENTH AVE 18TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,450
NEW OFFICE SPACE DEVEL FUND05/18/2018$12,450
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

PO BOX 515454
LOS ANGELES
CA
90051
Type or Classification
(B)
CORPORATE APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$1,182
Total of All Transactions with this Payee/Payer for This Schedule$7,092
HOUSING 1/8-2/16/1801/18/2018$5,910
Name and Address
(A)
OCEAN CLUB HOTEL CM LLC

1035 BEACH AVE
CAPE MAY
NJ
08204-1613
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
OCEANFRONT PROPERTIES, LL

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,846
Total of All Transactions with this Payee/Payer for This Schedule$34,846
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$199,096
Total of All Transactions with this Payee/Payer for This Schedule$199,096
Name and Address
(A)
OHIO ALLIANCE FOR RETIRED AMERICANS
SUITE 300
395 E. BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2016, 2017, 2018 AFFILIATE DUE03/12/2018$15,000
Name and Address
(A)
OIC MOVIES LLC

32440 SUSANNE DRIVE
FRANKLIN
MI
48025
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$8,445
VIDEO PROD JULY 31, 201808/28/2018$5,330
Name and Address
(A)
ONE OF US LLC

32440 SUSANNE DRIVE
FRANKLIN
MI
48025
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,125
30% DOWN PYMNT 4 LEGACY VIDEOS05/07/2018$15,750
D. GLOVER INTERVIEW06/15/2018$39,375
Name and Address
(A)
OPEN DNS INC

444 TOWNSEND STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
CISCO UMBRELLA ANNUAL SUB.02/16/2018$5,011
Name and Address
(A)
PARK AND TRAVEL INC

9601 MIDDLEBELT ROAD
ROMULUS
MI
48174
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
PARK FLETCHER HOLDINGS LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46234
Type or Classification
(B)
PROPERTY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,996
Total of All Transactions with this Payee/Payer for This Schedule$32,996
Name and Address
(A)
PARK INN

101 NORTH SUMMIT STREET
TOLEDO
OH
43604
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,928
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$40,148
EXP FOR 2B LDRSHP MEETING MAY05/25/2018$37,928
Name and Address
(A)
PASQUALE FERRIGNO

30 COAST GUARD AVENUE
SOUTH KINGSTOWN
RI
02879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
PATHY KALALA

1618 W WILLIAM STREET
CHAMPAIGN
IL
61821
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,079
Total of All Transactions with this Payee/Payer for This Schedule$61,079
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
UAW LU 174 PBG SETTLEMENT05/17/2018$400,000
Name and Address
(A)
PEPCO

PO BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
PHILADELPHIA PARKING AUTH

1 MAIN TOLL PLZ
PHILADELPHIA
PA
19153
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,489
Total Non-Itemized Transactions with this Payee/Payer$22,100
Total of All Transactions with this Payee/Payer for This Schedule$64,589
LEGAL SERVICE01/24/2018$10,688
LEGAL SERVICES04/30/2018$6,263
LEGAL SERVICES02/14/2018$11,738
LEGAL SERVICES06/08/2018$6,300
LEGAL SERVICES01/03/2018$7,500
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,705
Total of All Transactions with this Payee/Payer for This Schedule$48,705
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,812
Total Non-Itemized Transactions with this Payee/Payer$166,651
Total of All Transactions with this Payee/Payer for This Schedule$229,463
LEASING/TAX02/22/2018$15,703
LEASE ACCT# 001168480308/20/2018$15,703
LEASE #001168480305/09/2018$15,703
LEASE ACCT#0011668480311/28/2018$15,703
Name and Address
(A)
PITNEY BOWES POSTAGE BY PHONE

PO BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
PITNEY BOWES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$3,579
Total of All Transactions with this Payee/Payer for This Schedule$20,979
ACCT #8000-9090-0249-970007/12/2018$17,400
Name and Address
(A)
PRE-SORT

5051 SOUTHWEST AVENUE
ST LOUIS
MO
63110-3427
Type or Classification
(B)
SORTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,751
POSTAGE/REGIONAL NEWSPAPER03/09/2018$25,366
POSTAGE 32PG NEWSPAPER OCT1810/01/2018$25,385
Name and Address
(A)
PREMIER EVENT TECHNOLOGY LLC

1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,351
FORD SUB-COUNCIL MEETING09/25/2018$11,439
AUDIO VISUAL FCA MEETING09/28/2018$13,912
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,528
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Name and Address
(A)
PREMIER RELOCATIONS

45200 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
MOVING COMPANY
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
RELOCATING OFC FURN05/02/2018$7,000
Name and Address
(A)
PRGLOO US LLC

260 RAKE FACTORY ROAD
BIGLERVILLE
PA
17307
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
INFLUENCERS,USER LICN,DIST EMA12/07/2018$6,100
Name and Address
(A)
PRIDDY CUTLER NAAKE & MEADE PLLC
2303 RIVER ROAD SUITE 300
SPRING RIVER OFFICE PARK
LOUISVILLE
KY
40206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,449
Total Non-Itemized Transactions with this Payee/Payer$10,905
Total of All Transactions with this Payee/Payer for This Schedule$21,354
LEGAL SERVICES04/30/2018$5,295
LEGAL SERVICES12/03/2018$5,154
Name and Address
(A)
PRIDE SOURCE MEDIA GROUP

20222 FARMINGTON ROAD
LIVONIA
MI
48152
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
2018 VOTER GUIDE07/19/2018$5,000
Name and Address
(A)
PRO LAWN & LANDSCAPE LTD

PO BOX 162
MONCLOVA
OH
43542
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATION

570 ELMONT
ELMONT
NY
11003
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
2018 CAROLINA PANTHERS YRBOOK06/01/2018$14,500
2018 USA TODAY AD05/24/2018$14,500
2018 USA TODAY10/16/2018$13,500
Name and Address
(A)
PUERTO RICO UAW CAP COUNCIL

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,551
OUTST CAP PCT TAX OWED PR CAP08/28/2018$5,551
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,033
Total Non-Itemized Transactions with this Payee/Payer$115,488
Total of All Transactions with this Payee/Payer for This Schedule$222,521
POSTAGE, SUPPLIES/PRESORTXTRA03/19/2018$5,978
POSTAGE, SUPPLIES/PRESORTXTRA03/19/2018$6,558
POSTAGE, SUPPLIES/PRESORTXTRA03/19/2018$20,341
POSTAGE,SUPPLIES,EQUIP & SERV05/15/2018$8,299
#8000-9090-0249-970008/20/2018$5,880
POSTAGE,SUPPLIES,EQUIPMENT05/11/2018$27,873
POSTAGE,SUPPLIES,EQUIPMENT05/11/2018$5,880
POSTAGE/SUPPLIES/EQUIP/SRVCS10/19/2018$9,757
POSTAGE/SUPPLIES/EQUIP/SRVCS10/19/2018$16,467
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,394
Total of All Transactions with this Payee/Payer for This Schedule$18,394
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
2-20TH STREET SUITE 930
TWO NORTH TWENTIETH
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$13,275
LEGAL SERVICES02/14/2018$5,420
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
RAFAEL M. GUERRA
RUA ANTONIA CARLOS, MORI 53
BANK OF BRAZIL
OURINHOS SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,625
Total Non-Itemized Transactions with this Payee/Payer$30,868
Total of All Transactions with this Payee/Payer for This Schedule$105,493
CONSULTING FEES APRIL 201804/05/2018$6,265
9/2018 CONSULTANT FEE08/27/2018$6,265
EXPENSES MARCH 2018 MTGS04/17/2018$5,710
8/2018 CONSULTANT FEE08/27/2018$6,265
1/2018 CONSULTANT FEE01/17/2018$6,265
7/2018 CONSULTANT FEE07/16/2018$6,265
10/2018 CONSULTANT FEE10/12/2018$6,265
11/2018 CONSULTANT FEE11/27/2018$6,265
2/2018 CONSULTANT FEE02/16/2018$6,265
3/2018 CONSULTANT FEE03/08/2018$6,265
CONSULTING FEES MAY 201805/15/2018$6,265
6/2018 CONSULTANT FEE06/07/2018$6,265
Name and Address
(A)
RAYMOND F. JORASKIE

616 MAGNOLIA STREET
HIGHLAND PARK
NJ
08904
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
RAYMOND S. DAVIS, JR

1730 THAMES STREET
CLEARWATER
FL
33755
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,216
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Name and Address
(A)
RED COATS INC

PO BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,839
Total of All Transactions with this Payee/Payer for This Schedule$14,839
Name and Address
(A)
RED DOOR

7500 OAKLAND
DETROIT
MI
48211
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,937
Total Non-Itemized Transactions with this Payee/Payer$3,754
Total of All Transactions with this Payee/Payer for This Schedule$49,691
RETIREE ALERT NEWSLETTER01/18/2018$17,946
RETIREE ALERT NEWSLETTER12/10/2018$27,991
Name and Address
(A)
REDGUARD FIRE & SECURITY

45150 POLARIS COURT
PLYMOUTH
MI
48170
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,029
Total of All Transactions with this Payee/Payer for This Schedule$8,029
Name and Address
(A)
REGENCY

22 PURITAN AVENUE
SWAMPSCOTT
MA
01907-2421
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,978
Total of All Transactions with this Payee/Payer for This Schedule$14,978
Name and Address
(A)
REGUS MANAGEMENT GROUP LLC
SUITE 300
137 NATIONAL PLAZA
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,312
Total Non-Itemized Transactions with this Payee/Payer$1,336
Total of All Transactions with this Payee/Payer for This Schedule$61,648
MARCH 2018 RENT02/14/2018$5,939
MGM AUGUST RENT07/12/2018$6,067
APRIL 2018 RENT03/13/2018$5,939
MGM JULY 2018 RENT06/13/2018$6,067
FEBRUAY RENT 201801/11/2018$5,939
OCTOBER 2018 RENT09/14/2018$6,221
OFFICE LEASE JUNE 2018 RENT05/16/2018$6,067
OFFICE LEASE MAY 201804/12/2018$5,939
RENT/NOV 201810/17/2018$6,067
SEPT 2018 RENT08/15/2018$6,067
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,756
Total Non-Itemized Transactions with this Payee/Payer$21,723
Total of All Transactions with this Payee/Payer for This Schedule$270,479
LDRSHIP CONF EXP ,INCL ROOM, OFFSITE MEALS & HOUS01/24/2018$48,500
LDRSHIP CONF EXP ,INCL ROOM, OFFSITE MEALS & HOUS05/24/2018$169,750
LDRSHIP CONF EXP ,INCL ROOM, OFFSITE MEALS & HOUS03/29/2018$30,506
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,891
Total of All Transactions with this Payee/Payer for This Schedule$24,891
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

1456 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,339
Total Non-Itemized Transactions with this Payee/Payer$7,617
Total of All Transactions with this Payee/Payer for This Schedule$47,956
HOTEL ROOMS07/06/2018$10,660
HOUSING08/04/2018$8,378
HOTEL ROOMS06/04/2018$8,256
HOTEL ROOM CHARGES09/04/2018$6,326
HOUSING CHARGES01/05/2018$6,719
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

14100 AIRPORT ROAD
GULFPORT
MS
39503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$22,559
Total of All Transactions with this Payee/Payer for This Schedule$33,057
HOTEL ROOMS10/05/2018$5,057
HOUSING11/04/2018$5,441
Name and Address
(A)
RESIDENCE INN BY MARRIOTT RENO

9845 GATEWAY DRIVE
RENO
NV
89521
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,163
Total Non-Itemized Transactions with this Payee/Payer$3,677
Total of All Transactions with this Payee/Payer for This Schedule$18,840
HOUSING11/04/2018$5,963
HOUSING12/07/2018$9,200
Name and Address
(A)
RESIDENCE INN DAYTON NORTH

7227 YORK CENTER DRIVE
DAYTON
OH
45414
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,310
HOUSING04/06/2018$7,310
Name and Address
(A)
RESIDENCE INN NATIONAL HARBOR

192 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,872
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$29,071
HOTEL ROOMS05/05/2018$13,310
HOUSING03/09/2018$7,562
Name and Address
(A)
RICHARD CONTRERAS
215
11721 WHITTIER BLVD
WHITTIER
CA
90601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,197
Total of All Transactions with this Payee/Payer for This Schedule$19,197
Name and Address
(A)
RICHARD D. HOFFMAN

4040 ROBINHOOD
TOLEDO
OH
43623
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,893
Total of All Transactions with this Payee/Payer for This Schedule$13,893
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,763
Total of All Transactions with this Payee/Payer for This Schedule$9,763
Name and Address
(A)
ROBERT G. STEIN
SUITE 270
1675 E MAIN STREET
KENT
OH
44240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
ROBERT HUCKLE

70 FROST HOLLOW ROAD
BARTON
NY
13734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
ROBERT J. SISLER

748 ASHLAND
DETROIT
MI
48215
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,330
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$11,608
ANNUAL FINANCIAL SOFTWARE SPRT06/07/2018$8,330
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,949
Total Non-Itemized Transactions with this Payee/Payer$3,986
Total of All Transactions with this Payee/Payer for This Schedule$76,935
RETIREES VIEWPOINT NEWSLETTER08/09/2018$23,832
REG 1A RET NEWS SUMR ISSUE07/20/2018$16,588
REG1A RETIREE NEW SPRING ISSUE03/23/2018$15,869
REG 1 RETIREE NEWS FALL ISSUE11/14/2018$16,660
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,048
BAL CATER ANNUAL OUTING 9/2910/03/2018$16,048
DEP CATER ANN OUTING 9-29-1805/04/2018$7,000
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,088
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Name and Address
(A)
RON CLEARY

29900 COCONUT AVENUE
EUSTIS
FL
32736
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,629
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Name and Address
(A)
RYAN ADKINS

13742 HOBART AVE
WARREN
MI
48089
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUILD BY USA CONTEST WINNER06/21/2018$5,000
Name and Address
(A)
SAB GROUP LLC
SUITE 11
111 TROWBRIDGE STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$11,160
UAW FORD NEGOTIATION TRNING11/02/2018$6,162
Name and Address
(A)
SACHS WALDMAN PC
SUITE 200
2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,306
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$24,163
LEGAL SERVICES08/17/2018$8,086
LEGAL SERVICES08/22/2018$8,220
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON STREET
SAGINAW
MI
48607
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,564
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$38,938
BUS TRANSPORT RETIREE CONF06/08/2018$14,119
BUS TRANS TO RET. CONF. WEEK 104/05/2018$19,445
Name and Address
(A)
SALVATORES GRAND HOTEL

6675 TRANSIT ROAD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
SAN FRANCISCO CENTRAL LABOR COUNCIL
SUITE 203
1188 FRANKLIN STREET
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,400
LABOR SUMMER PROGRAM06/07/2018$12,400
Name and Address
(A)
SAWMILL CREEK RESORT LTD

400 SAWMILL CREEK
HURON
OH
44839
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,897
Total Non-Itemized Transactions with this Payee/Payer$24,394
Total of All Transactions with this Payee/Payer for This Schedule$74,291
RTW DEP RET CNCL MTG APR 201911/07/2018$5,000
DEPOSIT-CATER ADVIS/LDSHP MTG03/29/2018$5,000
DEPOSIT OOT MEETING 12-7-1807/19/2018$5,000
CATERING GATHERING 12/8/1701/05/2018$6,350
BAL DUE CATER LDRSHP MTG OCT11/08/2018$28,547
Name and Address
(A)
SCHIFF HARDIN LLP
SUITE 700
233 SOUTH WACKER
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,138
LEGAL SERVICES11/02/2018$8,138
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,534
Total Non-Itemized Transactions with this Payee/Payer$23,227
Total of All Transactions with this Payee/Payer for This Schedule$327,761
LEGAL SERVICES08/17/2018$6,548
LEGAL SERVICES06/08/2018$8,871
LEGAL SERVICES08/24/2018$9,040
LEGAL SERVICES10/19/2018$9,400
LEGAL SERVICES03/02/2018$12,400
LEGAL SERVICES05/02/2018$14,142
LEGAL SERVICE02/02/2018$37,000
LEGAL SERVICES05/09/2018$18,160
LEGAL SERVICES11/30/2018$5,333
LEGAL SERVICES02/14/2018$19,760
LEGAL SERVICES08/17/2018$31,720
LEGAL SERVICES12/17/2018$37,280
LEGAL SERVICES11/30/2018$45,360
LEGAL SERVICES08/17/2018$49,520
Name and Address
(A)
SCION STAFFING INC
SUITE 902
319 SW WASHINGTON ST
PORTLAND
OR
97204
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,610
SEARCH SEV. COMMUNICATION DIR.02/21/2018$30,610
Name and Address
(A)
SCOTT HOST LLC

140 OSBOURNE WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
SCOTT TALLEY DBA SCOTT TALLEY & ASSOCIATES
#22-15
9000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODCTN OF 5/23-6/13-27/201806/19/2018$6,000
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,901
Total Non-Itemized Transactions with this Payee/Payer$31,857
Total of All Transactions with this Payee/Payer for This Schedule$50,758
LEGAL SERVICES10/10/2018$6,262
LEGAL SERVICES06/06/2018$6,625
LEGAL SERVICES11/02/2018$6,014
Name and Address
(A)
SENDERS COMMUNICATIONS GROUP
#235
21201 VICTORY BLVD
CANOGA PARK
CA
91303
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$63,115
BUILD BUY USA MARKETING CAMP01/04/2018$12,500
BBUSA SONG CONTEST04/19/2018$10,000
BBUSA SONG CONTEST 1ST PAYMENT02/01/2018$10,000
BBUSA SONG CONTEST06/06/2018$10,000
BBUSA SONG CONTEST APR20-MAY1907/24/2018$10,000
BBUSA SONG CONTEST PHASE 103/12/2018$10,000
Name and Address
(A)
SENICA'S DEER PARK GOLF CLUB

100 DEER PARK LANE
OGLESBY
IL
61348
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,540
R4 GOLF OUTING09/06/2018$6,540
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL

1313 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,247
LEGAL FEES/NLRB 02/14/2018$7,000
NOV 2017 EXPENSES01/04/2018$10,247
Name and Address
(A)
SERVICEMASTER BLDG. MAINT. PROFESSIONALS

P.O. BOX 732
BUFFALO
NY
14205-0732
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,381
Total of All Transactions with this Payee/Payer for This Schedule$27,381
Name and Address
(A)
SHANNON SPECK ELECTRIC

5675 CARTHAGE HWY
LEBANON
TN
37087
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

201 N 17TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,061
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$66,262
FCA COUNCIL MTG 4/29-5/4/1806/22/2018$59,061
Name and Address
(A)
SHERATON STATION SQUARE HOTEL PITTSBURGH

300 W STATION SQUARE DR
PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$7,780
GENERAL DYNAMICS COUNCIL MTG08/07/2018$5,699
Name and Address
(A)
SHERMAN MECHANICAL INC

1075 ALEXANDER CT
CARY
IL
60013-1891
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$6,702
ANNUAL BUILDING SERVICE01/12/2018$6,115
Name and Address
(A)
SHRI NEMINATH, LLC

565 S. MT. JULIET ROAD
MOUNT JULIET
TN
37122
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,827
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$285,200
2018 SUMMER SCHOOL DEPOSIT04/30/2018$140,000
2018 SUMMER SCHOOL FINAL PAY08/23/2018$79,582
AG IMP/HVY TRK MTG 10/21-25/1811/14/2018$13,209
2018 STANDING CMTE CONFERENCE06/01/2018$19,582
AG IMP/HVY TRK MTG 10/21-25/1811/14/2018$12,147
AG IMP/HVY TRK MTG 10/21-25/1811/14/2018$7,609
AG IMP/HVY TRK MTG 10/21-25/1811/14/2018$5,698
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49685
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
SNRP WEST 37 LLC

326 WEST 37TH STREET
2128686700
NY
10018
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,324
Total of All Transactions with this Payee/Payer for This Schedule$11,324
Name and Address
(A)
SOARING EAGLE & CASINO RESORT

6800 SOARING EAGLE BLVD
MT PLEASANT
MI
48858
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
SOCIAL TRANSFORMATION PROJECT INC

PO BOX 17354
BOULDER
CO
80308-7354
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
STRATEGIC PLANNING MTG-BLK LK07/13/2018$10,000
STRATEGIC PLANNING MTG-BLK LK07/13/2018$10,000
STRATEGIC PLANNING MEETING03/12/2018$20,000
STRATEGIC PLANNING MEETING03/12/2018$20,000
STRATEGIC PLANNING MEETING03/12/2018$20,000
STRATEGIC PLANNING MEETING03/12/2018$20,000
STRATEGIC PLANNING MTG-BLK LK07/13/2018$10,000
STRATEGIC PLANNING MTG-BLK LK07/13/2018$10,000
Name and Address
(A)
SOONER HOTEL & SUITES

300 KELLOGG DRIVE
NORMAN
OK
73037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,547
Total Non-Itemized Transactions with this Payee/Payer$23,120
Total of All Transactions with this Payee/Payer for This Schedule$33,667
UTILITIES/2-07-216-152409/14/2018$5,388
UTILITIES/2-07-216-152408/10/2018$5,159
Name and Address
(A)
SOUTHTOWN 1945 LLC
PO BOX 177
C/O STEWART PRESS
DILLON
CO
80435
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,440
Total of All Transactions with this Payee/Payer for This Schedule$12,440
Name and Address
(A)
SOUTHWEST AIRLINES CO

PO BOX 97390
DALLAS
TX
75397
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,243
Total of All Transactions with this Payee/Payer for This Schedule$33,243
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$91,605
Total of All Transactions with this Payee/Payer for This Schedule$91,605
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,637
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,720
Total of All Transactions with this Payee/Payer for This Schedule$11,720
Name and Address
(A)
SPIRIT HOLDINGS LLC
SUITE 100
2226 ENCOMPASS DRIVE
CHATTANOOGA
TN
37421
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
1ST MONTH RENT12/04/2018$6,000
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
ANNUAL ENTERPRISE PLAN01/17/2018$16,200
Name and Address
(A)
SQUARE, INC.

1 Aviation Circle
ARLINGTON
VA
22202
Type or Classification
(B)
TAXICAB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Name and Address
(A)
ST MARY MAGDALENE CHURCH

70 WEST 107TH STREET
NEW YORK
NY
10025
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,520
PAYMENT SPACE RENTAL CLASSES05/09/2018$5,520
Name and Address
(A)
STACY PUBLISHING INC

6901 GEORGETOWN-GREENSVILLE
GREENVILLE
IN
47124
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,361
PRINTING OF REGIONAL NEWSPAPER04/12/2018$34,066
PRINTING REG NEWSPAPER FALL1810/19/2018$41,295
Name and Address
(A)
STANFORD FAGAN LLC

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,763
Total Non-Itemized Transactions with this Payee/Payer$9,409
Total of All Transactions with this Payee/Payer for This Schedule$17,172
LEGAL SERVICES11/30/2018$7,763
Name and Address
(A)
STAYBRIDGE SUITES MIAMISBURG

10110 LANDING WAY
MIAMISBURG
OH
45342
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,564
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$33,208
HOUSING CHARGES01/05/2018$9,595
HOUSING04/06/2018$18,969
Name and Address
(A)
STAYBRIDGE SUITES ROCKFORD

633 N BELL SCHOOL ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,694
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$126,805
HOUSING08/04/2018$19,977
HOTEL ROOM CHARGES09/04/2018$16,832
HOTEL ROOMS07/06/2018$30,757
HOUSING03/09/2018$7,567
HOTEL ROOMS06/04/2018$28,401
HOTEL ROOMS05/05/2018$16,160
Name and Address
(A)
STAYBRIDGE SUITES TOLEDO

9749 CLARK DRIVE
ROSSFORD
OH
43460
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
STONEY CREEK INN

101 18TH STREET
MOLINE
IL
61265
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,189
Total of All Transactions with this Payee/Payer for This Schedule$9,189
Name and Address
(A)
STOREFRONT POLITICAL MEDIA
SUITE 700
160 PINE STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,467
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$133,242
CONSULTING FEB 201802/22/2018$5,000
CONSULTING FEE MARCH 201803/19/2018$5,000
FEB 2018 CONSULTING NY&BOSTON02/22/2018$12,500
CONSULTING JANUARY 201801/22/2018$5,000
FEB 2018 CONSULTING NY&BOSTON02/22/2018$12,500
TESLA ADS05/02/2018$9,000
JAN 2018 CONSULT NY-BOSTON CAM01/23/2018$12,500
JAN 2018 CONSULT NY-BOSTON CAM01/23/2018$12,500
PRINTING T-SHIRTS ADS - TELSA01/02/2018$5,265
PRINTING T-SHIRTS ADS - TELSA01/02/2018$13,757
PRINTING T-SHIRTS ADS - TELSA01/02/2018$32,445
Name and Address
(A)
STREATOR DECORATIONS

PO BOX 795
STREATOR
IL
61364
Type or Classification
(B)
DECORATION STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,720
REFINISHING PGEC POOL05/22/2018$10,720
Name and Address
(A)
SUGAR BEATS PRODUCTIONS

3222 PATTERSO ROAD
BAY CITY
MI
48706
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUILD BY USA CONTEST WINNER06/21/2018$5,000
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,473
Total of All Transactions with this Payee/Payer for This Schedule$16,473
Name and Address
(A)
SYLVANIA RECREATION

7060 SYLVANIA AVE
SYLVANIA
OH
43560
Type or Classification
(B)
EXHIBITION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,759
Total of All Transactions with this Payee/Payer for This Schedule$6,759
Name and Address
(A)
SYMONETTE ADR SERVICES INC
2ND FLOOR
7169 GERMANTOWN AVENUE
PHILADELPHIA
PA
19119
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$12,593
ARBITRATOR EXP NOV 14,201701/25/2018$6,532
Name and Address
(A)
THE BETHEL INN FRONT DESK

21 BROAD STREET
207-824-2175
ME
04217
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,808
Total of All Transactions with this Payee/Payer for This Schedule$9,808
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,044
Total Non-Itemized Transactions with this Payee/Payer$15,098
Total of All Transactions with this Payee/Payer for This Schedule$48,142
RENEWAL OF DAILYLABOR REPORT10/25/2018$14,135
LABOR & EMPLOYMENT LAW01/12/2018$6,008
RENEWAL LABOR & EMPLOYMENT LAW03/12/2018$5,785
ARBITRATION HEARINGS08/20/2018$7,116
Name and Address
(A)
THE CORDIAL SHOPPE INC

9045 TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
THE HERTZ CORPORATION

14501 HERTZ QUAIL SPG PK
LOUISVILLE
KY
73134
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,275
Total of All Transactions with this Payee/Payer for This Schedule$19,275
Name and Address
(A)
THE LAVIN AGENCY INC
SUIE 1229
1133 BROADWAY
NEW YORK
NY
10010
Type or Classification
(B)
TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
THE PUBLIC REVIEW BOARD

489 SOUTH MAIN STREET
PLYMOUTH
MI
48170-1708
Type or Classification
(B)
LABOR ORG ART 32 UAW CONST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$514,936
REPLENISH OPERATING FUND10/26/2018$117,497
REPLENISH OPERATING FUND05/25/2018$109,972
REPLENISH FUND ACCOUNT02/22/2018$125,974
REPLENISH THE OPERATING FUND08/13/2018$121,493
2017 PENSION PLAN CONTRIBUTION03/26/2018$40,000
Name and Address
(A)
THE STAYBRIDGE SUITES HOTEL

7015 SHALLOWFORD ROAD
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,018
Total of All Transactions with this Payee/Payer for This Schedule$41,018
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,854
EXCESS FID LIABIL MFX001394003/05/2018$39,954
PRIMARY FID LIABIL 00166859803/05/2018$111,900
SECOND EXCESS FID LIABILITY03/05/2018$30,000
Name and Address
(A)
THOMAS R. SAVAGE

1127 N. MAPLE AVENUE
COOKEVILLE
TN
38501
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,262
Total Non-Itemized Transactions with this Payee/Payer$53,901
Total of All Transactions with this Payee/Payer for This Schedule$131,163
MONTHLY SUBSCRIPTION01/23/2018$6,022
MONTHLY SUBSCRIPTION11/30/2018$7,373
MONTHLY SUBSCRIPTION03/05/2018$6,022
MONTHLY SUBSCRIPTION04/20/2018$6,068
MONTHLY SUBSCRIPTIONS12/03/2018$7,958
MONTHLY SUBSCRIPTION06/11/2018$6,073
MONTHLY SUBSCRIPT #100078992401/03/2018$6,022
MONTHLY SUBSCRIPTION08/23/2018$6,111
MONTHLY SUBSCRIPTION07/26/2018$6,160
MONTHLY SUBSCRIPTION06/26/2018$6,407
MONTHLY SUB/100078992404/04/2018$6,262
MONTHLY SUBSCRIPTION09/21/2018$6,784
Name and Address
(A)
THOUSAND HILLS GOLF RESORT

245 SOUTH WILDWOOD DRIVE
BRANSON
MO
65616
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,120
Total Non-Itemized Transactions with this Payee/Payer$3,080
Total of All Transactions with this Payee/Payer for This Schedule$67,200
STAFF MEETING PARTIAL BAL DUE09/11/2018$5,244
STAFF MTG BALANCE DUE09/11/2018$10,451
STAFF MEETING PARTIAL BAL DUE09/11/2018$6,760
STAFF MTG BALANCE DUE09/11/2018$21,058
STAFF MEETING BALANCE DUE09/11/2018$7,828
STAFF MTG BALANCE DUE09/11/2018$12,779
Name and Address
(A)
THOUSAND HILLS MANAGEMENT

245 S Wildwood Dr
BRANSON
MO
65616
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,953
Total of All Transactions with this Payee/Payer for This Schedule$12,953
Name and Address
(A)
THUNDERBOWL LANES & LOUNGE INC

4200 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
BOWLING LANE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
TIFFANY YEE-VO
#107
539 38TH STREET
UNION CITY
NJ
07087
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$17,715
CONSULTING EXPENSES APRIL201805/31/2018$6,715
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,110
Total of All Transactions with this Payee/Payer for This Schedule$16,110
Name and Address
(A)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,454
Total Non-Itemized Transactions with this Payee/Payer$37,400
Total of All Transactions with this Payee/Payer for This Schedule$57,854
DECEMBER 2018 SNOW/ICE MGMT12/03/2018$6,885
2017-2018 SNOW-ICE CONT 2/201801/19/2018$6,684
NOVEMBER 2018 SNOW&ICE MNGMT11/01/2018$6,885
Name and Address
(A)
TRANSPERFECT LEGAL SOLUTIONS
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
DATABASE STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,237
Total Non-Itemized Transactions with this Payee/Payer$47,033
Total of All Transactions with this Payee/Payer for This Schedule$124,270
LEGAL SERVICES08/22/2018$5,414
LEGAL SERVICES10/08/2018$10,401
LEGAL SERVICES04/30/2018$9,345
LEGAL SERVICES10/08/2018$5,871
LEGAL SERVICES12/14/2018$7,030
CONTRACT #DM12860001/23/2018$6,985
LEGAL SERVICES04/30/2018$7,022
LEGAL SERVICES01/24/2018$6,985
LEGAL SERVICES06/28/2018$6,474
LEGAL SERVICES03/05/2018$5,855
LEGAL SERVICES04/10/2018$5,855
Name and Address
(A)
TRANSPORT WORKERS UNION
9TH FLOOR
501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
GAMING SERVICE AGREEMENT08/01/2018$500,000
Name and Address
(A)
TRAVEL FOCUS

12655 N. CENTRAL EXPWY
DALLAS
TX
75243
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,041
Total of All Transactions with this Payee/Payer for This Schedule$17,041
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,216
COMM PACKAGE #5083H920208/23/2018$12,598
ACCOUNT #5083H920209/25/2018$12,618
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,960
Total of All Transactions with this Payee/Payer for This Schedule$10,960
Name and Address
(A)
TRIMMS GENERAL SERVICE

133 STERLING DRIVE
MORO
IL
62067
Type or Classification
(B)
GENERAL MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,610
Total of All Transactions with this Payee/Payer for This Schedule$27,610
Name and Address
(A)
TRINITY COACH

4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,239
BUSES FOR RETIREE RETREAT07/16/2018$12,239
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC
SUITE 500
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
UAW FORD NATIONAL PROGRAMS CENTER

151 W. JEFFERSON
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,287
Total Non-Itemized Transactions with this Payee/Payer$157
Total of All Transactions with this Payee/Payer for This Schedule$82,444
2018 SUMMER INTERNS09/17/2018$19,395
2015-17 SUMMER INTERNS09/17/2018$62,892
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,070
Total Non-Itemized Transactions with this Payee/Payer$15,807
Total of All Transactions with this Payee/Payer for This Schedule$41,877
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORG REIMB04/11/2018$13,035
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,008
Total Non-Itemized Transactions with this Payee/Payer$25,633
Total of All Transactions with this Payee/Payer for This Schedule$86,641
TEMP ORG REIMB01/24/2018$8,690
TEMP ORG REIMB03/02/2018$13,035
REIMB TEMP ORG12/10/2018$13,577
REIMB TEMP ORG09/06/2018$12,671
TEMP ORG REIMB06/28/2018$13,035
Name and Address
(A)
UAW LU 119, REG. 5
SUITE 615
3824 CEDAR SPRINGS ROAD
DALLAS
TX
75219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,706
Total Non-Itemized Transactions with this Payee/Payer$67,305
Total of All Transactions with this Payee/Payer for This Schedule$240,011
TEMP ORG REIMB04/12/2018$8,144
TEMP ORG REIMB04/12/2018$8,144
REIMB TEMP ORG12/10/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$8,690
REIMB TEMP ORG12/10/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$8,690
REIMB TEMP ORG09/06/2018$13,035
REIMB TEMP ORG08/30/2018$13,035
TEMP ORG REIMB06/28/2018$14,121
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB01/24/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$8,690
TEMP ORG REIMB09/26/2018$11,947
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,671
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$19,179
REIMB TEMP ORG12/17/2018$12,671
Name and Address
(A)
UAW LU 145, REG. 4

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069-4328
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,410
Total Non-Itemized Transactions with this Payee/Payer$32,240
Total of All Transactions with this Payee/Payer for This Schedule$76,650
TEMP ORGANIZER REIMB06/26/2018$13,035
REIMB TEMP ORG12/11/2018$13,035
TEMP ORG REIMB09/10/2018$8,690
MEDICAL EXPENSES 06/26/2018$9,650
Name and Address
(A)
UAW LU 1508, REG. 9A

P.O. BOX 1508
GREEN ISLAND
NY
12183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,120
Total Non-Itemized Transactions with this Payee/Payer$177,429
Total of All Transactions with this Payee/Payer for This Schedule$614,549
TEMP ORG REIMB04/19/2018$14,121
TEMP ORG REIMB04/19/2018$14,121
TEMP ORG REIMBURSEMENT05/02/2018$9,776
TEMP ORG. REIMBURSEMENT03/13/2018$7,060
TEMP ORG. REIMBURSEMENT03/13/2018$14,121
TEMPS SALARY 10/1-12/31/201702/15/2018$5,810
TXS PD FOR TEMP ORG 4-6/201808/17/2018$7,571
REIMBURSEMENTS 11/5/18-5/5/1911/26/2018$15,771
REIMBURSEMENTS 9/17-12/30/1809/27/2018$9,098
REIMBURSEMENTS 10/22/18-4/22/1911/07/2018$15,870
REIMBURSEMENTS 11/11/18-5/1/1911/26/2018$15,771
LIASON 09/11/2018$10,302
ACCRUED VACATION & SEVERANCE11/27/2018$26,593
REIMB TEMP ORG08/10/2018$9,594
REIMB TEMP ORG08/10/2018$9,594
SEVERENCE & VACATION TEMPS09/17/2018$9,900
TAX PD FOR TEMP ORG 1/18-3/1804/24/2018$9,091
TEMP ORG REIMB05/09/2018$5,431
TEMP ORG REIMB05/09/2018$5,431
TEMP ORG REIMB05/25/2018$5,431
TEMP ORG REIMB01/11/2018$7,060
TEMP ORG REIMB01/11/2018$7,060
TEMP ORG REIMB01/24/2018$7,060
TEMP ORG REIMB01/30/2018$7,060
LIASON09/11/2018$10,302
TEMP ORG REIMB02/06/2018$7,060
LIASON 09/11/2018$10,302
TEMP ORG REIMB02/26/2018$7,060
TEMP ORG REIMB02/26/2018$7,060
TEMP ORG REIMB04/13/2018$7,060
TEMP ORG REIMB04/19/2018$7,060
TEMP ORG REIMB05/09/2018$8,690
TEMP ORG REIMB04/10/2018$12,491
TEMP ORG REIMB04/13/2018$12,491
TEMP ORG REIMB01/11/2018$14,121
TEMP ORG REIMB01/24/2018$14,121
TEMP ORG REIMB01/24/2018$14,121
TEMP ORG REIMB02/06/2018$14,121
TEMP ORG REIMB02/06/2018$14,121
TEMP ORG REIMB03/02/2018$14,121
TEMP ORG REIMB04/13/2018$14,121
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,830
Total Non-Itemized Transactions with this Payee/Payer$23,276
Total of All Transactions with this Payee/Payer for This Schedule$84,106
REIMB TEMP ORG10/18/2018$8,690
REIMB TEMP ORG12/11/2018$13,035
TEMP ORG REIMB03/02/2018$13,035
TEMP ORG REIMB07/16/2018$13,035
TEMP ORG REIMB03/02/2018$13,035
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$10,591
Total of All Transactions with this Payee/Payer for This Schedule$23,626
TEMP ORG REIMB03/02/2018$13,035
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,466
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$28,018
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB05/09/2018$5,431
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,552
Total Non-Itemized Transactions with this Payee/Payer$19,877
Total of All Transactions with this Payee/Payer for This Schedule$39,429
TEMP ORG REIMBURSEMENT05/02/2018$6,517
TEMP ORG REIMB06/28/2018$13,035
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,916
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$72,790
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORG REIMB01/24/2018$13,035
TEMP ORG REIMB04/12/2018$9,776
REIMB TEMP ORG12/11/2018$13,035
REIMB TEMP ORG08/28/2018$13,035
Name and Address
(A)
UAW LU 1761, REG. 4

PO BOX 6308
ROCKFORD
IL
61125
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,690
Total Non-Itemized Transactions with this Payee/Payer$12,860
Total of All Transactions with this Payee/Payer for This Schedule$21,550
TEMP ORG REIMBURSEMENT04/06/2018$8,690
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,125
Total Non-Itemized Transactions with this Payee/Payer$75,397
Total of All Transactions with this Payee/Payer for This Schedule$244,522
ORG WORK NOVEMBER 201701/23/2018$6,374
REIMB TEMP ORG09/27/2018$13,035
REIMB TEMP ORG08/28/2018$13,035
TEMP ORG. REIMBURSEMENT03/13/2018$11,948
REIMB TEMP ORG08/28/2018$13,035
TEMP ORG REIMB06/29/2018$5,974
EXP MEMB ORG FEB-MARCH 201808/23/2018$7,420
REIMB TEMP ORG12/21/2018$15,207
TEMP ORG REIMB03/02/2018$13,035
TEMP ORG REIMB05/25/2018$6,517
TEMP ORG REIMB01/24/2018$13,035
TEMP ORG REIMB03/02/2018$13,035
TEMP ORG REIMB05/25/2018$5,431
REIMB TEMP ORG12/11/2018$13,035
TEMP ORG REIMB06/29/2018$5,974
REIMB TEMP ORG12/11/2018$13,035
Name and Address
(A)
UAW LU 186, REG. 5

10728 TROY ST
COMMERCE CITY
CO
80022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,249
Total of All Transactions with this Payee/Payer for This Schedule$9,249
Name and Address
(A)
UAW LU 1981, REG. 9A
SUITE 703
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,577
Total Non-Itemized Transactions with this Payee/Payer$10,277
Total of All Transactions with this Payee/Payer for This Schedule$157,854
TEMP ORG REIMB02/23/2018$64,851
REIMB TEMP ORG08/09/2018$17,875
TEMP ORG REIMB02/23/2018$64,851
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$12,631
AG IMP MEETING EXP01/18/2018$6,468
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,051
Total Non-Itemized Transactions with this Payee/Payer$90,825
Total of All Transactions with this Payee/Payer for This Schedule$318,876
TEMP ORG REIMBURSEMENT05/02/2018$9,776
TEMP ORG. REIMBURSEMENT03/13/2018$14,121
REIMB TEMP ORG08/10/2018$9,594
REIMB TEMP ORG08/10/2018$9,594
REIMB TEMP ORG08/10/2018$9,594
WORKERS COMP UN INS 201707/23/2018$7,501
REIMB TEMP ORG08/10/2018$9,594
MEETING EXP APRIL&MAY 18 PART108/16/2018$8,650
TEMP ORG REIMB05/25/2018$6,517
TEMP ORG REIMB02/26/2018$7,060
TEMP ORG REIMB04/11/2018$7,060
TEMP ORG REIMB04/11/2018$10,591
TEMP ORG REIMB01/24/2018$14,121
TEMP ORG REIMB01/24/2018$14,121
TEMP ORG REIMB02/26/2018$14,121
TEMP ORG REIMB02/26/2018$14,121
TEMP ORG REIMB02/26/2018$14,121
TEMP ORG REIMB02/26/2018$14,121
TEMP ORG REIMB04/13/2018$14,121
TEMP ORG REIMBURSEMENT05/02/2018$9,776
TEMP ORG REIMBURSEMENT05/02/2018$9,776
Name and Address
(A)
UAW LU 2121, REG. 9A
UNIT 1
2 CHAPMAN LANE
GALES FERRY
CT
06335-1222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,654
Total Non-Itemized Transactions with this Payee/Payer$36,950
Total of All Transactions with this Payee/Payer for This Schedule$53,604
REIMB TEMP ORG08/20/2018$7,603
REIMB TEMP ORG08/20/2018$9,051
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$4,796
Total of All Transactions with this Payee/Payer for This Schedule$10,227
TEMP ORG REIMB05/25/2018$5,431
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,211
Total Non-Itemized Transactions with this Payee/Payer$12,938
Total of All Transactions with this Payee/Payer for This Schedule$86,149
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG 06/26/2018$8,036
TEMP ORG REIMB01/29/2018$13,035
REIMB TEMP ORG09/06/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$13,035
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,539
Total Non-Itemized Transactions with this Payee/Payer$9,407
Total of All Transactions with this Payee/Payer for This Schedule$104,946
REIMB TEMP ORG08/10/2018$9,594
REIMB TEMP ORG09/27/2018$16,169
REIMB TEMP ORG08/10/2018$9,594
TEMP ORG REIMB04/13/2018$14,121
TEMP ORG REIMB04/13/2018$14,121
REIMB TEMP ORG11/26/2018$15,771
REIMB TEMP ORG09/27/2018$16,169
Name and Address
(A)
UAW LU 2373, REG. 9A
SUITE 201
3100 CARR. 190
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$19,331
TEMP ORG REIMB01/24/2018$14,121
Name and Address
(A)
UAW LU 2396, REG. 9A

PO BOX 693
CAGUAS PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,622
Total Non-Itemized Transactions with this Payee/Payer$3,604
Total of All Transactions with this Payee/Payer for This Schedule$58,226
REIMB TEMP ORG08/28/2018$42,242
REIMB TEMP ORG08/28/2018$5,584
REIMB TEMP ORG08/28/2018$6,796
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,504
Total of All Transactions with this Payee/Payer for This Schedule$17,504
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,920
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$46,355
REIMB TEMP ORG10/18/2018$17,976
REIMP TEMP ORG12/11/2018$12,944
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,154
Total of All Transactions with this Payee/Payer for This Schedule$15,154
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
UAW LU 282, REG. 5
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2400
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,862
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$20,802
REIMB TEMP ORG07/23/2018$5,431
REIMB TEMP ORG09/10/2018$5,431
Name and Address
(A)
UAW LU 298, REG. 8
SUITE 298
7887 BRYAN DAIRY ROAD
LARGO
FL
33777
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,725
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$30,967
TEMP ORG REIMB04/13/2018$8,690
TEMP ORG REIMB06/29/2018$13,035
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,466
Total Non-Itemized Transactions with this Payee/Payer$19,747
Total of All Transactions with this Payee/Payer for This Schedule$38,213
TEMP ORG REIMB04/12/2018$8,690
TEMP ORG REIMB02/06/2018$9,776
Name and Address
(A)
UAW LU 3058, REG. 8

12 LONE OAK DRIVE
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
UAW LU 3063, REG. 8

P.O. BOX 539
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$18,515
Total of All Transactions with this Payee/Payer for This Schedule$76,086
REIMB TEMP ORG08/30/2018$13,035
TEMP ORG REIMB03/02/2018$13,035
TEMP ORG REIMB06/29/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
TEMP ORG REIMB05/25/2018$5,431
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UAW LU 3400, REG. 9

207 STACKPOLE STREET
ST MARYS
PA
15857
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$3,490
Total of All Transactions with this Payee/Payer for This Schedule$10,007
TEMP ORG REIMB08/03/2018$6,517
Name and Address
(A)
UAW LU 3555, REG. 5

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$15,975
REIMB TEMP ORG03/15/2018$14,121
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer$987
Total of All Transactions with this Payee/Payer for This Schedule$7,920
SUB-COUNCIL 3 RECEPTION10/17/2018$6,933
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,781
Total of All Transactions with this Payee/Payer for This Schedule$14,781
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,088
Total Non-Itemized Transactions with this Payee/Payer$11,982
Total of All Transactions with this Payee/Payer for This Schedule$76,070
REIMB TEMP ORG09/11/2018$13,035
REIMB TEMP ORG06/29/2018$13,035
REIMB TEMP ORG12/11/2018$13,035
TEMP ORG REIMB05/25/2018$11,948
TEMP ORG REIMB01/24/2018$13,035
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,772
Total Non-Itemized Transactions with this Payee/Payer$49,069
Total of All Transactions with this Payee/Payer for This Schedule$398,841
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB04/13/2018$14,121
TEMP ORG REIMBURSEMENT05/02/2018$9,776
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/17/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB04/13/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
Name and Address
(A)
UAW LU 42, REG. 8
STE 7
3922 VOLUNTEER DRIVE
CHATTANOOGA
TN
37416-3901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,452
Total Non-Itemized Transactions with this Payee/Payer$1,645
Total of All Transactions with this Payee/Payer for This Schedule$11,097
2018 SUMMER SCHOOL09/07/2018$9,452
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,869
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$10,798
LOST TIME CONTRACT NGTS04/12/2018$8,869
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
UAW LU 5810, REG. 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,073
INS.TEMPS JULY-DECEMBER 201708/17/2018$32,610
EXPENSES JAN-JUNE 201707/26/2018$27,871
EXP STOR FRT POL 2/25-12/5/1708/23/2018$82,592
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$994,988
Total Non-Itemized Transactions with this Payee/Payer$122,114
Total of All Transactions with this Payee/Payer for This Schedule$1,117,102
REIMB TEMP ORG06/13/2018$10,862
REIMB TEMP ORG06/13/2018$6,517
REIMB TEMP ORG06/13/2018$5,431
REIMB TEMP ORG06/13/2018$5,431
REIMB TEMP ORG06/13/2018$5,431
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG09/17/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
TEMP ORG REIMB06/22/2018$6,517
TEMP ORG REIMB06/28/2018$8,690
TEMP ORG REIMB04/05/2018$11,948
TEMP ORG REIMB06/22/2018$11,948
TEMP ORG REIMB01/10/2018$13,035
TEMP ORG REIMB02/06/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB02/14/2018$13,035
TEMP ORG REIMB03/23/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/29/2018$13,035
TEMP ORG REIMB06/22/2018$14,121
TEMP ORG REIMBURSEMENT04/06/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$13,035
TEMP ORG REIMBURSEMENT04/06/2018$13,035
EXP INS TEMPS 6/16-12/1607/10/2018$26,145
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
REIMB EXPENSES03/20/2018$32,500
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$13,035
TEMP ORG. REIMBURSEMENT03/20/2018$13,035
TEMP ORG. REIMBURSEMENT03/09/2018$14,121
TEMP ORG. REIMBURSEMENT03/09/2018$14,121
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,916
Total Non-Itemized Transactions with this Payee/Payer$24,396
Total of All Transactions with this Payee/Payer for This Schedule$86,312
REIMB TEMP ORG12/11/2018$13,035
REIMB TEMP ORG09/11/2018$13,035
TEMP ORG REIMB04/11/2018$9,776
TEMP ORG REIMB01/24/2018$13,035
TEMP ORG REIMB06/29/2018$13,035
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,241
Total Non-Itemized Transactions with this Payee/Payer$39,570
Total of All Transactions with this Payee/Payer for This Schedule$152,811
REIMB INSURANCE11/30/2018$11,329
REIMB TEMP ORG08/30/2018$13,035
REIMB TEMP ORG12/10/2018$13,035
REIMB TEMP ORG12/17/2018$13,035
TEMP ORG REIMB06/28/2018$13,035
TEMP ORG REIMB06/29/2018$11,948
TEMP ORG REIMB02/06/2018$13,035
REIMB TEMP ORG03/15/2018$13,035
REIMB TEMP ORG EXPENSES11/30/2018$11,754
Name and Address
(A)
UAW LU 6000, REG. 1A

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,010
Total of All Transactions with this Payee/Payer for This Schedule$43,010
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,226
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$60,475
TEMP ORG REIMB06/29/2018$27,113
TEMP ORG REIMB04/13/2018$27,113
Name and Address
(A)
UAW LU 6950, REG. 9A

1734 STORRS ROAD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,728
Total Non-Itemized Transactions with this Payee/Payer$15,087
Total of All Transactions with this Payee/Payer for This Schedule$93,815
TEMP ORG REIMB01/24/2018$14,121
REIMB TEMP ORG08/10/2018$9,594
REIMB TEMP ORG09/28/2018$11,384
REIMB TEMP ORG11/21/2018$19,732
TEMP ORG REIM05/02/2018$9,776
TEMP ORG REIMB06/05/2018$14,121
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,259
Total of All Transactions with this Payee/Payer for This Schedule$14,259
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,318
REIMB EXP DANA NAT'L BARGAININ02/08/2018$14,318
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$3,549
Total of All Transactions with this Payee/Payer for This Schedule$13,325
ADVANCE RMB-TEMP ORG 01/24/2018$9,776
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,783
Total Non-Itemized Transactions with this Payee/Payer$31,330
Total of All Transactions with this Payee/Payer for This Schedule$91,113
TEMP ORG REIMB06/13/2018$7,060
TEMP ORG REIMB03/02/2018$7,060
LIASON REIMB09/10/2018$15,771
TEMP ORG. REIMB03/09/2018$14,121
TEMP ORG REIMB11/21/2018$15,771
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,690
Total Non-Itemized Transactions with this Payee/Payer$25,896
Total of All Transactions with this Payee/Payer for This Schedule$34,586
TEMP ORG REIMBURSEMENT04/06/2018$8,690
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,896
Total Non-Itemized Transactions with this Payee/Payer$16,884
Total of All Transactions with this Payee/Payer for This Schedule$40,780
TEMP ORG REIMB06/29/2018$11,948
TEMP ORG. REIMBURSEMENT03/09/2018$11,948
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,196
Total Non-Itemized Transactions with this Payee/Payer$63,408
Total of All Transactions with this Payee/Payer for This Schedule$229,604
TEMP ORG REIMB04/11/2018$8,690
TEMP ORG REIMB01/24/2018$8,690
TEMP ORG REIMB03/15/2018$13,035
REIMB TEMP ORG12/11/2018$13,035
REIMB TEMP ORG12/11/2018$13,035
REIMB TEMP ORG12/11/2018$13,035
REIMB TEMP ORG09/27/2018$13,035
TEMP ORG REIMB04/11/2018$8,690
TEMP ORG REIMB09/10/2018$8,690
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORG REIMB09/10/2018$13,035
TEMP ORG REIMB04/11/2018$8,690
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORGANIZER REIMB06/26/2018$5,431
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT ROAD SE
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,211
Total Non-Itemized Transactions with this Payee/Payer$56,914
Total of All Transactions with this Payee/Payer for This Schedule$136,125
EXP/LST TIME NOV/DEC 201702/02/2018$10,470
REIMB EXPENSES JAN&FEB 201804/05/2018$12,761
EXP AUG 201809/28/2018$5,798
COMPENSATION/EXP 04/24/2018$7,267
LOST TIME 06/26/2018$5,533
LOST TIME JAN1803/02/2018$5,575
LOST TIME EXP 12/04/2018$7,378
LOST TIME EXPENSES07/12/2018$6,991
L/TIME &EXP 12/1701/22/2018$5,989
REIMB EXPENSES 04/05/2018$5,886
EXPENSES MAY 201806/20/2018$5,563
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,028
Total of All Transactions with this Payee/Payer for This Schedule$9,028
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,226
Total Non-Itemized Transactions with this Payee/Payer$24,783
Total of All Transactions with this Payee/Payer for This Schedule$78,009
TEMP ORG REIMB02/06/2018$9,776
TEMP ORGANIZER REIMB06/26/2018$13,035
REIMB TEMP ORG09/27/2018$8,690
TEMP ORG REIMB04/10/2018$8,690
REIMB TEMP ORG12/11/2018$13,035
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,948
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$20,931
TEMP ORG REIMB.07/17/2018$11,948
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,132
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$14,486
GRIEV & ARBT TRNG 8/9-11/201810/23/2018$9,132
Name and Address
(A)
UAW LU 975, REG. 2B

616 SOUTH COLLETT STREET
LIMA
OH
45805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,734
Total Non-Itemized Transactions with this Payee/Payer$22,190
Total of All Transactions with this Payee/Payer for This Schedule$83,924
REIMB TEMP ORG12/11/2018$13,035
TEMP ORGANIZER REIMB06/26/2018$13,035
TEMP ORG REIMB01/24/2018$9,594
REIMB TEMP ORG09/27/2018$13,035
TEMP ORG REIMB03/02/2018$13,035
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,504,313
Total Non-Itemized Transactions with this Payee/Payer$98,878
Total of All Transactions with this Payee/Payer for This Schedule$2,603,191
2018 REG 1 LDRSHP INST SUMMER05/22/2018$30,089
2018 REG 1 LDRSHP INST11/20/2018$18,334
2018 CIV RIGHTS CONF10/17/2018$65,670
2017 WOMEN'S CONF01/17/2018$32,506
2018 REG 1 LEADERSHIP INST08/23/2018$5,160
2018 REG 1 LEAD INST11/30/2018$14,044
10% 2018 SUMMER SCHOOL01/31/2018$11,198
2017 SUMMER SCHL FINL PAYMENT01/17/2018$117,702
10% DEP CHAPLAINCY CONF 4/201801/02/2018$11,849
10% DEP LDRSHP INST01/25/2018$7,522
10% DEP LEADERSHIP INT 7/8-1301/23/2018$7,983
10% DEP PRES. STAFF 9/4-7 201803/08/2018$5,278
10% DEPOST H&S JUNE 3-8,201801/29/2018$10,693
2017 R1 SUMMER SCHOOL FORD AIS03/08/2018$17,025
2018 REGION 1 LEADERSHIP INST08/01/2018$10,913
2018 REGION 1 RETIREE SEMINAR04/26/2018$6,879
2018 UAW CHAPLAINCY CONF05/18/2018$33,266
2018 WOMENS CONF 8/201811/13/2018$6,934
2018 WOMENS CONF 8/201811/13/2018$41,243
40% DEP H&S CONF 10/7-12/201808/23/2018$7,260
40% DEP VET CONF AUG 19-24,1807/19/2018$45,749
40% DEPOSIT AUG 6-9,201807/10/2018$8,032
40% DEPOSIT RETIREE RETREAT06/20/2018$10,709
40% DEPOSIT WOMENS CONFERENCE07/13/2018$13,340
BAL-STRAT PLAN MTG 7/201808/20/2018$6,070
CHAPLAINCY CONFERENCE06/04/2018$7,625
CHAPLAINCY CONFERENCE06/04/2018$9,966
CHAPLAINCY CONFERENCE06/04/2018$77,645
CIVIL & HUMAN RIGHTS 8/26-9/110/10/2018$27,827
CMTY SRVC CONF 10% MAY 201912/19/2018$8,399
COMM SERVICES JUNE 24-29/201808/23/2018$65,793
COMMUNITY SERVICES CONF06/04/2018$14,720
DEP 2018 CIVIL RIGHTS CONF05/02/2018$6,235
DEP 8/26-8/31/18 LDRSHIP INST07/25/2018$9,117
DEP CIVIL RIGHTS CONF07/31/2018$24,942
DEP FAMILY SCHOLARSHIP PROGRAM01/23/2018$8,769
DEP H&S CONF JUNE 3-8-2018 BL01/16/2018$10,693
DEP H&S TTT CONF MAY 13-18,1803/22/2018$7,690
DEP REG 2B LEADERSHIP INS 7/1802/01/2018$8,404
DEP. CHAPLAIN CONF 4/15-20/1803/09/2018$44,740
DEPOIST-WK1 RETIREE CONF01/19/2018$5,369
DEPOSIT 7/15-20/18 LEDRSHIP IN06/20/2018$33,614
DEPOSIT FAM SCH PROG 7/22-7/2707/25/2018$35,076
DEPOSIT FOR LEADERSHIP INST.06/06/2018$8,919
DEPOSIT FOR SUMMER SCHOOL06/20/2018$44,791
DEPOSIT H&S JUNE 3-8, 201804/23/2018$33,159
DEPOSIT LEADERSHIP INSTITUTE03/06/2018$10,501
DEPOSIT STAF MTG SEPT 4-7/1808/20/2018$21,112
DEPOSIT VET CONF AUG 19-24/1805/16/2018$11,437
DEPOSIT-WK 1 RETIREE CONF01/19/2018$21,477
DEPOSIT-WK2 RETIREES CONF02/19/2018$5,369
FAMILY SCHOLARSHIP/LUDL PROG10/09/2018$55,710
FINAL BILL10/24/2018$39,834
H&S CONF JUNE 3-8, 201811/02/2018$37,360
H&S CONF JUNE 3-8, 201811/02/2018$88,963
H&S CONF JUNE 3-8,201811/02/2018$9,775
LDSHP INST 7/30/1808/07/2018$42,002
LEADERSHIP ESS JULY 8-13,201808/23/2018$30,420
LEADERSHIP ESSENTIALS CONF08/20/2018$18,994
LEADERSHIP GLOBALIZATION10/19/2018$10,759
LEADERSHIP INST SEPT 16-18,1811/28/2018$37,783
LEADERSHIP INST SEPT 16-21,1811/28/2018$88,034
LEADERSHIP INST. ESSENTIALS06/06/2018$31,934
LEADERSHIP INST. JUL 15-20,1811/28/2018$24,012
LEADERSHIP INST.JULY 15-20,1811/28/2018$88,339
LUCA CONFERENCE02/16/2018$38,638
PRES STAFF MTG10/19/2018$13,533
PRES STAFF MTG10/19/2018$40,485
R1D FALL SCHOOL 201804/06/2018$9,545
R1D RETIREES CONFERENCE WK#205/02/2018$21,477
R1D SUMMER SCHOOL 201807/25/2018$42,420
RECEPTION ON AUGUST 7,201808/20/2018$5,500
REG 1 SUMMER SCH LDRSHP INST08/21/2018$8,059
REG 1A 2018 SUMMER SCHOOL12/17/2018$85,800
RETIREE RETREAT10/19/2018$35,187
RETIREE'S CONFERENCE07/25/2018$70,093
2018 REG 1 RETIREE SEMINAR08/21/2018$17,345
RETIREES CONFERENCE-WEEK 105/16/2018$55,072
WOMENS CONFERENCE10/09/2018$15,268
RID FALL SCHOOL02/06/2018$28,539
ROOM/REST/MISC11/28/2018$26,457
ROOM/REST/MISC11/28/2018$29,152
ROOM/RESTAURANT/MISC02/19/2018$9,545
ROOM/RESTAURANT/MISC08/09/2018$38,178
SUBSIDIES CIV RIGHTS CONF10/17/2018$9,341
UAW HEALTH/SAFETY CONF08/20/2018$24,318
VETERAN'S CONF MASTER BILL10/19/2018$8,210
VETERAN'S CONF MASTER BILL10/19/2018$121,006
VETERANS CONF10/19/2018$9,763
VETERANS CONFERENCE10/09/2018$28,626
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064-4028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$182,670
2018 CHARTER DUES ASSESSMENT01/04/2018$175,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,160
Total of All Transactions with this Payee/Payer for This Schedule$34,160
Name and Address
(A)
UNITED AIRLINES, INC.

600 Jefferson Street
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,038
Total of All Transactions with this Payee/Payer for This Schedule$25,038
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,866
Total Non-Itemized Transactions with this Payee/Payer$102,432
Total of All Transactions with this Payee/Payer for This Schedule$117,298
PARCEL SERVICE02/02/2018$8,044
UPS CHARGES08/02/2018$6,822
Name and Address
(A)
UNIVERSITY INN LLC

4140 ROOSEVELT WAY N
SEATTLE
WA
98105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,553
Total of All Transactions with this Payee/Payer for This Schedule$11,553
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,056
2018 SUMMER SCHOOL MTG SPACE11/19/2018$18,056
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$26,942
Total of All Transactions with this Payee/Payer for This Schedule$35,417
JACKETS FOR LOCAL OFFICERS07/16/2018$8,475
Name and Address
(A)
UP PROPERTY MANAGEMENT COMPANY

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
UPH LAKESIDE, L.P.

8629 J.M. KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,549
Total of All Transactions with this Payee/Payer for This Schedule$32,549
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,129
Total Non-Itemized Transactions with this Payee/Payer$41,290
Total of All Transactions with this Payee/Payer for This Schedule$60,419
FOOD07/26/2018$6,870
PGEC FOOD09/06/2018$5,150
PGEC FOOD10/12/2018$7,109
Name and Address
(A)
US POSTAL SERVICE CAPS SERVICE CENTER

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,259
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$68,455
CAPS ACCT # 4383502/19/2018$26,100
REPLENISH PERMITS07/31/2018$30,450
REPLENISH THE PERMITS12/19/2018$11,709
Name and Address
(A)
US POSTMASTER

6135 N LINDBERGH
HAZELWOOD
MO
63042-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,094
Total of All Transactions with this Payee/Payer for This Schedule$14,094
PERMIT 350/25 REPLENISHMENT07/26/2018$13,000
Name and Address
(A)
VERITIV

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,705
Total Non-Itemized Transactions with this Payee/Payer$53,509
Total of All Transactions with this Payee/Payer for This Schedule$76,214
PAPER08/17/2018$9,516
PAPER10/10/2018$6,043
P/S PAPER-DISC APPLY04/23/2018$7,146
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$13,448
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
VIII-HII FAUNCE CORNER OP

181 FAUNCE CORNER ROAD
NORTH DARTMOU
MA
02747
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
VISSERING CONSTRUCTION COMPANY

175 BENCHMARK INDUSTRIAL DR
STREATOR
IL
61364
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,625
Total Non-Itemized Transactions with this Payee/Payer$68,321
Total of All Transactions with this Payee/Payer for This Schedule$87,946
LANDSCAPE PROPOSAL11/19/2018$19,625
Name and Address
(A)
W-FRANKLIN LP

201 NORTH 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,658
Total of All Transactions with this Payee/Payer for This Schedule$17,658
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,574
Total of All Transactions with this Payee/Payer for This Schedule$15,574
Name and Address
(A)
WAYNE BIEGER

3816 EUCLID AVENUE
PERRY
NY
14530
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
WAYNE COUNTY AIRPORT AUTH

11050 Rogell Dr.
DETROIT
MI
48242
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
WAYPOINT CONSULTING GROUP LLC

5725 SOUTH 292 STREET
AUBURN
WA
98001
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
WB MASON CO INC

PO BOX 981101
BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,576
RENT ~ MARCH 201803/06/2018$26,266
RENT ~ SEPT 201808/28/2018$25,004
RENT ~ MAY 201804/26/2018$23,733
RENT ~ APRIL 201803/28/2018$26,275
RENT ~ NOVEMBER 201810/29/2018$25,004
RENT ~ AUGUST 201807/27/2018$25,004
RENT ~ JULY 201806/28/2018$17,876
RENT ~ DEC 201811/28/2018$25,004
RENT ~ FEB 201802/05/2018$40,398
RENT ~ JUNE 201805/25/2018$25,004
RENT ~ JAN 201912/19/2018$25,004
RENT ~ OCTOBER 201809/27/2018$25,004
Name and Address
(A)
WHICH TREASURE ISLAND OWN

10650 GULF BLVD
TREASURE ISLA
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,807
Total of All Transactions with this Payee/Payer for This Schedule$12,807
Name and Address
(A)
WHITMAN ASSOCIATES INC
1712 EYE STREET NW SUITE 2
TEMPORARY DIVISION
WASHINGTON
DC
20006
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
WILL PITTZ

4543 12TH AVENUE
SEATTLE
WA
98108
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$12,093
Total of All Transactions with this Payee/Payer for This Schedule$117,093
CONSULTING 2/15-28/201802/16/2018$5,250
CONSULTING = JULY 15-31,201807/19/2018$5,250
CONSULTING APRIL 1-14, 201804/11/2018$5,250
CONSULTING AUG. 15-31,201808/30/2018$5,250
CONSULTING FEB 1-14/201801/24/2018$5,250
CONSULTING FEE AUG 1-14/201808/20/2018$5,250
CONSULTING FEE JULY 1-14, 201806/29/2018$5,250
CONSULTING FEE JUNE 1-14/201806/06/2018$5,250
CONSULTING FEE NOV 1-14, 201811/20/2018$5,250
CONSULTING FEE OCT 15-31,201811/20/2018$5,250
CONSULTING FEE SEPT 15-30,201809/26/2018$5,250
CONSULTING JAN 15-31/201801/19/2018$5,250
CONSULTING JUNE 15-30TH, 201806/11/2018$5,250
CONSULTING MARCH 1-14, 201803/06/2018$5,250
CONSULTING MAY 1-14,201805/03/2018$5,250
CONSULTING MAY 15-31, 201805/11/2018$5,250
CONSULTING OCT 1-14,201810/17/2018$5,250
CNSLTNG FEE PITTZ APR.15-3004/13/2018$5,250
CONSULTING W PITTZ 3/15-31/1803/27/2018$5,250
CONSULTING09/21/2018$5,250
Name and Address
(A)
WILLIAM A. BOWERS

329 AVALON DRIVE
WARREN
OH
44484
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
WILLIAM E WALTER INC

PO BOX 391
FLINT
MI
48501
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$4,769
Total of All Transactions with this Payee/Payer for This Schedule$10,267
HEATING/BOILER REPAIRS02/21/2018$5,498
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$10,623
Total of All Transactions with this Payee/Payer for This Schedule$16,928
BUILDING REPAIRS/MAINTENANCE10/19/2018$6,305
Name and Address
(A)
WILLIAM WERTHEIMER JR

550 VANDERBILT AVENUE #901
BROOKYN
NY
11238
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,526
Total Non-Itemized Transactions with this Payee/Payer$30,066
Total of All Transactions with this Payee/Payer for This Schedule$48,592
LEGAL SERVICES08/15/2018$6,975
LEGAL FEES03/26/2018$5,063
LEGAL SERVICES08/15/2018$6,488
Name and Address
(A)
WILLIAM WILLIAMS

5805 FRANKLIN ST
SPRUCE
MI
48762
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
WILLIAM WISK

48 LOUIS
HOPE LAWN
NJ
08861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,540
Total of All Transactions with this Payee/Payer for This Schedule$12,540
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 SUSTAINING FEE05/16/2018$5,000
Name and Address
(A)
WOODLAND OF VAN BUREN GOLF COURSE

39670 ECORSE ROAD
WAYNE
MI
48184
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,760
GOLF OUTING10/01/2018$5,760
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,063
Total of All Transactions with this Payee/Payer for This Schedule$50,063
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS

700 EAST ADAMS ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$1,731
Total of All Transactions with this Payee/Payer for This Schedule$8,781
LODG IL LOBBY DAY APRIL 201806/08/2018$7,050
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,131
Total Non-Itemized Transactions with this Payee/Payer$89,061
Total of All Transactions with this Payee/Payer for This Schedule$525,192
ACCT# 72176971912/06/2018$29,782
ACCT#72176971908/30/2018$33,489
ACCT#72176971910/19/2018$40,692
IMPRESSION #72176971902/22/2018$29,505
2017 4TH QTR #30401049904/10/2018$5,863
ACCT#72176971908/30/2018$6,294
IMPRESSION CHARGES #72176971903/07/2018$36,761
XEROX#72176971907/18/2018$34,291
XEROX #72176971905/09/2018$32,392
XEROX #72176971905/09/2018$6,905
XEROX #714971600106/07/2018$28,229
PRINT & SUPLIES # 72176971911/13/2018$42,090
IMPRESSIONS #72176971905/03/2018$37,720
#721769719 IMPRESSION CHGS03/13/2018$35,676
ACCT#72176971908/30/2018$31,077
2017 4TH QTR #30401049904/10/2018$5,365
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,426
Total Non-Itemized Transactions with this Payee/Payer$205,573
Total of All Transactions with this Payee/Payer for This Schedule$241,999
2ND QUARTER SUMMARY BILL09/17/2018$5,087
2018 1ST QTR SUMMARY BILL05/16/2018$5,273
2ND QUARTER SUMMARY BILL09/17/2018$7,675
3RD QTR SUMMARY BILL12/03/2018$6,099
3RD QTR SUMMARY BILL12/03/2018$5,181
2ND QUARTER SUMMARY BILL09/17/2018$7,111
Name and Address
(A)
XPRESS CONCRETE INC

641 E EDNA PLACE
COVINA
CA
91723
Type or Classification
(B)
CONCRETE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
REPAIR CMU WALL01/23/2018$5,088
Name and Address
(A)
YASUO WATANABE

28117 HARWICH DRIVE
FARMINGTON HILLS
MI
49334
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,969
JAPANESE INTERPRETATION SRVCS09/19/2018$10,969
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MONTHLY SERVICES01/17/2018$5,000
MONTHLY SERVICES04/13/2018$5,000
MONTHLY SERVICES06/08/2018$5,000
MONTHLY YELLOWSTONE SRVCS03/16/2018$5,000
MONTHLY YELLOWSTONE SERVICES12/06/2018$5,000
MONTHLY SERVICES09/14/2018$5,000
MONTHLY YELLOWSTONE SERVICE02/16/2018$5,000
SERVICES AND MOBILE APP05/03/2018$5,000
MONTHLY SRVC/MOBILE APP08/03/2018$5,000
MONTHLY SERVICES MOBILE APP10/04/2018$5,000
MONTHLY SERVICES & MOBILE APP07/17/2018$5,000
MONTHLY SRVCS MOBILE APP11/28/2018$5,000
Name and Address
(A)
YOUR INTERIOR MOTIVES INC

222 WEST MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$406
Total of All Transactions with this Payee/Payer for This Schedule$6,209
WINDOW TREATMENT03/14/2018$5,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,290
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$39,094
MAILING REG 1 RETIREES10/26/2018$6,949
2ND 2018 V-CAP TICK MAILING08/09/2018$6,264
POSTAGE/RETIREE ALERT MAILING10/23/2018$17,834
2018 V-CAP TICKET MAILING04/19/2018$6,243
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
PHILADELPHIA
PA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,148
Total of All Transactions with this Payee/Payer for This Schedule$10,148
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,940
Total Non-Itemized Transactions with this Payee/Payer$4,083
Total of All Transactions with this Payee/Payer for This Schedule$12,023
PRINTING SERVICES10/02/2018$7,940
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,297
Total of All Transactions with this Payee/Payer for This Schedule$8,297
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,040
Total Non-Itemized Transactions with this Payee/Payer$8,955
Total of All Transactions with this Payee/Payer for This Schedule$14,995
2018 RW MTG. BANQUET FEES04/30/2018$6,040
Name and Address
(A)
CHAMBER HILL STRATEGIES
SUITE 700
700 12TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
MARCH 2018 CONSULTING02/22/2018$12,500
MAY 2018 CONSULTING SERVICES04/30/2018$12,500
MARCH/APRIL 2018 CONSLTNG SVS04/13/2018$12,500
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$15,435
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,882
Total of All Transactions with this Payee/Payer for This Schedule$15,882
Name and Address
(A)
CQ-ROLL CALL INC
SUITE 200
1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
CQ.COM BUDGET TRACKER 2018-1905/14/2018$12,000
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,475
REG 1 RET LUNCHEON 9/17/1810/10/2018$11,334
REG 1 LUNCHEON 9/18/1810/10/2018$8,311
REG 1 RET LUNCHEON 9/19/1810/10/2018$10,830
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,739
NATIONAL CAP CONFERENCE08/30/2018$73,739
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,958
Total of All Transactions with this Payee/Payer for This Schedule$10,958
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DETROIT
MI
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,967
Total of All Transactions with this Payee/Payer for This Schedule$34,967
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,447
Total of All Transactions with this Payee/Payer for This Schedule$23,447
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$12,924
R5 2018 SUMMER SCHOOL HOUSING10/16/2018$5,233
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP
SUITE 1
4420 LOTTSFORD VISTA ROAD
LANHAM
MD
20706
Type or Classification
(B)
MAINTENANCE EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$12,569
CUSTOMER UNI17505/25/2018$6,176
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,798
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$13,874
RETIREE HOTEL EXPENSES09/26/2018$6,798
Name and Address
(A)
HILL MGMT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,638
Total Non-Itemized Transactions with this Payee/Payer$3,306
Total of All Transactions with this Payee/Payer for This Schedule$17,944
2018 FOC BALANCE04/17/2018$14,638
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,287
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$30,240
2018 PRINTING OF VCAP TICKETS05/03/2018$29,287
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,557
SUPPLIES-SUMMER SCHOOL BAGS08/09/2018$9,557
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,534
SUMMER SCHOOL WK 1 RETIREES08/27/2018$9,228
SUMMER SCHOOL HOUSING WK 208/27/2018$15,306
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,086
Total of All Transactions with this Payee/Payer for This Schedule$61,086
REG 5 POLITICAL SUMMIT 2ND DEP10/19/2018$10,000
2ND DEP CAP CONF RETIREES 201801/24/2018$10,000
REG 5 SUMMIT DPST 3/27-4/3/1905/09/2018$10,000
REG 5 CAP DEPOSIT 3/27-4/3/1905/09/2018$10,000
CAP CONF 2ND DEP MARCH 201801/24/2018$10,000
REG 5 CAP CONF 2ND DEP10/19/2018$10,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$13,179
2018 LEADERSHIP CONFERENCE09/25/2018$6,054
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$8,918
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,158
Total of All Transactions with this Payee/Payer for This Schedule$11,158
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,093
2018 NATIONAL CAP CONF05/11/2018$418,093
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY ROAD, N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$567,611
2018 CAP CONFERENCE DEPOSIT01/29/2018$100,000
2018 CAP CONFERENCE DEPOSIT01/22/2018$406,272
2018 CAP CONFERENCE EXPENSES10/24/2018$27,706
2018 CAP CONFERENCE EXPENSES10/24/2018$33,633
Name and Address
(A)
NATIONAL RENT A CAR

SALVADOR CARO AVE
CAROLINA PR
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
NGP VAN
#202
48 GROVE STREET
SOMERVILLE
MA
02144-2500
Type or Classification
(B)
TELEMARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PHONE BANKING MINUTES09/04/2018$30,000
PHONE BANKING MINUTES11/04/2018$6,500
PHONE BANKING MINUTES11/04/2018$8,500
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,857
Total of All Transactions with this Payee/Payer for This Schedule$10,857
Name and Address
(A)
PEPCO

PO BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$9,719
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,866
Total of All Transactions with this Payee/Payer for This Schedule$15,866
Name and Address
(A)
RED COATS INC

PO BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,556
Total of All Transactions with this Payee/Payer for This Schedule$12,556
Name and Address
(A)
RED DOOR

7500 OAKLAND
DETROIT
MI
48211
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,945
Total Non-Itemized Transactions with this Payee/Payer$373
Total of All Transactions with this Payee/Payer for This Schedule$11,318
LETTERS FOR REG 1 RETIREES11/30/2018$10,945
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$8,942
REG 5 LDRSHIP CONFERENCE05/24/2018$5,250
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,896
Total Non-Itemized Transactions with this Payee/Payer$2,501
Total of All Transactions with this Payee/Payer for This Schedule$57,397
2018 SUMMER SCHOOL FINAL PAY08/23/2018$19,896
2018 SUMMER SCHOOL DEPOSIT04/30/2018$35,000
Name and Address
(A)
SOONER HOTEL & SUITES

300 KELLOGG DRIVE
NORMAN
OK
73037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
TWILIO
SUITE 300
375 BEALE STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
TELECOM HARDWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,219
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$14,790
TEXT MESSAGES FOR 2018 ELECTION11/04/2018$6,630
TEXT MESSAGES FOR 2018 CAMPAIGN12/07/2018$6,589
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,950,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,950,000
FUND REPLENISHMENT03/01/2018$250,000
FUND REPLENISHMENT12/21/2018$200,000
FUND REPLENISHMENT10/24/2018$500,000
FUND REPLENISHMENT10/17/2018$1,000,000
FUND REPLENISHMENT09/25/2018$1,000,000
FUND REPLENISHMENT09/11/2018$1,000,000
Name and Address
(A)
UAW REGION 5 CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,333
CAP COUNCIL EXP10/17/2018$28,333
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,872
Total Non-Itemized Transactions with this Payee/Payer$41,804
Total of All Transactions with this Payee/Payer for This Schedule$296,676
2018 CIV RIGHTS CONF10/17/2018$7,297
2017 WOMEN'S CONF01/17/2018$10,835
2017 CIVIL RIGHTS CONF01/17/2018$80,364
WOMENS CONFERENCE10/09/2018$22,901
SUBS BILLING 2017 CIVIL RGHTS01/17/2018$10,317
DEPOSIT/WMNS CONF 8/5-10/1804/05/2018$5,002
AIR TRAVEL 2017 CIV RIGHTS CON01/23/2018$25,882
40% DEPOSIT WOMENS CONFERENCE07/13/2018$20,010
2018 WOMENS CONF 8/201811/13/2018$61,864
2018 WOMENS CONF 8/201811/13/2018$10,400
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,056
2018 SUMMER SCHOOL MTG SPACE11/19/2018$18,056
Name and Address
(A)
US POSTAL SERVICE CAPS SERVICE CENTER

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,239
Total Non-Itemized Transactions with this Payee/Payer$3,934
Total of All Transactions with this Payee/Payer for This Schedule$26,173
CAPS ACCT(S)03/13/2018$12,051
CAPS ACCT(S)03/13/2018$10,188
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,376
Total Non-Itemized Transactions with this Payee/Payer$853
Total of All Transactions with this Payee/Payer for This Schedule$21,229
POSTAGE RETIREE VCAP LETTERS04/09/2018$10,354
POSTAGE V-CAP07/31/2018$10,022
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,919
Total of All Transactions with this Payee/Payer for This Schedule$14,919
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,353
Total of All Transactions with this Payee/Payer for This Schedule$29,353
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,984
Total of All Transactions with this Payee/Payer for This Schedule$10,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION-NAT EDUCATION CON05/16/2018$15,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,750
SPONSOR 2018 MEMBERSHIP MTG07/31/2018$7,500
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,706
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$7,285
DONATION-MAKE STRIDES AGAINST12/10/2018$6,706
Name and Address
(A)
CASEY JOHNSON RACING

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

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
ILLINOIS & MICHIGAN CANAL PROJ02/14/2018$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
DETROIT BRANCH NAACP

8220 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
109TH ANNUAL CONVENTION05/08/2018$15,000
Name and Address
(A)
FLORIDA AFL-CIO

135 S MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FLORIDA WORKERS RELIEF-DONATIO11/26/2018$10,000
Name and Address
(A)
GENE SLAYS BOYS CLUB

2524 SOUTH ELEVENTH STREET
ST LOUIS
MO
63104-4308
Type or Classification
(B)
NON PROFIT BOYS CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PAL SPNSR GRLS & BOYS CLUB04/12/2018$5,500
Name and Address
(A)
GLEANERS COMMUNITY FOOD

2131 BEAUFAIT
DETROIT
MI
48207
Type or Classification
(B)
FOOD BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
SPONSOR GLEANERS GOLF OUTING07/26/2018$7,500
Name and Address
(A)
GLENBRIER GOLF COURSE

4178 W LOCKE ROAD
PERRY
MI
48872
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REG 1D GOLF OUTING 9/8/1808/27/2018$5,000
Name and Address
(A)
HARVEY FAMILY BREATHE HOPE CURE

7807 BROCKLEHURST STREET
PHILADELPHIA
PA
19152
Type or Classification
(B)
CYSTIC FIBROSIS FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION/CYSTIC FIBROSIS BENE02/12/2018$5,000
Name and Address
(A)
HBCUTE

PO BOX 7314
GRAND RAPIDS
MI
49510
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ELITE SPONSOR03/12/2018$5,000
Name and Address
(A)
LEADERSHIP CONF ON CIVIL

1629 K ST NW STE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PATRON SPONSOR ANNUAL AWARD DI03/20/2018$6,000
Name and Address
(A)
LIFT FOR LIFE GYM INC

1415 CASS AVENUE
ST LOUIS
MO
63106
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO YOUTH FOOD PROGRAM06/05/2018$5,000
Name and Address
(A)
MATRIX HUMAN SERVICES

120 PARSONS
DETROIT
MI
48201-2002
Type or Classification
(B)
HUMAN SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REG 1 PENNY FUND REUTHER FUND01/04/2018$20,000
Name and Address
(A)
NAACP - DETROIT

2990 E GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
TABLES FREEDOM FUND DINNER05/03/2018$6,000
Name and Address
(A)
NC WORKERS RELIEF FUND

PO BOX 10805
RALEIGH
NC
27605
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
HURRICANE RELIEF DONATION10/30/2018$42,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
RTW-6 TEAMS GOLF OUTNG 7-29-1807/19/2018$6,000
RTW-DONATION TO SCHOLARSHIP05/04/2018$9,000
Name and Address
(A)
SCLC NATIONAL

320 AUBURN AVE NE
ATLANTA
GA
30303
Type or Classification
(B)
CHRISTIAN LEADERSHIP
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
CONTRIBUTION03/20/2018$5,000
Name and Address
(A)
SOPHIAS GIFTIQUE LLC
126
3031 W GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
GIFT STORE
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
RW - TICKETS D. WILLIAMS CELEBRATION 06/08/2018$8,500
R5 DELEGATES TICKET D. WILLIAMS06/15/2018$25,000
R2B TICKETS CELEBRATION D.WILLIAMS06/08/2018$7,500
Name and Address
(A)
STILLWATER SOLUTIONS 23 LLC
NATIONAL CHILD ID PROGRAM
624 TEXAS CENTRAL PARK
WACO
TX
76712
Type or Classification
(B)
CHILD ADVOCATE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,609,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,609,600
NATIONAL CHILD ID KITS11/19/2018$1,609,600
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,865
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$26,257
DONATIN/TORNADO RELIEF11/15/2018$25,865
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064-4028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,750
2019 UAW CALENDARS DONATION09/27/2018$7,500
2018 UAW CALNDR DONATION 30001/24/2018$6,000
DONATION 2019 CALENDARS10/19/2018$31,250
2019 UAW CALENDAR DONATION11/07/2018$5,000
Name and Address
(A)
UNITED FARM WORKERS OF
ATTN: REBECCA F. HARRINGTO
PO BOX 188
SAN JUAN
TX
78589
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION07/19/2018$50,000
GOLD SPONSOR 12/5/1810/10/2018$5,000
Name and Address
(A)
UNITED LABOR AGENCY

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITY GOLF OUTING06/05/2018$15,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
FLOOR 19
8 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60603
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
DONATION05/24/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
PHILADELPHIA
PA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,504
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$25,774
#10 WINDOW ENVELOPE05/09/2018$18,504
Name and Address
(A)
BILL PELINSKI DBA BILLS CATERING
APT 6
5375 COOLEY LAKE ROAD
WATERFORD
MI
48327
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
BLUE CARE NETWORK OF
20500 CIVIC CENTER DRIVE
SOUTHEAST MICHIGAN
SOUTHFIELD
MI
48076
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,984
HEALTH CARE CLAIM 3/30/201804/06/2018$7,984
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,941
Total Non-Itemized Transactions with this Payee/Payer$31,347
Total of All Transactions with this Payee/Payer for This Schedule$567,288
PREMIUM - W/E 2/9/1802/16/2018$30,429
PREMIUM - W/E 3/9/1803/16/2018$30,429
PREMIUM - W/E 9/14/1809/21/2018$8,548
PREMIUM - W/E 6/8/1806/15/2018$30,767
PREMIUM - W/E 7/13/1807/20/2018$30,671
PREMIUM - W/E 7/20/1807/27/2018$7,515
PREMIUM - W/E 8/10/1808/17/2018$29,366
PREMIUM - W/E 8/17/1808/24/2018$5,228
PREMIUM - W/E 1/12/1801/19/2018$30,332
PREMIUM - W/E 1/19/1801/26/2018$14,415
PREMIUM - W/E 1/26/1802/02/2018$74,768
HEALTH CARE WK 4/13/201804/23/2018$30,429
PREMIUM - W/E 1/31/18 & 2/2/1802/09/2018$6,608
PREMIUM - W/E 10/19/1810/26/2018$31,540
HEALTH CARE CLAIMS WE 05041805/11/2018$7,690
PREMIUM - W/E 11/16/1811/23/2018$31,525
PREMIUM - W/E 12/21/1812/28/2018$15,807
PREMIUM - W/E 12/21/1812/28/2018$30,749
HEALTH CARE CLAIM WE 5/11/1805/18/2018$30,574
PREMIUM - W/E 12/7/1812/14/2018$15,416
PREMIUM - W/E 9/28/1810/05/2018$31,395
PREMIUM - W/E 2/16/1802/23/2018$6,488
PREMIUM - W/E 2/28 & 3/2/1803/09/2018$5,252
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$4,190
Total of All Transactions with this Payee/Payer for This Schedule$11,490
LU 599 BUS TO LITTLE RIVER CAS04/18/2018$7,300
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$993,834
Total Non-Itemized Transactions with this Payee/Payer$4,256
Total of All Transactions with this Payee/Payer for This Schedule$998,090
LEGAL SERVICES05/08/2018$16,315
LEGAL SERVICES09/06/2018$17,931
LEGAL SERVICES09/06/2018$22,598
LEGAL SERVICES12/10/2018$24,894
LEGAL SERVICES05/08/2018$34,925
LEGAL SERVICES06/06/2018$46,960
LEGAL SERVICES09/06/2018$82,391
LEGAL SERVICES10/31/2018$11,789
LEGAL SERVICES10/31/2018$12,254
LEGAL SERVICES05/08/2018$13,125
LEGAL SERVICES06/06/2018$15,439
LEGAL SERVICES12/10/2018$50,917
LEGAL SERVICES10/31/2018$93,546
LEGAL SERVICES05/08/2018$52,109
LEGAL SERVICES06/06/2018$59,436
LEGAL SERVICES10/31/2018$67,226
LEGAL SERVICES11/02/2018$68,286
LEGAL SERVICES02/04/2018$8,599
LEGAL SERVICES02/14/2018$13,008
LEGAL SERVICES02/14/2018$14,074
LEGAL SERVICES02/14/2018$20,856
LEGAL SERVICES06/29/2018$68,573
LEGAL SERVICES06/29/2018$33,185
LEGAL SERVICES10/09/2018$43,343
LEGAL SERVICES08/20/2018$68,695
LEGAL SERVICES08/20/2018$33,360
Name and Address
(A)
BUILDING CORPORATION

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
BURTON MANOR

27777 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
BANQUET AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,620
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,120
FOOD FOR CHRISTMAS PARTY12/19/2018$14,620
Name and Address
(A)
CANIFF ELECTRIC SUPPLY CO INC

PO BOX 12490
HAMTRAMCK
MI
48212
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$13,188
Name and Address
(A)
CARAVAN FACILITIES MANAGEMENT LLC

1400 WEISS ST
SAGINAW
MI
48602
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,392
Total Non-Itemized Transactions with this Payee/Payer$29,670
Total of All Transactions with this Payee/Payer for This Schedule$265,062
APRIL SERVICES05/16/2018$19,616
JUNE SERVICES07/10/2018$19,616
OCTOBER CONSUMABLES11/13/2018$19,616
MAY CONSUMABLES06/11/2018$19,616
MARCH SERVICES04/27/2018$19,616
JULY CONSUMABLES08/17/2018$19,616
JANUARY SERVICE02/16/2018$19,616
SEPT SERVICES10/17/2018$19,616
SERVICES12/17/2018$19,616
FEBRUARY SERVICES03/16/2018$19,616
DECEMBER MONTHLY SERVICE01/19/2018$19,616
AUGUST SERVICES09/17/2018$19,616
Name and Address
(A)
CATERING BY FINLEY INC

2530 S WESTERN AVENUE
OKLAHOMA CITY
OK
73109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,703
FOOD SEPT 15,201808/23/2018$5,703
Name and Address
(A)
CHARLES E. MC DONALD

17531 OAKDALE ROAD
ATHENS
AL
35613
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,829
Total Non-Itemized Transactions with this Payee/Payer$24,926
Total of All Transactions with this Payee/Payer for This Schedule$338,755
2018 Q3 ADVISORY FEES10/31/2018$75,517
LETTER OF CREDIT09/13/2018$11,089
2017 Q4 ADVISORY FEES01/31/2018$72,282
FIRST QTR FUND ADVISORY FEES04/30/2018$71,715
2017 Q4 DIST MANAGEMENT FEE02/28/2018$9,256
2018 Q2 ADVISORY FEES07/31/2018$73,970
Name and Address
(A)
CHEIRON INC
PO BOX 37117
BB&T C/O CHEIRON
BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,817
Total Non-Itemized Transactions with this Payee/Payer$26,678
Total of All Transactions with this Payee/Payer for This Schedule$163,495
VEBA VALUATION NOV/17-MAR/1805/03/2018$23,449
RETAINER DEC 201702/07/2018$6,901
MARCH 2018 RETAINER05/09/2018$7,061
JUNE18 RETAINER/STAFF RIP08/07/2018$10,304
JUL/AUG 2018 RET/NON RET09/26/2018$21,963
MAY 2018 RETAINER07/17/2018$7,061
APRIL 2018 RETAINER06/05/2018$7,061
FEB 2018 RETAINER & NON-RT 12/04/19/2018$13,793
RETAINER NOV 201812/18/2018$7,061
RETAINER OCTOBER 201812/04/2018$7,061
RETAINER SRVC THRU JAN 201803/14/2018$7,061
RETAINER/NONRETAINER SRVCS02/19/2018$8,851
RETAINER/SEPT 201811/15/2018$9,190
Name and Address
(A)
CHRISTINA STAFFORD

2770 BOLINGBROOK DRIVE
TROY
MI
48084
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GRIEVANCE PAYMENT06/29/2018$5,000
Name and Address
(A)
CLARENCE JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAK
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,851
Total Non-Itemized Transactions with this Payee/Payer$13,030
Total of All Transactions with this Payee/Payer for This Schedule$336,881
AUDIT FYE DEC.31,201712/19/2018$14,357
UAW AUDIT 12/31/1704/05/2018$45,000
PREP 4TH QTR FILINGS 201702/22/2018$38,873
AUDIT FYE DEC.31,201712/19/2018$12,181
AUDIT FYE DEC.31,201712/19/2018$9,053
PARTIAL BILLING AUDIT OF BOOKS10/25/2018$55,000
AUDIT FYE DEC.31,201712/19/2018$8,630
2ND QTR MISC MATTERS08/31/2018$6,704
AUDIT DEC 31/201706/20/2018$24,906
UAW TAX RET YR END DEC.31/201711/19/2018$24,408
PARTIAL BILL 6/30/17 AUDIT TAX01/17/2018$45,000
AUDIT FYE DEC.31,201712/19/2018$7,274
AUDIT FYE DEC 31,201712/19/2018$7,894
AUDIT FOR 6 MO END 06/30/1705/18/2018$24,571
Name and Address
(A)
COIL REPLACEMENT CO

32604 DEQUINDRE ROAD
WARREN
MI
48092
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,927
Total of All Transactions with this Payee/Payer for This Schedule$8,927
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,672
EXP TECH 4/1/18-6/30/1804/23/2018$16,187
EXP TECH 7/1 - 9/30/1807/20/2018$16,246
EXP TECH 1/1-3/31/201801/17/2018$16,085
TRAVEL/EXP 10/1/18-12/31/1810/15/2018$16,154
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,346
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$57,126
S/H UPGRADE07/12/2018$53,346
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,261
Total of All Transactions with this Payee/Payer for This Schedule$9,261
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,477
Total Non-Itemized Transactions with this Payee/Payer$14,929
Total of All Transactions with this Payee/Payer for This Schedule$512,406
LEGAL FEES02/14/2018$46,450
LEGAL SERVICES06/28/2018$10,355
LEGAL SERVICES11/02/2018$5,808
LEGAL SERVICES06/28/2018$10,230
LEGAL FEES02/14/2018$13,200
LEGAL FEES02/14/2018$9,995
LEGAL SERVICES06/28/2018$11,918
LEGAL SERVICES09/06/2018$18,563
LEGAL SERVICES09/06/2018$21,258
LEGAL SERVICES04/27/2018$21,290
LEGAL SERVICES11/02/2018$23,560
LEGAL SERVICES04/27/2018$10,938
LEGAL SERVICES06/28/2018$66,188
LEGAL SERVICES04/27/2018$62,508
LEGAL SERVICES04/30/2018$58,928
LEGAL SERVICES10/31/2018$35,198
LEGAL SERVICES04/27/2018$32,745
LEGAL SERVICES10/31/2018$8,770
LEGAL SERVICES04/27/2018$8,028
LEGAL SERVICES04/30/2018$7,668
LEGAL SERVICES10/31/2018$7,033
LEGAL SERVICES04/27/2018$6,846
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DETROIT
MI
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,980
Total of All Transactions with this Payee/Payer for This Schedule$20,980
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,205
Total of All Transactions with this Payee/Payer for This Schedule$55,205
Name and Address
(A)
DOETSCH ENVIRONMENTAL SERVICES

21221 MULLIN STREET
WARREN
MI
48089
Type or Classification
(B)
INDUSTRIAL CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,122
Total of All Transactions with this Payee/Payer for This Schedule$12,122
Name and Address
(A)
EAT CATERING COMPANY

386 NORTH MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,362
SOLIDARITY LUNCHEON12/17/2018$7,362
Name and Address
(A)
ETHEL SIMS

11872 LA PADERA LANE
FLORISSANT
MO
63033
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
FIDELITY INVESTMENTS
PO BOX 73307
C/O FIDELITY INST OPS CO
CHICAGO
IL
60673-7307
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$8,325
STAFF SEV PLAN FEES 01/01-3/3105/09/2018$6,275
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,091
LUNCHEON JUNE 28, 201807/11/2018$6,091
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,708
CONVENTION/SLEEPING ROOMS11/16/2018$56,708
Name and Address
(A)
GREEN SHIELD-CANADA

PO BOX 1612
WINDSOR ON
00
00000
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$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,348
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$27,560
BACKPACKS12/19/2018$27,348
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
SUITE 1500
603 STANWIX STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
INDUSTRIAL APPRAISAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$5,805
APPRAISAL FEES UBC PROPERTIES04/18/2018$5,015
Name and Address
(A)
J KALTZ & CO

730 E. NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
FURNITURE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
JACKSON CENTER

600 GENOME WAY
HUNTSVILLE
AL
35806
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,829
LOCAL 1413 CHRISTMAS PARTY12/10/2018$9,829
Name and Address
(A)
JOHNSON CONTROLS INC

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,725
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$18,040
LEAL REPAIR04/13/2018$8,725
Name and Address
(A)
JPMORGAN CHASE BANK, N.A.

611 WOODWARD
DETROIT
MI
48226
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,888
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$15,938
FEES11/14/2018$15,888
Name and Address
(A)
KATTEN MUCHIN ZAVIS ROSENM
EAST LOBBY, SUITE 700
1025 THOMAS JEFFERSON
WASHINGTON
DC
20007-5201
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,325
LEGAL SERVICES11/05/2018$6,325
Name and Address
(A)
LARRY D. WILLIAMS

1348 OAK GROVE RD
NEW HOPE
AL
35760
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Name and Address
(A)
LOEB & LOEB LLP
SUITE 2200
10100 SANTA MONICA BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,572
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$19,611
LEGAL SERVICES06/05/2018$18,572
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,234
Total Non-Itemized Transactions with this Payee/Payer$18,918
Total of All Transactions with this Payee/Payer for This Schedule$30,152
TROUBLESHOT SMELL/REPLACE VALV12/19/2018$5,034
REMOVE/REPLACE COIL10/29/2018$6,200
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
MCMI INC

6540 DIPLOMAT DR
STERLING HGTS
MI
48314
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
MEGGE ENTERPRISES INC

PO BOX 26067
FRASER
MI
48026
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,163
WINDOW CLEANING10/02/2018$5,163
Name and Address
(A)
MELVIN REED

7805 SEA PINES BLVD
SHREVEPORT
LA
71129
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
NATIONWIDE INSURANCE
PO BOX 2399
OHIO SERVICE CENTER
COLUMBUS
OH
43216-2399
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$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
NEAL GERBER & EISENBERG LLP

28978 NETWORK PLACE
CHICAGO
IL
60673-1289
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$15,245
LEGAL SERVICES10/31/2018$11,200
Name and Address
(A)
NETWORK MEDICAL REVIEW COMPANY

PO BOX 492260
REDDING
CA
96049-2260
Type or Classification
(B)
MEDICAL REVIEW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
ODYSSEY RESTAURANT

15600 ODYSSEY DRIVE
GRANADA HILLS
CA
91344
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2ND DEPOSIT 2018 XMAS LUNCHEON08/13/2018$9,000
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,383
Total of All Transactions with this Payee/Payer for This Schedule$15,383
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,184
SERVICE ELEVATOR EQUIPMENT08/17/2018$8,184
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,847
2018 Q2 ADVISORY FEE08/31/2018$67,768
FIRST QTR 2018 ADV FEE04/30/2018$66,546
2017 Q4 ADIVSORY FEE02/28/2018$61,569
2018 Q3 ADVISORY FEE10/31/2018$68,964
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$368,214
2018 Q3 ADVISORY FEE12/31/2018$95,102
FIRST QTR 2018 FUND ADVISORY04/30/2018$95,983
2018 Q2 ADVISORY FEES10/31/2018$81,813
2017 Q4 ADVISORY FEES02/28/2018$95,316
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$354,760
PREM PAYMENT #380679801-00810/09/2018$29,896
PREMIUM PAY #38-0679801-00410/09/2018$178,566
PREM PAYMENT #38-0679801-00210/09/2018$146,298
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
Name and Address
(A)
PREFERRED ASPHALT INC

8525 LAKEWOOD DRIVE
INDIANAPOLIS
IN
46256
Type or Classification
(B)
ASPHALT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,683
BLDG SERVICE06/20/2018$17,604
FINAL PAYMENT ` BLDG SERV.06/27/2018$12,079
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$10,887
Total of All Transactions with this Payee/Payer for This Schedule$16,182
POSTAGE, SUPPLIES/PRESORTXTRA03/19/2018$5,295
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,781
Total of All Transactions with this Payee/Payer for This Schedule$13,781
Name and Address
(A)
RETIREE MEDICAL INSURANCE TRUST

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
TRUST ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$423,702
DIST BAL MEG ESCROW #ES00105/03/2018$423,702
Name and Address
(A)
ROBERT LUJAN
#6
29 S DAISY AVENUE
PASADENA
CA
91107
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,094
Total of All Transactions with this Payee/Payer for This Schedule$11,094
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,417
6/2018 CONSULTANT FEES07/31/2018$47,500
7/2018 CONSULTANT FEE08/31/2018$47,500
8/2018 CONSULTANT FEES09/30/2018$47,500
9/2018 CONSULTANT FEES10/31/2018$47,500
5/2018 CONSULTANT FEES06/30/2018$47,500
10/2018 CONSULTANT FEE12/31/2018$47,500
4/2018 CONSULTANT FEES05/31/2018$47,500
1/2018 CONSULTANT FEES02/28/2018$47,500
MARCH INVEST CONSULTANT FEES04/30/2018$47,500
11/208 CONSULTANT FEE12/31/2018$47,500
12/2017 CONSULTANT FEES01/31/2018$42,917
2/2018 CONSULTANT FEES03/31/2018$47,500
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,755
1/2018 CUSTODIAN FEES03/31/2018$17,476
3/2018 CUSTODIAN FEES06/30/2018$18,386
11/2017 CUSTODIAN FEES01/31/2018$17,044
4/2018 CUSTODIAN FEES07/31/2018$17,590
5/2018 CUSTODIAN FEE08/31/2018$17,708
6/2018 CUSTODIAN FEES09/30/2018$17,669
7/2018 CUSTODIAN FEES10/31/2018$18,010
8/2018 CUSTODIAN FEES10/31/2018$17,650
FEB INVESTMENT CUSTODIAN FEES04/30/2018$17,144
12/2017 CUSTODIAN FEES02/28/2018$17,078
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,586
2018 Q2 ADVISORY FEES08/31/2018$27,913
2018 Q2 ADVISORY FEE08/31/2018$23,642
2018 Q3 ADVISORY FEE12/31/2018$27,676
2017 Q4 ADVISORY FEES02/28/2018$21,137
2018 Q1 ADVISORY FEES07/31/2018$28,332
2017 Q4 ADVISORY FEES02/28/2018$28,167
2018 Q1 ADVISORY FEES07/31/2018$23,245
2018 Q3 ADVISORY FEE12/31/2018$26,474
Name and Address
(A)
STICK A PIG IN IT

2438 ARCHDALE
WEST BLOOMFIELD
MI
48324
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$9,923
FOOD FOR RETIREE PICNIC08/09/2018$5,750
Name and Address
(A)
TGIS CATERING COMPANY

3247 E AIRPORT WAY
LONG BEACH
CA
90806
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,015,975
Total Non-Itemized Transactions with this Payee/Payer$59,786
Total of All Transactions with this Payee/Payer for This Schedule$1,075,761
CYBER LIAB RENEWAL06/18/2018$54,785
UMBRELLA RENEWAL-#SUO00015289106/21/2018$466,570
CONSULTING FEE 3/1/18-3/1/201901/25/2018$250,000
PRIMARY UNION LIABIITY03/13/2018$190,192
EXC UN LIAB. #SHX31210001 3/1004/12/2018$43,246
CRIME RENEWAL-#CCP000019906/21/2018$11,182
Name and Address
(A)
THE TRANE COMPANY

27475 MEADOWBROOK RD
NOVI
MI
48377-3532
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$7,698
HVAC-FALL BELT/FILTER ORDER12/18/2018$6,308
Name and Address
(A)
TRANSFORMER INSPECTION RETROFILL CORP

2704 NORMANDY ROAD
ROYAL OAK
MI
48073
Type or Classification
(B)
INSPECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,165
CLEAN/TEST TRANSFORMER12/06/2018$14,165
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,039
Total Non-Itemized Transactions with this Payee/Payer$22,793
Total of All Transactions with this Payee/Payer for This Schedule$372,832
8/1/18 INSTALLMENT PAYMENT07/27/2018$19,724
7/1/18 INSTALLMENT PAYMENT06/26/2018$19,724
6/1/18 INSTALLMENT PAYMENT06/12/2018$19,723
10/1/18 INSTALLMENT PAYMENT09/28/2018$19,724
3/1/18 INSTALLMENT PAYMENT02/26/2018$18,862
1/1/19 INSTALLMENT PAYMENT12/19/2018$19,724
2/1/18 INSTALLMENT PAYMENT01/31/2018$18,862
12/1/18 INSTALLMENT PAYMENT11/30/2018$19,724
11/1/18 INSTALLMENT PAYMENT10/26/2018$19,724
COMRCL PKG #5083H920207/24/2018$33,232
COMMERCIAL PKG #1H761205 63002/20/2018$55,923
COMMERCIAL PACKAGE12/20/2018$29,440
COMMERCIAL PACKAGE11/28/2018$14,720
COMMERCIAL PACKAGE10/26/2018$14,720
BOILER & MACHINERY06/21/2018$6,489
9/1/18 INSTALLMENT PAYMENT08/28/2018$19,724
Name and Address
(A)
UAW LU 1076, REG. 4

N2697 COUNTY ROAD A EAST
OOSTBURG
WI
53070
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,328
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$17,676
LU 1332 ESCROW ACCT TRF LU10704/24/2018$17,328
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,509
PCT REFUND(OVERPYMT)11/1-12/3104/23/2018$8,509
Name and Address
(A)
UAW LU 145, REG. 4

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069-4328
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,302
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$35,011
BALANCE ESCROW TO LOCAL05/16/2018$32,302
Name and Address
(A)
UAW LU 1963, REG. 2B

2840 MADISON AVENUE
ANDERSON
IN
46016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UAW LU 2021, REG. 2B

PO BOX 752
TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,444
LU 533 CLOSE OUT08/17/2018$63,444
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,026
PCT REFUND 11/1/15 - 6/30/1808/29/2018$5,026
Name and Address
(A)
UAW LU 2396, REG 9A

PO BOX 693
CAGUAS
PR
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,626
REIMB PCT OVERPAYMENT05/18/2018$29,626
Name and Address
(A)
UAW LU 2600, REG. 1D

4330 STAFFORD AVE SW
WYOMING
MI
49548-3057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,915
PCT REFND FOR 9/12-10/201704/18/2018$22,915
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,476
OVERPAYMENT GM COUNCIL DUES12/19/2018$10,476
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL 233 RET08/20/2018$5,000
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,721,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,721,933
12/31/18 QUARTERLY INSTALLMENT12/28/2018$1,396,759
VEBA QUARTERLY INSTALLMENT PMT06/29/2018$1,436,957
VEBA QUARTERLY INSTALLMENT09/28/2018$1,417,360
VEBA QUARTERLY INSTALLMENT PMT03/30/2018$1,470,857
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,339,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,339,547
OPERATING FUNDS TRANSFER07/10/2018$1,000,000
OPERATING FUNDS TRANSFER04/20/2018$1,000,000
OPERATING FUNDS TRANSFER02/20/2018$1,000,000
BLACK LAKE IMPROVEMENTS01/31/2018$46,273
BLACK LAKE IMPROVEMENTS07/26/2018$32,108
BLACK LAKE IMPROVEMENTS07/17/2018$46,871
BLACK LAKE IMPROVEMENTS07/26/2018$17,455
BLACK LAKE IMPROVMENTS03/19/2018$37,358
BLACK LAKE IMPROVEMENTS05/25/2018$88,058
BLACK LAKE IMPROVEMENTS12/02/2018$25,800
OPERATING TRANSFER12/20/2018$705,000
OPERATING TRANSFER12/20/2018$20,530
OPERATING TRANSFER12/20/2018$90,569
OPERATING TRANSFER12/20/2018$109,130
OPERATING TRANSFER12/20/2018$120,395
Name and Address
(A)
UBG INC

2800 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,548
IMPROVEMENTS AT GOLF COURSE01/10/2018$63,848
IMPROVEMENTS AT GOLF COURSE05/08/2018$29,700
Name and Address
(A)
VANEK VICKERS & MASINI PC
SUITE 3500
55 W MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
ATTORNEY PROFESSIONAL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,025
Total Non-Itemized Transactions with this Payee/Payer$52,661
Total of All Transactions with this Payee/Payer for This Schedule$59,686
LAND MAINTENANCE JULY 201808/20/2018$7,025
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,638
2018 Q2 ADVISORY FEES07/31/2018$71,109
2018 Q3 ADVISORY FEES10/31/2018$17,021
2018 Q3 ADVISORY FEES10/31/2018$72,831
FIRST QTR FUND ADV FEES04/30/2018$19,312
2017 Q4 ADVISORY FEES01/31/2018$71,664
FIRST QTR FUND ADVISORY FEES04/30/2018$71,392
2018 Q2 ADVISORY FEES07/31/2018$17,633
2017 Q4 ADVISORY FEES01/31/2018$21,676
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,883
Total of All Transactions with this Payee/Payer for This Schedule$19,883
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,192
Total of All Transactions with this Payee/Payer for This Schedule$14,192
Name and Address
(A)
ZEHNDERS OF FRANKENMUTH

730 S MAIN
FRANKENMUTH
MI
48734
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,572
RETIREE'S MEETING11/29/2018$6,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
PHILADELPHIA
PA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,148
Total of All Transactions with this Payee/Payer for This Schedule$10,148
Name and Address
(A)
BLONDE ENTERTAINMENT LLC

PO BOX 88688
INDIANAPOLIS
IN
46208
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
BOOKIES BAR & GRILLE

2208 CASS AVENUE
DETROIT
MI
48201
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,265
FOOD & DRINK REG 1 MEET & GRT06/06/2018$16,265
Name and Address
(A)
CARMINES RESTAURANT

9430 TRANSIT ROAD
EAST AMHERST
NY
14051
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$5,558
LUNCHEON RG 9 SPECIAL ELECTION02/16/2018$5,049
Name and Address
(A)
CENTERPLATE

1 WASHINGTON BOULEVARD
DETROIT
MI
48226
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$722,663
37TH CON CON COV FOOD/BEV05/31/2018$645,319
MISC CHARGES FOR CONVENTION06/29/2018$10,000
MISC CONVENTION CHARGES06/26/2018$38,839
FOOD/BEVERAGE 37TH CONST CONV05/22/2018$11,505
FOOD/BEVERAGE 37TH CONST CONV05/22/2018$17,000
Name and Address
(A)
COBO CONF EXHIBITION CTR

ONE WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,140
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$26,590
CON CONV MISC CHRGES06/22/2018$7,870
INTERNET07/17/2018$13,270
Name and Address
(A)
COMMUNICORE

2271 COLE STREET
BIRMINGHAM
MI
48009
Type or Classification
(B)
AUDIO TECH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,363
CONVENTION VIDEO06/21/2018$23,363
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$15,435
Name and Address
(A)
COURTYARD BY MARRIOTT

333 EAST JEFERSON
DETROIT
MI
48226
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,492
BANQUETS CONSTITIONAL CONV07/16/2018$28,812
CONSTITIONAL CONVENTION05/29/2018$7,680
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900,456
CONSTITUTIONAL CONVENTION11/08/2018$557,464
CONSTITUTIONAL CONVENTION11/08/2018$35,650
CONSTITUTIONAL CONVENTION11/08/2018$307,342
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,106
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$116,130
WINDSHIRTS FOR CONVENTION05/02/2018$10,941
KANGOL HAT06/08/2018$10,776
BACKPACKS06/08/2018$11,585
SOCCER BALL06/08/2018$6,719
SOCCER SHIRT06/08/2018$13,803
REG 1 JACKETS/SHIRTS CON COV07/31/2018$22,137
BAGS FOR CONVENTION05/02/2018$12,513
CONSTITUTIONAL CONV MISC07/10/2018$16,632
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DETROIT
MI
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,967
Total of All Transactions with this Payee/Payer for This Schedule$34,967
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,160
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$612,683
CATERING FOR CONVENTION07/16/2018$41,709
CONVENTION EXPENSES 201806/08/2018$19,204
CONVENTION ROOMS/FOOD06/08/2018$54,484
CONVENTION ROOMS/FOOD06/08/2018$377,041
UAW COVENTION07/20/2018$15,622
UAW COVENTION07/20/2018$92,100
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE
SUITE 180-B146
4301 ORCHARDLAKE ROAD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$1,402
Total of All Transactions with this Payee/Payer for This Schedule$7,564
DESIGN DEPT/PRES REPORTS06/26/2018$6,162
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,692
Total of All Transactions with this Payee/Payer for This Schedule$20,692
Name and Address
(A)
ESTWO PROMOTIONS INC

24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,444
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$10,958
LNCH BRKFST FOR CONV COMITTEE06/11/2018$7,444
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,086
CON CONV HOTEL / COMMITTEES09/14/2018$48,668
REG 8 JUNE 13 EVENT07/16/2018$20,418
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,467
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$538,313
2018 FOC DEPOSIT02/20/2018$98,330
2018 FOC BALANCE04/17/2018$439,137
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,461
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$12,475
PRINT CARTRIDGE JUNE-MAY 201807/23/2018$6,461
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,448
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$474,671
REGION 2B MERCHANDISE06/28/2018$72,851
CONS CONV - JACKETS06/25/2018$14,459
SHIRTS BAG PENS FOR CONVENTION06/21/2018$345,852
BACK PACKS/CONVENTION 201806/20/2018$30,000
TRINKITS JUNE 11-15, 201807/31/2018$5,286
Name and Address
(A)
INFINITY AND OVATION YACHT CHARTERS

400 MAPLE PARK BLVD
ST CLAIR SHORES
MI
48081
Type or Classification
(B)
BOAT CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,388
Total Non-Itemized Transactions with this Payee/Payer$1,152
Total of All Transactions with this Payee/Payer for This Schedule$11,540
IEB EVENT05/03/2018$10,388
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,223
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$84,953
BOND BOOKLETS CONSTITUTION CON07/11/2018$9,217
BOND BOOKLETS CONST CONV07/11/2018$6,538
BOND BOOKLETS CONST CONV07/11/2018$10,356
CONSTITUTION 216 PAGE & COVER05/25/2018$9,431
BOND BOOKLETS CONST CONV07/11/2018$6,170
CONSTITUTIONAL CONV AD06/26/2018$7,049
LOOSELEAF BOOKS03/23/2018$11,589
PRES. OFFICE COV. PROC.03/13/2018$14,873
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$8,918
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,418
Total Non-Itemized Transactions with this Payee/Payer$18,643
Total of All Transactions with this Payee/Payer for This Schedule$152,061
BREAKFAST CON CON 201806/08/2018$14,840
BRKFST SPOUSES 2018 CON CON06/08/2018$6,360
LODGING 2018 CONST CONVENTION07/19/2018$25,599
DINNER FOR CON CON 201806/08/2018$86,619
Name and Address
(A)
MGM GRAND HOTEL INC

3799 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,047
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$136,582
CONS CONV FOOD/HOUSING10/24/2018$17,858
37TH CONS CONV10/23/2018$86,505
CONS CONV FOOD/HOUSING10/24/2018$31,684
Name and Address
(A)
MIKES LEGENDS CATERING INC

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,038
CONVENTION RECEPTION07/11/2018$6,038
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,515
Total Non-Itemized Transactions with this Payee/Payer$1,692
Total of All Transactions with this Payee/Payer for This Schedule$99,207
2018 CON CON COV -REG 9 EVENTS11/01/2018$40,033
CON CON11/01/2018$51,999
CON CON HOTEL ROOMS05/22/2018$5,483
Name and Address
(A)
NATIONAL RENT A CAR

SALVADOR CARO AVE
CAROLINA PR
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Name and Address
(A)
PRO DJ SERVICES

22211 GREATER MACK AVENUE
ST CLAIR SHORES
MI
48080
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
RICKY SYLVIA

2515 ANACONDA TRAIL
WINTER PARK
FL
32789
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$15,570
YEARLY MAINTENANCE10/04/2018$9,000
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
TRINITY COACH

4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,652
Total Non-Itemized Transactions with this Payee/Payer$1,092
Total of All Transactions with this Payee/Payer for This Schedule$133,744
CONST CONVENTIONAL TRANSPORT07/12/2018$40,200
CONSTITUTIONAL CONV TRANSPORT07/12/2018$32,219
CONSTITUTIONAL CONV TRANSPORT07/12/2018$18,206
CONSTITUTIONAL CONV TRANSPORT07/12/2018$25,489
CONSTITUTIONAL CONV TRANSPORT07/12/2018$16,538
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,801
13TH REBATE04/26/2018$8,801
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,940
13TH REBATE04/26/2018$20,940
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,413
13TH REBATE04/26/2018$7,413
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,473
13TH REBATE04/26/2018$23,473
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,284
13TH REBATE04/26/2018$11,284
Name and Address
(A)
UAW LU 1103, REG. 8

PO BOX 95
COOSA
GA
30129
Type or Classification
(B)
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)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,975
13TH REBATE04/26/2018$36,975
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,634
13TH REBATE04/26/2018$16,634
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,781
13TH REBATE04/26/2018$88,781
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,886
13TH REBATE04/26/2018$16,886
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,647
13TH REBATE04/26/2018$18,647
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,642
13TH REBATE04/26/2018$12,642
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,361
13TH REBATE04/26/2018$12,361
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,563
13TH REBATE04/26/2018$24,563
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,842
13TH REBATE04/26/2018$29,842
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,207
13TH REBATE04/26/2018$59,207
Name and Address
(A)
UAW LU 1284, REG. 1A

P O BOX 356
CHELSEA
MI
48118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,172
13TH REBATE04/26/2018$6,172
Name and Address
(A)
UAW LU 129, REG. 5

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,730
13TH REBATE04/26/2018$11,539
PENDED REBATES 10/17-2/201804/05/2018$33,191
Name and Address
(A)
UAW LU 1302, REG. 2B

PO BOX 2152
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
13TH REBATE04/26/2018$6,881
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$8,304
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,551
13TH REBATE04/26/2018$26,551
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,035
13TH REBATE04/26/2018$61,035
Name and Address
(A)
UAW LU 1402, REG. 1D

PO BOX 1828
HOLLAND
MI
49422-1828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer$2,755
Total of All Transactions with this Payee/Payer for This Schedule$8,237
REBATE RELEASED 11/2017-1/201803/01/2018$5,482
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Name and Address
(A)
UAW LU 1416, REG. 9

721 WEHRLE DR
CHECKTOWAGA
NY
14225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,133
13TH REBATE04/26/2018$15,133
Name and Address
(A)
UAW LU 1485, REG. 1D

918 BENJAMIN AVE NE
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,024
Total Non-Itemized Transactions with this Payee/Payer$1,996
Total of All Transactions with this Payee/Payer for This Schedule$16,020
REBATE RELEASED 1/2017-2/201803/15/2018$14,024
Name and Address
(A)
UAW LU 1516, REG. 8

P.O. BOX 241
MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,144
Total of All Transactions with this Payee/Payer for This Schedule$25,144
Name and Address
(A)
UAW LU 1542, REG. 8

PO BOX 111864
WILMINGTON
DE
19850-1864
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,881
PENDED REBATE 11/201701/24/2018$22,357
13TH REBATE04/26/2018$45,524
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$5,808
13TH REBATE04/26/2018$5,749
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,505
13TH REBATE04/26/2018$30,505
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,686
13TH REBATE04/26/2018$9,279
PENDED REBATES 11/2017-9/201810/25/2018$49,407
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,952
Total of All Transactions with this Payee/Payer for This Schedule$12,952
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,413
13TH REBATE04/26/2018$34,413
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,533
13TH REBATE04/26/2018$8,533
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E 8 MILE ROAD
DETROIT
MI
48234-1107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,552
13TH REBATE04/26/2018$19,552
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,871
13TH REBATE04/26/2018$11,871
Name and Address
(A)
UAW LU 1714, REG. 2B

2121 SALT SPRG RD
WARREN
OH
44481-9788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,972
13TH REBATE04/26/2018$15,972
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,530
13TH REBATE04/26/2018$30,530
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,124
Total Non-Itemized Transactions with this Payee/Payer$4,353
Total of All Transactions with this Payee/Payer for This Schedule$13,477
13TH REBATE04/26/2018$9,124
Name and Address
(A)
UAW LU 1805, REG. 5

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,283
Total Non-Itemized Transactions with this Payee/Payer$2,712
Total of All Transactions with this Payee/Payer for This Schedule$7,995
13TH REBATE04/26/2018$5,283
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,691
13TH REBATE04/26/2018$23,691
Name and Address
(A)
UAW LU 1821, REG. 8

PO BOX 830628
OCALA
FL
34483-0628
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$8,119
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,284
13TH REBATE04/26/2018$52,284
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
UAW LU 1889, REG. 2B

PO BOX 201
NORTH BALTIMORE
OH
45872-0201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,430
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$7,390
PENDED REBATES 2/18-9/1810/25/2018$6,430
Name and Address
(A)
UAW LU 1904, REG. 2B

2808 N HIGHLAND DRIVE
CONNERSVILLE
IN
47331-1825
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,135
Total Non-Itemized Transactions with this Payee/Payer$2,076
Total of All Transactions with this Payee/Payer for This Schedule$14,211
PENDED REBATES 10/17-10/1812/04/2018$12,135
Name and Address
(A)
UAW LU 1972, REG. 1D

777 EAST NAPIER APT D2
BENTON HARBOR
MI
49022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$8,601
Name and Address
(A)
UAW LU 1979, REG. 1
SUITE 2222
5057 WOODWARD AVE
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer$4,591
Total of All Transactions with this Payee/Payer for This Schedule$14,606
PENDED REBATES 8/18-10/1812/10/2018$10,015
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,754
13TH REBATE04/26/2018$25,754
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,410
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$22,063
13TH REBATE04/26/2018$21,410
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,992
Total Non-Itemized Transactions with this Payee/Payer$3,770
Total of All Transactions with this Payee/Payer for This Schedule$9,762
13TH REBATE04/26/2018$5,992
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,944
13TH REBATE04/26/2018$7,556
PENDED REBATE 11/2017-5/201810/11/2018$13,388
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,447
Total Non-Itemized Transactions with this Payee/Payer$8,533
Total of All Transactions with this Payee/Payer for This Schedule$67,980
PCT REBATE PAYMENT 1/201803/05/2018$9,602
PCT REBATE PAYMENT 10/201811/30/2018$5,569
13TH REBATE04/26/2018$10,642
PCT REBATE PAYMENT 2/201803/29/2018$5,170
PCT REBATE PAYMENT 9/201810/18/2018$10,422
PCT REBATE PAYMENT 3/201804/20/2018$6,538
PCT REBATE PAYMENT 4/201805/18/2018$6,498
PCT REBATE PAYMENT 6/201807/24/2018$5,006
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,648
13TH REBATE04/26/2018$5,648
Name and Address
(A)
UAW LU 2103, REG. 5
SUITE 1300
2101 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,659
Total Non-Itemized Transactions with this Payee/Payer$3,413
Total of All Transactions with this Payee/Payer for This Schedule$17,072
PENDED REBATES 12/17-10/1811/30/2018$13,659
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,060
13TH REBATE04/26/2018$18,060
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,236
PCT REBATE PAYMENT 6/201807/24/2018$12,353
PCT REBATE PAYMENT 7/201808/28/2018$10,526
PCT REBATE PAYMENT 8/201809/11/2018$9,679
PCT REBATE PAYMENT 5/201806/28/2018$8,716
PCT REBATE PAYMENT 4/201805/18/2018$14,489
PCT REBATE PAYMENT 3/201805/01/2018$10,612
PCT REBATE PAYMENT 2/201803/21/2018$8,815
PCT REBATE PAYMENT 12/201701/19/2018$9,302
PCT REBATE PAYMENT 11/201812/13/2018$10,543
PCT REBATE PAYMENT 10/201811/30/2018$9,167
PCT REBATE PAYMENT 1/201803/05/2018$13,509
PCT REBATE PAYMENT 9/201810/18/2018$9,425
13TH REBATE04/26/2018$19,100
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,114
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$20,115
13TH REBATE04/26/2018$20,114
Name and Address
(A)
UAW LU 2145, REG. 1D

86 MONROE CENTER NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,961
13TH REBATE04/26/2018$10,961
Name and Address
(A)
UAW LU 2178, REG. 1D

29 STONEGATE
MARQUETTE
MI
49855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$1,459
Total of All Transactions with this Payee/Payer for This Schedule$7,894
PENDED REBATES 11/17-11/1811/30/2018$6,435
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVENUE
PELHAM
NY
10803
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,247
13TH REBATE04/26/2018$25,247
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,975
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$40,628
PENDED REBATE 1/201804/12/2018$10,414
13TH REBATE04/26/2018$29,561
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,110
13TH REBATE04/26/2018$55,110
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,202
13TH REBATE04/26/2018$10,202
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,036
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$56,342
13TH REBATE04/26/2018$54,036
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,543
13TH REBATE04/26/2018$5,543
Name and Address
(A)
UAW LU 2279, REG. 2B

24086 STATE ROUTE 607
DELPHOS
OH
45833
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,573
Total Non-Itemized Transactions with this Payee/Payer$4,778
Total of All Transactions with this Payee/Payer for This Schedule$11,351
REBATE RELEASED 10/17-5/1806/26/2018$6,573
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,172
13TH REBATE04/26/2018$33,172
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,666
13TH REBATE04/26/2018$21,666
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,422
13TH REBATE04/26/2018$9,422
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,583
13TH REBATE04/26/2018$6,583
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,177
13TH REBATE04/26/2018$49,177
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,713
REB. RELEASED 12/2016-11/201703/01/2018$36,599
13TH REBATE04/26/2018$8,114
Name and Address
(A)
UAW LU 2323, REG. 4

228 WATER STREET
STREATOR
IL
61364
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
UAW LU 2324, REG. 9A
SUITE 6
107 BRIGHTON AVENUE
BOSTON
MA
02134-2809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,799
Total Non-Itemized Transactions with this Payee/Payer$3,694
Total of All Transactions with this Payee/Payer for This Schedule$30,493
REBATES AUG 2017-MAY 201807/12/2018$26,799
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,534
13TH REBATE04/26/2018$20,534
Name and Address
(A)
UAW LU 2326, REG. 9

PO BOX 395
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
13TH REBATE04/26/2018$8,000
Name and Address
(A)
UAW LU 2327, REG. 9

598 SHILOH PIKE
BRIDGETON
NJ
08302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,992
Total Non-Itemized Transactions with this Payee/Payer$2,851
Total of All Transactions with this Payee/Payer for This Schedule$19,843
PENDED REBATES 11/17-10/1812/06/2018$16,992
Name and Address
(A)
UAW LU 2335, REG. 2B

PO BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,861
13TH REBATE04/26/2018$7,120
REBATES RELEASED 11/17-6/1809/05/2018$30,741
Name and Address
(A)
UAW LU 2339, REG. 2B
2431 DIRECTORS ROW SUITE
UAW SUB REGION 2B
INDIANPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447
Total Non-Itemized Transactions with this Payee/Payer$3,387
Total of All Transactions with this Payee/Payer for This Schedule$8,834
13TH REBATE04/26/2018$5,447
Name and Address
(A)
UAW LU 2359, REG. 2B

5592 MARINE PARKWAY
MENTOR ON THE LAKE
OH
44060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$4,918
Total of All Transactions with this Payee/Payer for This Schedule$10,030
PENDED REBATES 7/18-10/1812/19/2018$5,112
Name and Address
(A)
UAW LU 2366, REG. 5

PO BOX 1404
COFFEYVILLE
KS
67337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
UAW LU 2379, REG. 5
230 W DUNKLIN STREET
C/O CARPENTERS HALL
JEFFERSON CITY
MO
65101-1686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,468
13TH REBATE04/26/2018$5,468
Name and Address
(A)
UAW LU 2383, REG. 8
PMB 323
18 VILLAGE PLAZA
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,527
13TH REBATE04/26/2018$7,527
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$7,266
REBATE RELEASED 12/2016-1/201803/15/2018$6,323
Name and Address
(A)
UAW LU 2404, REG. 8

PO BOX 38404
CHARLOTTE
NC
28278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$6,005
Name and Address
(A)
UAW LU 2412 REG 9

PO BOX M
WILKES BARRE
PA
18703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
UAW LU 2414, REG. 2B

319 N COOPER ST
RUSSIAVILLE
IN
46979-9789
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,326
13TH REBATE04/26/2018$19,326
Name and Address
(A)
UAW LU 249, REG. 5

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,618
Total Non-Itemized Transactions with this Payee/Payer$738
Total of All Transactions with this Payee/Payer for This Schedule$105,356
13TH REBATE04/26/2018$104,618
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,755
13TH REBATE04/26/2018$8,755
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$12,782
13TH REBATE04/26/2018$12,282
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,582
13TH REBATE04/26/2018$56,582
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,030
13TH REBATE04/26/2018$10,030
Name and Address
(A)
UAW LU 282, REG. 5
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2400
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,009
13TH REBATE04/26/2018$5,581
PENDED REBATERD 12/17-2/201804/05/2018$8,428
Name and Address
(A)
UAW LU 2865 REG 5
STE 640A
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,344
REBATE(S) RELEASED 11/201701/05/2018$34,234
13TH REBATE04/26/2018$26,110
Name and Address
(A)
UAW LU 292, REG. 2B

PO BOX B
KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,058
13TH REBATE04/26/2018$6,881
REBATE RELEASED 11/17-12/1701/23/2018$6,177
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,544
13TH REBATE04/26/2018$54,544
Name and Address
(A)
UAW LU 3045, REG. 2B

PO BOX 65
MEDINA
OH
44285
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$1,115
Total of All Transactions with this Payee/Payer for This Schedule$8,510
PENDED REBATES RELEASED01/24/2018$7,395
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,969
13TH REBATE04/26/2018$12,969
Name and Address
(A)
UAW LU 3057, REG 5

607 MARTHA STREET
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,195
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$10,032
PENDED REBATES 11/2017-6/201807/19/2018$8,195
Name and Address
(A)
UAW LU 3058, REG. 8

12 LONE OAK DRIVE
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,302
13TH REBATE04/26/2018$8,302
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,744
13TH REBATE04/26/2018$42,744
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,451
13TH REBATE04/26/2018$7,451
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,359
13TH REBATE04/26/2018$15,359
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,713
13TH REBATE04/26/2018$12,713
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,870
13TH REBATE04/26/2018$5,870
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,121
13TH REBATE04/26/2018$21,121
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
13TH REBATE04/26/2018$11,900
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,673
Total Non-Itemized Transactions with this Payee/Payer$3,844
Total of All Transactions with this Payee/Payer for This Schedule$11,517
13TH REBATE04/26/2018$7,673
Name and Address
(A)
UAW LU 389, REG. 1D
SUITE L#6
606 BJORNSON STREET
BIG RAPIDS
MI
49307-1261
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,355
Total Non-Itemized Transactions with this Payee/Payer$889
Total of All Transactions with this Payee/Payer for This Schedule$8,244
PENDED REBATES 12/2016-3/201804/23/2018$7,355
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213
UAW REGION 9A
BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,879
13TH REBATE04/26/2018$9,879
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,009
13TH REBATE04/26/2018$20,009
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,825
13TH REBATE04/26/2018$13,825
Name and Address
(A)
UAW LU 4104, REG. 2B

PO BOX 3118
ZANESVILLE
OH
43702-3118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$1,178
Total of All Transactions with this Payee/Payer for This Schedule$7,661
PENDED REBATES 11/17-10/1812/19/2018$6,483
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,791
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$46,915
13TH REBATE04/26/2018$46,791
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,395
REBATE RELEASED 12/201701/11/2018$11,224
13TH REBATE04/26/2018$17,171
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,124
13TH REBATE04/26/2018$5,124
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,221
13TH REBATE04/26/2018$9,221
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,072
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$8,322
13TH REBATE04/26/2018$8,072
Name and Address
(A)
UAW LU 475, REG. 1D

10750 GIBBS ROAD
SPRINGPORT
MI
49284-9752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,912
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,294
13TH REBATE04/26/2018$16,294
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,859
13TH REBATE04/26/2018$10,370
PENDED REBATES 11/17-2/201804/05/2018$14,489
Name and Address
(A)
UAW LU 5010, REG. 5

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,147
13TH REBATE04/26/2018$6,147
Name and Address
(A)
UAW LU 503, REG. 1D

PO BOX 446
MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,252
Total Non-Itemized Transactions with this Payee/Payer$4,323
Total of All Transactions with this Payee/Payer for This Schedule$14,575
PENDED REBATES 4/18-8/1810/01/2018$10,252
Name and Address
(A)
UAW LU 506, REG. 5

2266 SAN DIEGO AVE.
SAN DIEGO
CA
92110-2925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$1,778
Total of All Transactions with this Payee/Payer for This Schedule$9,043
PENDED REBATES01/31/2018$7,265
Name and Address
(A)
UAW LU 509, REG. 5

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,866
13TH REBATE04/26/2018$19,209
PENDED REBATE 11/201701/24/2018$12,657
Name and Address
(A)
UAW LU 51, REG. 1

PO BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,320
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$28,321
PENDED REBATES04/04/2018$9,589
13TH REBATE04/26/2018$18,731
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,071
PENDED REBATES 7/201809/20/2018$7,477
13TH REBATE04/26/2018$13,594
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,734
13TH REBATE04/26/2018$6,734
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,848
REBATE(S) RELEASED 12/2017/01/05/2018$5,237
13TH REBATE04/26/2018$9,611
Name and Address
(A)
UAW LU 539, REG. 1D

490 W WESTERN AVENUE
MUSKEGON
MI
49440-1097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,445
Total Non-Itemized Transactions with this Payee/Payer$2,155
Total of All Transactions with this Payee/Payer for This Schedule$15,600
REBATE RELEASED 1/2017-12/201701/04/2018$13,445
Name and Address
(A)
UAW LU 55, REG. 9
SUITE 300
35 GEORGE KARL BLVD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,371
13TH REBATE04/26/2018$7,371
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,255
13TH REBATE04/26/2018$60,255
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,828
Total Non-Itemized Transactions with this Payee/Payer$3,806
Total of All Transactions with this Payee/Payer for This Schedule$36,634
13TH REBATE04/26/2018$32,828
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,418
REBATE RELEASED 11/201701/11/2018$11,387
13TH REBATE04/26/2018$22,031
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,613
Total Non-Itemized Transactions with this Payee/Payer$1,416
Total of All Transactions with this Payee/Payer for This Schedule$49,029
13TH REBATE04/26/2018$47,613
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,255
13TH REBATE04/26/2018$19,255
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND ST
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,854
13TH REBATE04/26/2018$5,854
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,328
13TH REBATE04/26/2018$18,328
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,380
13TH REBATE04/26/2018$46,380
Name and Address
(A)
UAW LU 6, REG. 4

3520 W NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,162
13TH REBATE04/26/2018$5,162
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,730
Total Non-Itemized Transactions with this Payee/Payer$381
Total of All Transactions with this Payee/Payer for This Schedule$415,111
PENDED REBATE 6/201808/23/2018$84,040
13TH REBATE04/26/2018$173,578
REBATE RELEASE 10/2017-11/201702/16/2018$157,112
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,935
13TH REBATE04/26/2018$39,935
Name and Address
(A)
UAW LU 629, REG. 9

PO BOX 121
CORRY
PA
16407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,954
Total of All Transactions with this Payee/Payer for This Schedule$12,954
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,753
13TH REBATE04/26/2018$13,753
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,552
13TH REBATE04/26/2018$9,552
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,432
13TH REBATE04/26/2018$35,432
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,219
13TH REBATE04/26/2018$20,219
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,562
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$41,718
13TH REBATE04/26/2018$39,562
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,382
13TH REBATE04/26/2018$8,382
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,087
13TH REBATE04/26/2018$23,087
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,793
13TH REBATE04/26/2018$86,793
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,732
13TH REBATE04/26/2018$13,732
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,771
13TH REBATE04/26/2018$27,771
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,746
13TH REBATE04/26/2018$63,530
PENDED REBATES02/06/2018$61,216
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,262
13TH REBATE04/26/2018$7,262
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,762
13TH REBATE04/26/2018$17,762
Name and Address
(A)
UAW LU 719, REG. 4

6325 JOLIET ROAD SUITE 103
COUNTRYSIDE
IL
60525-3987
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,701
13TH REBATE04/26/2018$5,510
REBATE RELEASE 11/2017-12/201702/15/2018$5,191
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,245
13TH REBATE04/26/2018$24,245
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,799
13TH REBATE04/26/2018$13,799
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,210
13TH REBATE04/26/2018$6,210
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES
OTTUMWA
IA
52501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,470
13TH REBATE04/26/2018$6,470
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,533
13TH REBATE04/26/2018$10,533
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,190
13TH REBATE04/26/2018$12,332
PENDED REBATE RELEASE 11/201701/04/2018$5,858
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,104
13TH REBATE04/26/2018$21,104
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,598
Total Non-Itemized Transactions with this Payee/Payer$4,010
Total of All Transactions with this Payee/Payer for This Schedule$17,608
13TH REBATE04/26/2018$13,598
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,527
13TH REBATE04/26/2018$5,527
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,121
13TH REBATE04/26/2018$19,121
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,257
Total Non-Itemized Transactions with this Payee/Payer$1,866
Total of All Transactions with this Payee/Payer for This Schedule$24,123
13TH REBATE04/26/2018$22,257
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,239
Total Non-Itemized Transactions with this Payee/Payer$703
Total of All Transactions with this Payee/Payer for This Schedule$33,942
13TH REBATE04/26/2018$33,239
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,411
13TH REBATE04/26/2018$8,411
Name and Address
(A)
UAW LU 86, REG. 2B

PO BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,776
13TH REBATE04/26/2018$8,776
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,687
13TH REBATE04/26/2018$181,687
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,561
13TH REBATE04/26/2018$25,561
Name and Address
(A)
UAW LU 864, REG. 5
STE T 514
7710 CHERRY PARK
HOUSTON
TX
77095
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,565
13TH REBATE04/26/2018$13,565
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,966
13TH REBATE05/02/2018$26,966
Name and Address
(A)
UAW LU 887, REG. 5
UNIT C
650 COMMERCE AVENUE
PALMDALE
CA
93551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,218
Total Non-Itemized Transactions with this Payee/Payer$2,114
Total of All Transactions with this Payee/Payer for This Schedule$8,332
13TH REBATE04/26/2018$6,218
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,991
13TH REBATE04/26/2018$11,112
PENDED REBATES 11/2017-2/201804/06/2018$26,879
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,933
13TH REBATE04/26/2018$9,933
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,020
13TH REBATE04/26/2018$15,020
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,963
13TH REBATE04/26/2018$9,963
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,281
13TH REBATE04/26/2018$6,281
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,360
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$59,013
13TH REBATE04/26/2018$58,360
Name and Address
(A)
UAW LU 909, REG. 1

5587 STEPHENS RD
WARREN
MI
48091-5600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,954
13TH REBATE04/26/2018$5,954
Name and Address
(A)
UAW LU 912, REG. 8

PO BOX 12755
LEXINGTON
KY
40583-2755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,178
13TH REBATE04/26/2018$5,178
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,979
13TH REBATE04/26/2018$7,979
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,066
13TH REBATE04/26/2018$37,197
PENDED REBATE 11/201702/15/2018$17,869
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,479
13TH REBATE04/26/2018$14,479
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,657
13TH REBATE04/26/2018$11,657
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,984
13TH REBATE04/26/2018$7,984
Name and Address
(A)
UAW LU 963, REG. 1D

5354 SKINNER HWY
MANITOU BEACH
MI
49253
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
UAW LU 967, REG. 5

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,919
13TH REBATE04/26/2018$12,919
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,640
13TH REBATE04/26/2018$13,640
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,962
13TH REBATE04/26/2018$28,962
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,047
13TH REBATE04/26/2018$16,047
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,634
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$31,393
IEB MTG AUG 4-9,201810/10/2018$21,653
IEB MTG AUG 4-9,201810/10/2018$6,981
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,742
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$9,801
JACKETS/CONVENTION 201806/20/2018$9,742
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
VIDEO DESIGN COMPANY

514 E FOURTH STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,250
EQUIPMENT RENTAL CON CON06/08/2018$13,500
POST PROD CON CON VIDEOS06/21/2018$45,750
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$42,160
Total of All Transactions with this Payee/Payer for This Schedule$48,487
RENT ~ FEB 201802/05/2018$6,327
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,083
Total of All Transactions with this Payee/Payer for This Schedule$30,083
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,793
Total of All Transactions with this Payee/Payer for This Schedule$9,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$30,777,058
401(K) CONTRIBUTIONFIDELITY INVESTMENT$3,055,545
SUB BENEFITS PLAN - OFFICEOPEIU SUB PLAN$22,825
CASH BALANCE CONTRIBUTIONUAW STAFF$127,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$125,000
LEGAL SERVICE PLAN - STAFFUAW STAFF LEGAL SERVICE$60,310
CAFETERIA SUBSIDYEAT CATERING COMPANY$14,000
MEMBERSHIP DUESINDIVIDUALS$19,337
MOVINGINDIVIDUALS/MOVING COMPANY$10,526
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$7,592
FLU SHOTSMICHIGAN COMMUNITY HEALTH VNA$3,100
TUITIONINDIVIDUALS$67,046
MASS TRANSIT COMMUTER PROGRAMINDIVIDUALS$3,096
RETIREE ANNUAL BONUSINDIVIDUALS$16,760
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$7,949,293
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$3,640,983
INSURANCE DENTALDELTA DENTAL$1,058,013
INSURANCE VISIONBLUE CROSS BLUE SHIELD$132,438
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$86,948
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$2,989,478
MEDICARE REIMBURSEMENTSUAW STAFF RETIREMENT PLAN$2,413
MEDICARE REIMBURSEMENTSUAW EMPLOYEES PENSION PLAN$1,259
INSURANCE REIMBURSEMENTSINDIVIDUALS$4,956
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$948,595
INSURANCE STAFF AUTO DEDUCTIBLETRAVELERS INSURANCE$649,158
INSURANCE LIFEINSURANCE CARRIERS$2,117,534
CAR RENTALINDIVIDUALS$576
TOWINGINDIVIDUALS$75
INSURANCE EXTENDED DISABILITYHARTFORD LIFE & ACCIDENT$4,491
WORKERS COMPENSATIONINSURANCE CARRIERS$205,751
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$7,448,044
CONTRIBUTIONS TO BENEFIT PLANSVARIOUS FUNDS$4,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Item 71 Title: Secretary Treasurer is the Chief Financial Officer

Question 10: Detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit(I-CAP), which concluded late in 1994, with a closed letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter & May Reuther Family Education Center * Educational and conference facility at Onaway,MI. Effective January 1, 2003, operated by UBE, Inc, see below. All real assets held by the Union Building Corp, see below. b. Pat Greathouse Education Center. Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center". The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM. Qualified under 501(c)(2) of the Code. EIN No. 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health & Safety a. Worker Health and Safety Training Grant NIEHS** National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. 5U45 ES006180-25, Fiscal Year 8/1/2016 through 7/31/2017, Award $900,000 Grant No. 3U45 ES006180-25S1, Fiscal Year 8/1/2016 through 7/31/2017, Award $51,000 Grant No. 5U45 ES006180-26, Fiscal Year 8/1/2017 through 7/31/2018, Award $906,075 Grant No. 5U45 ES006180-27, Fiscal Year 8/1/2018 through 7/31/2019, Award $900,000 EIN: 38-2967597 b. O.S.H.A. Susan Harwood Training Grant Program c/o International Union, UAW Institutional Competency Building 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai, Health & Safety Department Grant No. SH-29620-16-60-F-26, 10/01/16 through 9/30/17, Award $148,500 Grant No. SH-31212-17-60-F-26, 10/01/17 through 9/30/18, Award $155,000 EIN: 91-2148129 c. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214 Contact: Andy Comai Health & Safety Department Fiscal Year 10/01/16 through 9/30/17, contractual Fiscal Year 10/01/17 through 9/30/18, contractual Fiscal Year 10/01/18 through 9/30/19, contractual EIN: 91-2162488 d. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW 8000 E. Jefferson Avenue Detroit, MI 48214 Contact: Andy Comai, Health & Safety Department Grant No. MIOSHA 17-19, Fiscal Year 10/01/6 through 9/30/17, Award $70,000 Grant No. MIOSHA 18, Fiscal Year 11/4/17 through 9/30/18, Award $65,000 Grant No. MIOSHA 19, Fiscal Year 10/1/18 through 9/30/19, Award $45,000 EIN: 38-3161896 Union Building Corporation (UBC) * A non-profit Michigan corporation , incorporated December 17, 1947, to hold real property of the International Union. It is qualified under 501(c)(2) of the code. Financed solely by contributions from the International Union. The International Union controls the board of the corporation. See

Schedule of holdings, below. EIN 38-6111612 UBG, Inc. * A for profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. UBG, Inc maintains its own accounts, and files own Form 1120, as a taxable corporation . CPA Audit Reports for year ending December 31, 2018 is filed with this LM-2. EIN No. 38-3456104 UBE, Inc. * A for profit Michigan Corporation was formed November 26, 2002 to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. UBE, Inc. maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit report for year ending December 31, 2018 is filed with this LM-2. EIN No. 06-1663169 302(c)(9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to 302(c)(9), 29 U.S.C. 186(c)(9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 200 Walker Street Detroit, MI 48207 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, MI 48232-5009 c. UAW-Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091

Question 11(a):

Question 11(a): : : : To comply with Federal Election Campaign Act(FEC), 2 U.S.C. Sections 431, et seq., the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code, and also file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP)** for the UAW members and their families. Reports filed: Federal Election Commission, 1050 First Street NE., Public Documents Room, Washington, D.C. 20463 FEC No. C0000 2840 . EIN No. 38-6303352 b. Committee for Good Government (CFGG)** for International Union Staff Reports filed: Federal Election commission, 1050 First Street, NE Public Documents Room, Washington, D.C. 20463 FEC No. C0000 2382 EIN No. 38-6077549 c. The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the code, and also filed required reports with the Federal Election Commission. UAW Education Fund Reports filed: Federal Election Commission, 1050 First Street, NE Public Documents Room, Washington D.C. 20463 FEC No C00528448 EIN 46-0906498

Question 11(b):

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

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

Question 13: During 2017 the Pat Greathouse Center in Ottawa, IL was damaged by a tornado. Insurance proceeds were received during 2018.

Question 15: The UAW recycled electronic equipment to Republic Services 1633 Highwood West Pontiac, MI 48340 1 CRT Monitor 10 Flat Screen Monitors 1 HP

Pagewide Pro MFP 477 DW 1 HP Color Laserjet CP3525 dn 2 HP Laserjet P3015 1 HP LaserJet Pro 400 m401dne The UAW donated 19 Autographed Detroit Lions helmets to: Boys & Girls Clubs of Southeastern Michigan 26777 Halsted Road, Suite 100 Farmington Hills, MI 48331-3560

Question 16: Due to VEBA - The installment obligation of $106,996,950 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a) 30% of new proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of new proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $31,546,503.71 and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities, in amounts consistent with the past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue code, contributions required to prevent the application of limits on benefits and benefit accruals under Section 436 of Internal Revenue Code or contributions required to avoid the filing requirements as specified by ERISA, Section 4010. (See final agreement for complete terms). Future Principal payment obligations are as follows: 2019 $6,561,406.77 2020 $6,905,224.49 2021 $7,267,058.25 2022 $7,647,852.11 Thereafter $ 78,615,407.76 Total due to VEBA $ 106,996,949.38

Question 18: Constitution is attached.

Cash Reconciliation:

Schedule 11, Column G includes $37,166 of non-cash disbursements to current and retired officers. The nature and amount of these non-cash items is described in Item 69 Additional Information. These non-cash disbursements are a reconciling item between the beginning cash balance and ending cash balance for 2018 as follows: $3,937,334 Beginning cash balance reported on

Statement A 256,382,935 Plus receipts for 2018 reported on

Statement B 258,264,175 - Less Disbursements for 2018 reported on

Statement B (including non-cash items) 2,056,094

Cash balance prior to adjustment for non-cash disbursements 37,166 Plus non-cash disbursements included in

Schedule 11, Column G $2,093,260 Ending cash balance per

Statement A

Schedule 1, Row1:

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Schedule 2, Row1:

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

Schedule 2, Row2:

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

Schedule 2, Row3:

Schedule 2, Row3::::::Amount in Column H represents rebates that were due to the local union, but were applied to the loan rather than being paid to the local.

Schedule 2, Row4:

Schedule 2, Row4::::::This loan was originally issued in 2014 to cover a shortfall in Per Capita taxes caused because the Local Union erroneously withheld 7% from its PCT payments for taxes they believed were owed to the Puerto Rico Department of Treasury. Once the local was advised that they did not owe those taxes, the local requested a refund from the Treasury. The loan agreement indicated that the loan would be repaid once the local received the refund. Since that time, our outside tax firm in Puerto Rico has determined there is a high probability that the local will not receive this refund for two reasons: 1) the local is not eligible for a portion of the refund because too much time had elapsed and the claim for a refund was not timely;, and 2) the portion of the refund the Local is eligible to receive will likely not be paid due to the critical state of the governments finances. A decision was made to write off this loan.

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Schedule 2, Row20::::::::::Amount represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row21:

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Schedule 2,Total Value Discrepancy:Bethel Deliverance: Increase to loan due to late fees. UAW LU 503, Region 1D : During 2018 an agreement was made to extend a loan to Local 503 for $43,747 to cover delinquent Per Capita Tax payments owed to the International. Proceeds from the loan were not sent to Local 503, but were immediately applied to satisfy the outstanding Per Capita Tax of the local. UAW LU 1549, Region 2B: During 2018 an agreement was made to extend a loan to Local 1549 for $28,741 to cover delinquent Per Capita Tax payments owed to the International. Proceeds from the loan were not sent to Local 1549, but were immediately applied to satisfy the outstanding Per Capita Tax of the local. UAW LU 2373 Region, 9A: During 2018 an agreement was made to extend a loan to Local 2373 for $41,410 to cover delinquent Per Capita Tax payments owed to the International. Proceeds from the loan were not sent to Local 2373, but were immediately applied to satisfy the outstanding Per Capita of the local. Saleh Enterprises: Increase of loan due to late fees.

Schedule 13, Row1:

Schedule 13, Row1:Regular members

Schedule 13, Row1:

Schedule 13, Row1:SCHEDULE 6 During 2018 the following property reverted to the International Union from a closed local Union: UAW Local 1070 Region 5, Neosho, MO SCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS: Under Article 16, Section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

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

Schedule 10, line 3. The rebate to the

General Fund is $5,104,276. Both are payable in 2019. SCHEDULE 11, LINE 20 & 21, Column G Use of House - Amounts in Column G represents the personal use of housing in Onaway, Michigan provided to retired International Presidents. Personal use by Bob King was $2,874 and Dennis Williams $33,316 SCHEDULE 11, LINE 11, Column G Use of House Amounts in Column G Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstances, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use by Gary Jones was $ 976. SCHEDULE 11, LINE 11 & 20 Column F Use of union car - Under existing union policy, the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Expenses related to that vehicle for Dennis Williams was $1,003 and Gary Jones $2,377.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)