U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
60 BOULEVARD OF THE ALLIES
City
PITTSBURGH
State
PA		 ZIP Code + 4
15222


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas M ConwayPRESIDENT71. SIGNED:John E ShinnTREASURER
Date:Mar 30, 2020Telephone Number:412-562-2300Date:Mar 30, 2020Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?575,192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10.00permember10.0010.00
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $139,506,996$140,786,093
23. Accounts Receivable1$1,944,611$2,474,989
24. Loans Receivable2$226,785$85,538
25. U.S. Treasury Securities $88,047,788$117,496,964
26. Investments5$748,859,524$925,039,702
27. Fixed Assets6$16,737,384$16,135,058
28. Other Assets7$86,084,930$111,257,678
29. TOTAL ASSETS $1,081,408,018$1,313,276,022

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$8,341,565$12,297,491
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$575,670,393$641,691,645
34. TOTAL LIABILITIES $584,011,958$653,989,136
35. NET ASSETS$497,396,060$659,286,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $297,781,713
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $353,403
39. Sale of Supplies $488,424
40. Interest $17,760,087
41. Dividends $7,308,322
42. Rents $3,577,162
43. Sale of Investments and Fixed Assets3$34,703,408
44. Loans Obtained9$0
45. Repayments of Loans Made2$192,247
46. On Behalf of Affiliates for Transmittal to Them $183,662,959
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,183,566
49. TOTAL RECEIPTS $565,011,291
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$93,550,382
51. Political Activities and Lobbying16$9,471,888
52. Contributions, Gifts, and Grants17$8,490,710
53. General Overhead18$21,525,311
54. Union Administration19$13,905,433
55. Benefits20$62,139,730
56. Per Capita Tax $5,268,608
57. Strike Benefits $32,896,232
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $648,545
60. Purchase of Investments and Fixed Assets4$129,933,032
61. Loans Made2$51,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $179,410,433
64. On Behalf of Individual Members $0
65. Direct Taxes $6,449,859
  
66. Subtotal $563,741,163
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,151,592  
  67b. Less Total Disbursed$26,142,623  
  67c. Total Withheld But Not Disbursed $8,969
68. TOTAL DISBURSEMENTS $563,732,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$10,070$8,120$1,950$0
Totals from all other accounts receivable$2,464,919   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,474,989$8,120$1,950$0
Essity Operations Wausau LLC$8,120$8,120
Goodyear Tire and Rubber Company$1,950$1,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$226,785$51,000$192,247$0$85,538
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00051M
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $833 / month
$0$10,000$5,000$5,000
Name: Local Union 00516
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $142 / month
$567$567$0
Name: Local Union 00915
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417/ month
$0$5,000$4,167$833
Name: Local Union 00937
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417/ month
$4,167$4,167$0
Name: Local Union 01063
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $833 / month
$8,333$8,333$0
Name: Local Union 02324
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $250 / month
$2,750$2,750$0
Name: Local Union 05252
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417/ month
$0$5,000$4,167$833
Name: Local Union 07085
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,960 / month
$19,580$9,800$9,780
Name: Local Union 08581
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,050/ month
$0$25,000$1,050$23,950
Name: Local Union 1-00777
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$0$6,000$6,000
Name: Local Union 00015M
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$11,613$3,296$8,317
Name: Local Union 00065B
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$31,775$950$30,825
Name: Mableton Hwy LLC
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$148,000$148,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$798,525,276$823,753,255$823,753,255$823,753,255
U.S. Treasury Securities$159,710,360$162,093,247$162,093,247$162,093,247
Other Investments$638,814,916$661,638,283$661,638,283$661,638,283
Fixed Assets$0$21,725$21,725$21,725
Less Reinvestments$789,049,847
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$34,703,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$918,982,879$918,982,879$918,982,879
U.S. Treasury Securities$186,954,618$186,954,618$186,954,618
Other Investments$730,738,646$730,738,646$730,738,646
Fixed Assets$1,289,615$1,289,615$1,289,615
 Less Reinvestments$789,049,847
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$129,933,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$819,152,122
B. Total Book Value$923,402,045
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFB NTGI COM RUSSELL 1000 EQTY INDEX FUND-LENDING
$96,203,695
  • INSTITUTIONAL MULTI-SECTOR FIXED INCOME PORTFOLIO
$171,934,161
Other Investments 
D. Total Cost$1,125,320
E. Total Book Value$1,637,657
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$1,637,657
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $925,039,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Media, Pennsylvania$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$28,698,686$19,393,774$9,304,912$4,785,000
Building  2 :      Dawson, Pennsylvania$10,216,932$9,312,372$904,560$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$521,913$706,118$1,228,000
Building  4 :      Burnaby, British Columbia$2,575,872$1,013,275$1,562,597$3,000,000
Building  5 :      Media, Pennsylvania$613,270$613,270$0$1,100,000
C. Automobiles and Other Vehicles$123,113$123,113$0$37,000
D. Office Furniture and Equipment$38,270,962$36,312,461$1,958,501$1,958,501
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $83,425,236$67,290,178$16,135,058$20,663,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $111,257,678
Accrued Interest and Dividends Receivable$2,894,016
Deferred Compensation - 457 Plan$1,616,745
District Offices-Imprest Revolving and Org. Funds$643,100
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,294,415
Deposits$72,186
Local Union Refunds Originally Voided But Cashed$8,706
Licenses$5,000
Accrued Pension Costs$104,399,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$12,297,491$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,297,491$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $641,691,645
Accrued Post-Retirement Benefits$602,106,073
Deferred Revenue and Deposits$121,643
Deferred Compensation - 457 Plan$1,616,745
Payroll Withholding Deductions$435,263
District Office - Educ. and PEC Funds$8,498,232
Accrued Convention$4,941,421
Accrued Benefits and Accrued Expenses$15,880,937
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$951,231
Unapplied Dues and Fees$1,187,840
Escrow Funds Held for Inactive Local Unions$5,584,999
Due to GMP Member Death Benefit Fund$43,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Conway ,  Thomas   M
President
C		$169,046$0$41,349$0$210,395
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Gerard ,  Leo   W
President
P		$102,812$0$23,163$0$125,975
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Shinn ,  John   E
Secretary-Treasurer
C		$142,980$0$44,727$0$187,707
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Johnson ,  Stanley   W
Secretary-Treasurer
P		$161,527$0$25,606$0$187,133
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		McCall ,  David   R
Vice President
C		$138,884$0$78,878$0$217,762
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$152,664$0$59,825$0$212,489
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Brown ,  Roxanne   D
Vice President
N		$137,503$0$26,794$0$164,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Foster ,  Leeann   R
Vice President
N		$144,611$0$33,527$0$178,138
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 		Geenen ,  Jon   T
Vice President
P		$140,109$0$16,313$0$156,422
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Landry ,  Mary   C
Vice President
P		$83,610$0$21,569$0$105,179
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$175,563$0$37,066$0$212,629
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Blatt ,  Donald   E
Director
N		$120,027$0$39,686$0$159,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bolton ,  Michael  
Director
C		$127,045$0$23,956$0$151,001
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Hunt ,  Stephen  
Director
C		$146,102$0$40,467$0$186,569
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Vitale ,  Del   C
Director
N		$120,027$0$25,940$0$145,967
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Croteau ,  Alain  
Director
C		$146,102$0$28,005$0$174,107
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
C		$146,102$0$30,153$0$176,255
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
A
B
C 		Millsap ,  Michael   R
Director
C		$127,045$0$46,388$0$173,433
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$127,045$0$28,273$0$155,318
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		41 %
A
B
C 		Flippo ,  R   D
Director
C		$127,045$0$42,425$0$169,470
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		23 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$127,045$0$37,653$0$164,698
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$127,045$0$38,590$0$165,635
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Prescott ,  Gaylan   Z
Director
N		$115,727$0$34,860$0$150,587
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Laventure ,  Robert  
Director
P		$111,414$0$46,710$0$158,124
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Garza ,  Ruben   A
Director
C		$127,045$0$44,970$0$172,015
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$3,344,125$0$916,893$0$4,261,018
Less Deductions     
Net Disbursements    $4,261,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$59,958$0$1,356$0$61,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda  
Clerical
n/a		$69,121$0$0$0$69,121
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 		Haas ,  Pamela   A
Clerical
n/a		$83,492$0$452$0$83,944
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$141,980$0$11,875$0$153,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$116,716$0$19,604$0$136,320
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 		Culpepper ,  Kimberly   A
Clerical
n/a		$74,879$0$0$0$74,879
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$77,243$0$1,561$0$78,804
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bussard ,  Lisa   M
Clerical
n/a		$20,581$0$0$0$20,581
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Jones ,  Sandra   F
Clerical
n/a		$80,956$0$2,447$0$83,403
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		34 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$74,405$0$0$0$74,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		15 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$70,286$0$75$0$70,361
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		20 %
A
B
C 		Perquin ,  John   A
Assistant
n/a		$58,135$0$33,216$0$91,351
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		66 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$137,693$0$14,852$0$152,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Youngmark ,  Christopher  
Assistant
n/a		$122,496$0$15,334$0$137,830
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		20 %
A
B
C 		Airhart ,  Lynne   D
Resource Technician
n/a		$16,623$0$990$0$17,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$65,351$0$300$0$65,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$62,637$0$285$0$62,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Sherrie-Gay   N
Clerical
n/a		$64,506$0$0$0$64,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Resource Technician
n/a		$85,256$0$5,962$0$91,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durica ,  David   A
Assistant
n/a		$111,172$0$12,120$0$123,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Laurel  
Clerical
n/a		$64,393$0$75$0$64,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$60,076$0$135$0$60,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$58,278$0$135$0$58,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$65,712$0$0$0$65,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hreha ,  John   P
Department Head
n/a		$50,557$0$6,171$0$56,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$68,979$0$300$0$69,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kostrub Scott ,  Deborah  
Clerical
n/a		$14,596$0$0$0$14,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Resource Technician
n/a		$69,151$0$4,950$0$74,101
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 		Martin ,  Robyn   L
Clerical
n/a		$34,292$0$0$0$34,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$89,230$0$5,814$0$95,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$62,374$0$210$0$62,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Lauren   M
Clerical
n/a		$33,238$0$0$0$33,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Department Head
n/a		$115,875$0$15,422$0$131,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$111,172$0$13,488$0$124,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Assistant
n/a		$101,386$0$13,534$0$114,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugliese ,  Barbara   S
Clerical
n/a		$66,014$0$300$0$66,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$59,730$0$0$0$59,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Assistant
n/a		$105,995$0$8,676$0$114,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Resource Technician
n/a		$65,229$0$274$0$65,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   E
Clerical
n/a		$10,509$0$0$0$10,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$60,913$0$255$0$61,168
I
Schedule 15
Representational Activities 		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 ,  Santana   M
Clerical
n/a		$22,327$0$0$0$22,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$64,867$0$75$0$64,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$60,808$0$135$0$60,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zeppieri ,  Heidi   M
Clerical
n/a		$51,402$0$90$0$51,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$113,055$0$14,181$0$127,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$116,814$0$7,135$0$123,949
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 		Hairston ,  Lee   E
Clerical
n/a		$59,958$0$2,933$0$62,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Dewitt  
Assistant
n/a		$105,557$0$16,227$0$121,784
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 		Zakowski ,  Marsha  
Technician
n/a		$105,772$0$14,789$0$120,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$102,194$0$32,403$0$134,597
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 		Carlin ,  S   S
Technician
n/a		$103,987$0$22,118$0$126,105
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 		Clark ,  Robert   D
Attorney
n/a		$111,172$0$14,788$0$125,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horigan ,  Katherine   G
Technician
n/a		$102,194$0$18,511$0$120,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  William   E
Technician
n/a		$77,065$0$28,103$0$105,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Technician
n/a		$104,580$0$26,328$0$130,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romig ,  Keith   D
Technician
n/a		$103,987$0$15,549$0$119,536
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 		Schafer ,  Nicholas   J
Technician
n/a		$102,194$0$17,015$0$119,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Witherell ,  Robert   M
Technician
n/a		$105,475$0$19,381$0$124,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Brendan   S
Casual Staff
n/a		$10,864$0$0$0$10,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broomell ,  Jessica   E
Department Head
n/a		$104,553$0$10,882$0$115,435
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Cole ,  Gregory   M
Resource Technician
n/a		$72,345$0$6,220$0$78,565
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Engel ,  Chelsey   N
Resource Technician
n/a		$64,445$0$923$0$65,368
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Hancock ,  Lynne   B
Resource Technician
n/a		$90,302$0$7,031$0$97,333
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$105,772$0$13,924$0$119,696
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$102,194$0$15,381$0$117,575
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		McKay ,  James   F
Technician
n/a		$102,194$0$11,893$0$114,087
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$103,987$0$14,938$0$118,925
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Ranick ,  Wayne   P
Department Head
n/a		$32,878$0$4,105$0$36,983
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Smydo ,  Joseph   A
Technician
n/a		$27,981$0$1,476$0$29,457
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Stack ,  Barbara   W
Technician
n/a		$102,941$0$14,322$0$117,263
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Apaliski ,  Chad  
Technician
n/a		$105,772$0$18,069$0$123,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnell ,  Cary   E
Technician
n/a		$105,772$0$14,068$0$119,840
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 		Davis ,  Rachael  
Technician
n/a		$102,194$0$16,573$0$118,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Resource Technician
n/a		$61,594$0$6,830$0$68,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durst ,  Anton   C
Resource Technician
n/a		$83,487$0$1,299$0$84,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartz ,  Mandy   R
Technician
n/a		$20,366$0$2,791$0$23,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$103,987$0$14,242$0$118,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefcowitz ,  Tamara  
Technician
n/a		$85,097$0$23,031$0$108,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$63,534$0$2,795$0$66,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Don  
Resource Technician
n/a		$93,337$0$10,037$0$103,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$124,477$0$15,944$0$140,421
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 		McDougall ,  Allan  
Assistant
n/a		$105,557$0$47,199$0$152,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Duronda  
Technician
n/a		$102,194$0$16,985$0$119,179
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 		Cottle ,  Michael   P
Casual Staff
n/a		$11,790$0$4,126$0$15,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuno ,  Martin  
Casual Staff
n/a		$6,302$0$7,437$0$13,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Joseph   M
Casual Staff
n/a		$14,148$0$12,321$0$26,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  Timothy   J
Department Head
n/a		$21,136$0$6,411$0$27,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bixler ,  Thomas  
Casual Staff
n/a		$10,110$0$6,310$0$16,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grdinic ,  Michael   W
Casual Staff
n/a		$6,447$0$6,611$0$13,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowery ,  Scott   J
Casual Staff
n/a		$4,657$0$5,602$0$10,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wickens ,  Mark   E
Casual Staff
n/a		$5,155$0$5,287$0$10,442
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 		Beaudin ,  Claude   R
Assistant
n/a		$129,287$0$21,019$0$150,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benetz ,  Elizabeth   A
Prof/Tech
n/a		$71,632$0$0$0$71,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bobo ,  Marquita   I
Clerical
n/a		$61,124$0$0$0$61,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Patricia   A
Clerical
n/a		$58,247$0$0$0$58,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flood-Bufalo ,  Maria  
Clerical
n/a		$57,717$0$0$0$57,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Charlene   C
Clerical
n/a		$71,711$0$767$0$72,478
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Liacouras ,  Eileen   M
Clerical
n/a		$57,717$0$0$0$57,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCartney-Beck ,  Elizabeth  
Clerical
n/a		$67,604$0$0$0$67,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Sharon   L
Prof/Tech
n/a		$72,562$0$0$0$72,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Bruce   R
Department Head
n/a		$143,602$0$16,276$0$159,878
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Waldie ,  Denise  
Clerical
n/a		$59,370$0$0$0$59,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$60,148$0$75$0$60,223
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Cassady ,  David  
Technician
n/a		$92,453$0$14,532$0$106,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Linda   L
Technician
n/a		$78,489$0$5,364$0$83,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steve  
Technician
n/a		$92,050$0$19,542$0$111,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Thomas   S
Technician
n/a		$102,194$0$27,745$0$129,939
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Fitch ,  Ashlee  
Program Director
n/a		$104,578$0$39,213$0$143,791
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Frederick ,  James   S
Assistant
n/a		$15,575$0$2,645$0$18,220
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Gill ,  Michael   L
Program Director
n/a		$60,533$0$2,812$0$63,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Judith  
Technician
n/a		$63,232$0$4,471$0$67,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$94,137$0$5,547$0$99,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessin ,  Nancy  
Technician
n/a		$45,661$0$7,728$0$53,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Amanda   J
Technician
n/a		$35,045$0$2,116$0$37,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Technician
n/a		$63,232$0$9,595$0$72,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Assistant
n/a		$104,802$0$38,678$0$143,480
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Scardella ,  John   P
Technician
n/a		$107,557$0$8,555$0$116,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Technician
n/a		$92,453$0$7,208$0$99,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$116,814$0$13,518$0$130,332
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Bortz ,  Greg  
Casual Staff
n/a		$8,340$0$2,876$0$11,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$21,660$0$12,813$0$34,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Capson ,  Debra   K
Casual Staff
n/a		$11,445$0$2,567$0$14,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Deborah   L
Casual Staff
n/a		$8,772$0$4,744$0$13,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Jody   R
Casual Staff
n/a		$6,240$0$4,417$0$10,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Creech ,  Patricia   C
Casual Staff
n/a		$52,343$0$21,515$0$73,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edington ,  Charles   W
Casual Staff
n/a		$26,280$0$12,016$0$38,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Brenda  
Casual Staff
n/a		$10,380$0$843$0$11,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Pamela  
Casual Staff
n/a		$14,160$0$1,108$0$15,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffith ,  Robert   B
Casual Staff
n/a		$18,720$0$2,490$0$21,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$13,605$0$4,952$0$18,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Theresa  
Casual Staff
n/a		$10,515$0$1,827$0$12,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Jodi  
Casual Staff
n/a		$19,590$0$3,973$0$23,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Misty  
Casual Staff
n/a		$15,420$0$2,658$0$18,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kluczynski ,  Joseph  
Casual Staff
n/a		$9,600$0$5,636$0$15,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marquez ,  Jaret   S
Casual Staff
n/a		$6,060$0$4,032$0$10,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millspaugh ,  Mary   C
Casual Staff
n/a		$11,100$0$7,114$0$18,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Milton ,  Randy   L
Casual Staff
n/a		$11,340$0$8,811$0$20,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$21,900$0$7,008$0$28,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Frances  
Casual Staff
n/a		$15,465$0$7,149$0$22,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$17,220$0$11,155$0$28,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharpe ,  Eddie  
Casual Staff
n/a		$19,830$0$10,752$0$30,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stout ,  Samantha   M
Casual Staff
n/a		$10,920$0$87$0$11,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velker ,  Matthew   J
Casual Staff
n/a		$7,680$0$3,576$0$11,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  Alex  
Casual Staff
n/a		$10,365$0$3,065$0$13,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Dora  
Casual Staff
n/a		$19,485$0$3,829$0$23,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiltshire ,  Charles  
Casual Staff
n/a		$10,020$0$0$0$10,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Nickolas   S
Casual Staff
n/a		$47,388$0$16,787$0$64,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zuniga Ayala ,  Juan   A
Casual Staff
n/a		$35,952$0$16,020$0$51,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$102,194$0$12,839$0$115,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$102,194$0$17,960$0$120,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$93,337$0$5,836$0$99,173
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 		Gapsky ,  Kirk  
Resource Technician
n/a		$83,487$0$1,010$0$84,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$83,487$0$1,527$0$85,014
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 		Gurau ,  Adriana  
Technician
n/a		$102,194$0$13,962$0$116,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaMantia ,  Erin   E
Resource Technician
n/a		$78,824$0$5,066$0$83,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$102,194$0$13,659$0$115,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$88,013$0$12,202$0$100,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$58,915$0$958$0$59,873
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 		Pitzer ,  Paul  
Clerical
n/a		$62,647$0$657$0$63,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$45,688$0$0$0$45,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$103,987$0$13,142$0$117,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$116,814$0$19,940$0$136,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biedzinski ,  Lori   A
Clerical
n/a		$57,050$0$78$0$57,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Domingo ,  Antonia   O
Attorney
n/a		$101,237$0$15,215$0$116,452
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 		Eller ,  Kayla   M
Clerical
n/a		$61,944$0$0$0$61,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$137,693$0$16,636$0$154,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Amanda   M
Attorney
n/a		$105,703$0$15,461$0$121,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$59,231$0$0$0$59,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jury ,  David   R
General Counsel
n/a		$147,540$0$17,681$0$165,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$80,268$0$12,850$0$93,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kovalik ,  Daniel   M
Attorney
n/a		$23,359$0$2,306$0$25,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutwen ,  Matthew   J
Attorney
n/a		$21,385$0$1,570$0$22,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Nancy  
Attorney
n/a		$79,795$0$9,235$0$89,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patberg ,  Christine   J
Clerical
n/a		$68,356$0$0$0$68,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Resnick ,  Anthony   P
Attorney
n/a		$103,397$0$14,807$0$118,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$100,194$0$16,951$0$117,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Attorney
n/a		$116,814$0$16,774$0$133,588
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 		Shaw ,  Katharine  
Attorney
n/a		$113,993$0$13,894$0$127,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$108,537$0$13,156$0$121,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLuca ,  Madaline   S
Clerical
n/a		$22,977$0$758$0$23,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Assistant
n/a		$108,856$0$23,864$0$132,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$124,477$0$19,167$0$143,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Houseman ,  Roy   O
Assistant
n/a		$108,856$0$17,116$0$125,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$63,141$0$1,280$0$64,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		Roberts ,  Tracey   A
Technician
n/a		$57,280$0$3,983$0$61,263
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 		Smith ,  John   P
Technician
n/a		$47,622$0$8,272$0$55,894
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 		Tate-Little ,  Carleen   P
Clerical
n/a		$11,746$0$0$0$11,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catonzaro ,  Anthony   A
Assistant
n/a		$53,516$0$4,560$0$58,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$102,194$0$21,234$0$123,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Department Head
n/a		$114,933$0$18,347$0$133,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heron ,  Brian   C
Technician
n/a		$101,627$0$27,563$0$129,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$103,987$0$23,275$0$127,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$102,194$0$23,024$0$125,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$61,138$0$0$0$61,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$83,487$0$848$0$84,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$60,939$0$360$0$61,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yonek ,  Deborah  
Technician
n/a		$102,194$0$20,779$0$122,973
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 		Davis ,  Ericka  
Casual Staff
n/a		$39,478$0$14,976$0$54,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantolina ,  Pamela  
Resource Technician
n/a		$68,496$0$5,869$0$74,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$102,194$0$21,166$0$123,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eakin ,  William   E
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Joan   G
Technician
n/a		$105,772$0$24,809$0$130,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$118,746$0$24,145$0$142,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$102,194$0$24,496$0$126,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$102,194$0$19,181$0$121,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Susan  
Technician
n/a		$78,990$0$10,820$0$89,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$59,958$0$3,575$0$63,533
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 		Angel ,  Eric   W
Casual Staff
n/a		$11,275$0$1,369$0$12,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Annarumo ,  Karyn   M
Casual Staff
n/a		$10,240$0$402$0$10,642
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 		Holiday ,  Jeremy  
Casual Staff
n/a		$10,580$0$347$0$10,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wirrick ,  Jennifer   D
Casual Staff
n/a		$12,453$0$5,774$0$18,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Heather Jo  
Supervisor
n/a		$52,322$0$0$0$52,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baird ,  Sheila   A
Supply Handler
n/a		$25,759$0$0$0$25,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$44,125$0$0$0$44,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Gerald  
Supply Handler
n/a		$22,631$0$0$0$22,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Douglas  
Maintenance
n/a		$19,861$0$0$0$19,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byers ,  Linda  
Clerical
n/a		$16,378$0$0$0$16,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cafasso ,  Linda  
Supply Handler
n/a		$16,310$0$0$0$16,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$19,025$0$0$0$19,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$18,876$0$0$0$18,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$28,839$0$0$0$28,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$23,929$0$0$0$23,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coulson ,  Rebecca  
Supply Handler
n/a		$15,670$0$0$0$15,670
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 		Divirglio ,  Dion  
Maintenance
n/a		$22,626$0$0$0$22,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dull ,  Barbara  
Maintenance
n/a		$19,724$0$0$0$19,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elwell ,  Joseph   D
Maintenance
n/a		$19,409$0$0$0$19,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Nellie  
Supply Handler
n/a		$14,326$0$0$0$14,326
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 		Falbo ,  Michelle  
Maintenance
n/a		$11,795$0$0$0$11,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$35,062$0$0$0$35,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Richard  
Supervisor
n/a		$34,798$0$0$0$34,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Supply Handler
n/a		$29,373$0$0$0$29,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frohnhofer ,  William  
Supply Handler
n/a		$16,644$0$0$0$16,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garden ,  James  
Supply Handler
n/a		$15,981$0$0$0$15,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$55,540$0$0$0$55,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Timothy   C
Supervisor
n/a		$73,646$0$0$0$73,646
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 		Harclerode ,  Beth  
Maintenance
n/a		$11,826$0$0$0$11,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Clerical
n/a		$15,721$0$0$0$15,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Dawn Alice  
Maintenance
n/a		$19,083$0$0$0$19,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$17,836$0$0$0$17,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hixson ,  Timothy  
Maintenance
n/a		$25,439$0$0$0$25,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$42,583$0$0$0$42,583
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 		Kesslar ,  Tammy   A
Maintenance
n/a		$20,974$0$0$0$20,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Connie  
Maintenance
n/a		$20,191$0$0$0$20,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$21,238$0$0$0$21,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Mark  
Supervisor
n/a		$28,177$0$0$0$28,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Thomas  
Supervisor
n/a		$33,877$0$0$0$33,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kulik ,  Carol Ann  
Maintenance
n/a		$17,857$0$0$0$17,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supply Handler
n/a		$21,295$0$0$0$21,295
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 		Leary ,  Joanne  
Clerical
n/a		$16,253$0$0$0$16,253
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 		Little ,  Kimberly Ann  
Supply Handler
n/a		$14,053$0$0$0$14,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Sharon  
Clerical
n/a		$12,830$0$0$0$12,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Locke ,  Christina   M
Clerical
n/a		$29,661$0$0$0$29,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Margie  
Maintenance
n/a		$15,616$0$0$0$15,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$27,220$0$0$0$27,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$26,781$0$0$0$26,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McElfresh ,  Linda  
Supply Handler
n/a		$23,651$0$0$0$23,651
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 		McManus ,  David  
Maintenance
n/a		$12,296$0$0$0$12,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meyers ,  Jerry  
Maintenance
n/a		$15,021$0$0$0$15,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda Sue  
Supply Handler
n/a		$19,268$0$0$0$19,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$35,607$0$0$0$35,607
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 		Nicklow ,  James  
Maintenance
n/a		$15,316$0$0$0$15,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pritts ,  Arthur  
Supervisor
n/a		$20,669$0$0$0$20,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Puc ,  Toni  
Supply Handler
n/a		$12,030$0$0$0$12,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rebottini ,  Linda  
Clerical
n/a		$20,540$0$0$0$20,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$24,625$0$0$0$24,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rock ,  Samantha  
Maintenance
n/a		$14,739$0$0$0$14,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$24,560$0$0$0$24,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$31,811$0$0$0$31,811
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 		Strother ,  Timothy  
Supply Handler
n/a		$15,007$0$0$0$15,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swickey ,  James  
Supervisor
n/a		$17,453$0$0$0$17,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$47,600$0$0$0$47,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$21,483$0$0$0$21,483
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 		West ,  Shannon  
Maintenance
n/a		$12,727$0$0$0$12,727
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 		Whipkey ,  Thomas  
Maintenance
n/a		$14,885$0$0$0$14,885
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 		Wilson ,  Madison  
Supply Handler
n/a		$11,775$0$0$0$11,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$25,236$0$0$0$25,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colaizzi ,  Angela   R
Clerical
n/a		$63,653$0$719$0$64,372
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$102,194$0$15,973$0$118,167
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$77,885$0$5,680$0$83,565
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$116,814$0$19,947$0$136,761
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$102,194$0$18,725$0$120,919
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$113,997$0$20,686$0$134,683
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Jenkins ,  Ephrin  
Casual Staff
n/a		$50,846$0$7,882$0$58,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Charleeka   L
Casual Staff
n/a		$26,659$0$7,288$0$33,947
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 		Nibarger ,  Kimberly   T
Assistant
n/a		$80,656$0$25,449$0$106,105
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 		Smith ,  Michael   J
Assistant
n/a		$95,546$0$43,103$0$138,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alsaffadi ,  Enas  
Project Field Organizier
n/a		$44,954$0$4,152$0$49,106
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 		Battisti ,  Paulette   L
Clerical
n/a		$59,231$0$0$0$59,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$101,987$0$38,982$0$140,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickman ,  Caroline   L
Project Field Organizier
n/a		$22,477$0$3,976$0$26,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Britton ,  Jon   T
Project Field Organizier
n/a		$38,456$0$15,620$0$54,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvin ,  James   F
Assistant
n/a		$113,997$0$26,014$0$140,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  John   T
Staff
n/a		$100,851$0$12,861$0$113,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cech ,  Jeffrey   A
Technician
n/a		$89,148$0$15,004$0$104,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Evan   R
Project Field Organizier
n/a		$51,408$0$4,987$0$56,395
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 		Collazo ,  Robert  
Project Field Organizier
n/a		$12,412$0$11,289$0$23,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cronin ,  Joseph   M
Project Field Organizier
n/a		$25,398$0$2,245$0$27,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crooms ,  Charles   D
Project Field Organizier
n/a		$30,541$0$4,416$0$34,957
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 		Davis ,  LaTrisa   M
Project Field Organizier
n/a		$22,897$0$2,854$0$25,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiCicco ,  Damon   T
Project Field Organizier
n/a		$57,060$0$5,388$0$62,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Pamela  
Technician
n/a		$99,021$0$11,260$0$110,281
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 		Disler ,  Lindsey   M
Project Field Organizier
n/a		$51,396$0$6,868$0$58,264
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 		Fairley ,  Ryan  
Clerical
n/a		$59,841$0$0$0$59,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faley ,  Jesse   H
Project Field Organizier
n/a		$23,544$0$8,612$0$32,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Taylor   A
Project Field Organizier
n/a		$25,200$0$4,845$0$30,045
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 		Fuston ,  Vickie   L
Project Field Organizier
n/a		$35,813$0$19,506$0$55,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Isaac   H
Technician
n/a		$103,987$0$17,352$0$121,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$103,987$0$27,668$0$131,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Michael   J
Staff
n/a		$0$0$11,890$0$11,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Wilhelmenia  
Project Field Organizier
n/a		$48,497$0$20,678$0$69,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kafton ,  Daniel   E
Resource Technician
n/a		$83,487$0$0$0$83,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemp ,  Nikki   S
Project Field Organizier
n/a		$14,511$0$1,229$0$15,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laycak ,  Elizabeth   A
Project Field Organizier
n/a		$56,109$0$8,691$0$64,800
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 		Lazar ,  Hillary   A
Project Field Organizier
n/a		$20,780$0$1,770$0$22,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Jeanne  
Project Field Organizier
n/a		$23,262$0$6,770$0$30,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Alyssa   A
Project Field Organizier
n/a		$50,419$0$4,320$0$54,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Mark   G
Project Field Organizier
n/a		$62,222$0$30,071$0$92,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$111,172$0$15,559$0$126,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Jaclyn   S
Project Field Organizier
n/a		$27,707$0$2,435$0$30,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merlina ,  Valerie   N
Project Field Organizier
n/a		$45,156$0$4,810$0$49,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Assistant
n/a		$107,202$0$17,495$0$124,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Bryan   G
Project Field Organizier
n/a		$12,849$0$1,460$0$14,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rigsby ,  Howard   R
Staff
n/a		$77,152$0$14,484$0$91,636
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 		Seklecki ,  Kevin  
Project Field Organizier
n/a		$51,635$0$18,102$0$69,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Department Head
n/a		$116,814$0$20,140$0$136,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowards ,  Robin   J
Technician
n/a		$89,148$0$18,459$0$107,607
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 		Stenman ,  Amber   J
Project Field Organizier
n/a		$32,845$0$16,107$0$48,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suway ,  Steven   B
Project Field Organizier
n/a		$35,380$0$2,520$0$37,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Derek   P
Project Field Organizier
n/a		$75,005$0$11,396$0$86,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Richard   W
Project Field Organizier
n/a		$55,171$0$34,296$0$89,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thakur ,  Uditinder   S
Project Field Organizier
n/a		$25,175$0$4,665$0$29,840
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 		Ussery ,  Elizabeth   S
Project Field Organizier
n/a		$57,060$0$7,711$0$64,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waggoner ,  Ricky   D
Project Field Organizier
n/a		$55,171$0$43,786$0$98,957
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 		Wike ,  Christopher   L
Project Field Organizier
n/a		$52,759$0$7,026$0$59,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Harold   J
Casual Staff
n/a		$30,220$0$9,279$0$39,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brawley ,  Melody   L
Casual Staff
n/a		$32,440$0$14,010$0$46,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickner ,  Gracie   L
Casual Staff
n/a		$10,220$0$503$0$10,723
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 		Callow ,  Brian   T
Casual Staff
n/a		$9,782$0$1,626$0$11,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  Jeff  
Casual Staff
n/a		$8,981$0$3,716$0$12,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Casual Staff
n/a		$51,766$0$26,775$0$78,541
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 		Dean ,  Janice   M
Casual Staff
n/a		$20,502$0$6,872$0$27,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Darryl  
Casual Staff
n/a		$7,057$0$7,484$0$14,541
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 		Freels ,  Anita   M
Casual Staff
n/a		$26,172$0$18,924$0$45,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Eric  
Casual Staff
n/a		$16,150$0$6,831$0$22,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grantz ,  Cory  
Casual Staff
n/a		$44,290$0$5,483$0$49,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herrick ,  Gregory   M
Casual Staff
n/a		$14,717$0$2,838$0$17,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irons ,  Daniel   L
Casual Staff
n/a		$45,336$0$8,971$0$54,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCartney ,  Phillip   T
Casual Staff
n/a		$10,173$0$5,745$0$15,918
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 		McIntyre ,  Matthew  
Casual Staff
n/a		$44,261$0$2,268$0$46,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKee ,  Tiffany   A
Casual Staff
n/a		$15,423$0$3,778$0$19,201
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 		Medina ,  Eduardo  
Casual Staff
n/a		$40,046$0$20,357$0$60,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Kristia   C
Casual Staff
n/a		$20,560$0$7,320$0$27,880
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 		Reeves ,  LeShonda  
Casual Staff
n/a		$28,288$0$5,933$0$34,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ritter ,  Jessica   N
Casual Staff
n/a		$18,090$0$7,492$0$25,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Eric  
Casual Staff
n/a		$54,038$0$19,070$0$73,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipold ,  Jack   A
Casual Staff
n/a		$47,017$0$24,641$0$71,658
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 		Williams ,  Valerie  
Casual Staff
n/a		$12,275$0$5,146$0$17,421
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 		Zavalydriga ,  Carla  
Casual Staff
n/a		$19,312$0$11,736$0$31,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Resource Technician
n/a		$65,564$0$0$0$65,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$98,776$0$13,948$0$112,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Technician
n/a		$87,148$0$13,358$0$100,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$61,138$0$0$0$61,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Gina   M
Clerical
n/a		$65,148$0$0$0$65,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$53,046$0$0$0$53,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$59,231$0$0$0$59,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$115,170$0$16,053$0$131,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$65,148$0$26$0$65,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$106,651$0$19,616$0$126,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$102,194$0$14,432$0$116,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Timothy   D
Department Head
n/a		$40,271$0$11,981$0$52,252
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 		Davis ,  Richard  
Technician
n/a		$101,987$0$11,712$0$113,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Clerical
n/a		$62,579$0$0$0$62,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitnik ,  Kevin   A
Clerical
n/a		$16,715$0$0$0$16,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Clerical
n/a		$64,355$0$0$0$64,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dindinger ,  Danielle   N
Clerical
n/a		$53,680$0$0$0$53,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Resource Technician
n/a		$64,624$0$266$0$64,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Assistant
n/a		$96,003$0$15,191$0$111,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terhorst ,  Antoinette  
Clerical
n/a		$59,958$0$398$0$60,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Assistant
n/a		$103,684$0$19,155$0$122,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$64,355$0$1,299$0$65,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Julie   S
Assistant
n/a		$105,557$0$17,197$0$122,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$64,257$0$0$0$64,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beliunas ,  Julia  
Casual Staff
n/a		$21,330$0$0$0$21,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$111,172$0$24,883$0$136,055
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 		Fitzgerald ,  Katrina   E
Technician
n/a		$76,722$0$46,993$0$123,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazdin ,  Carolyn  
Technician
n/a		$53,097$0$16,984$0$70,081
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 		Liu ,  Yow-Chyi  
Technician
n/a		$91,700$0$26,674$0$118,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCloud ,  Steven   R
Technician
n/a		$52,150$0$13,177$0$65,327
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 		Newhouse ,  Melinda   J
Department Head
n/a		$116,814$0$19,511$0$136,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunes ,  Rachel   E
Clerical
n/a		$59,920$0$0$0$59,920
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 		O'Brien ,  Joseph   T
Assistant
n/a		$111,172$0$11,729$0$122,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rios ,  Jessica   P
Technician
n/a		$51,280$0$19,549$0$70,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teplitzky ,  Kimberly   A
Assistant
n/a		$99,252$0$27,616$0$126,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$66,063$0$0$0$66,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zielinski ,  Michael   J
Technician
n/a		$104,731$0$35,217$0$139,948
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 		Aguayo ,  Tahinna  
Casual Staff
n/a		$11,641$0$3,153$0$14,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dellisola ,  David   P
Casual Staff
n/a		$23,707$0$12,179$0$35,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Habr ,  Katy   J
Casual Staff
n/a		$18,240$0$2,229$0$20,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrick ,  Jason  
Casual Staff
n/a		$19,336$0$8,697$0$28,033
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 		Petonic ,  Allison  
Casual Staff
n/a		$36,027$0$2,914$0$38,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tompkins ,  Laura   J
Casual Staff
n/a		$28,000$0$21,373$0$49,373
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 		Youngmark ,  Brent   M
Casual Staff
n/a		$11,160$0$100$0$11,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Ann   L
Assistant
n/a		$111,172$0$15,377$0$126,549
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 		Jefferson ,  Emily   S
Resource Technician
n/a		$83,356$0$6,655$0$90,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnsen ,  Kevin   A
Assistant
n/a		$104,910$0$24,347$0$129,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$121,638$0$33,290$0$154,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eshelman ,  Alexandra  
Department Head
n/a		$127,848$0$23,519$0$151,367
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$75,666$0$1,005$0$76,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$70,941$0$600$0$71,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Makri ,  Mustapha  
Clerical
n/a		$20,406$0$227$0$20,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBrearty ,  Lawrence  
Assistant
n/a		$0$0$11,544$0$11,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$75,888$0$3,480$0$79,368
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$134,767$0$32,682$0$167,449
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$92,360$0$1,320$0$93,680
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$68,771$0$321$0$69,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delparte ,  Eric  
Casual Staff
n/a		$64,975$0$15,774$0$80,749
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 		Cantatore ,  David  
Resource Technician
n/a		$92,360$0$3,411$0$95,771
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Resource Technician
n/a		$92,360$0$5,643$0$98,003
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Devine ,  Shannon   M
Department Head
n/a		$99,841$0$8,775$0$108,616
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Kohli ,  Dhananjai  
Staff
n/a		$88,026$0$12,047$0$100,073
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$117,285$0$20,028$0$137,313
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$92,360$0$2,652$0$95,012
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$115,223$0$21,593$0$136,816
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Fontaine ,  Dominique  
Clerical
n/a		$47,816$0$1,077$0$48,893
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$127,848$0$17,056$0$144,904
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$115,223$0$22,068$0$137,291
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$115,223$0$20,055$0$135,278
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$105,498$0$6,488$0$111,986
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$121,391$0$21,940$0$143,331
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$115,223$0$16,455$0$131,678
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$127,848$0$16,919$0$144,767
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		71 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$76,853$0$600$0$77,453
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		71 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$117,285$0$28,988$0$146,273
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hebert ,  Julie  
Staff
n/a		$98,011$0$24,600$0$122,611
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hedd ,  Allan  
Resource Technician
n/a		$48,005$0$4,219$0$52,224
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$127,848$0$14,180$0$142,028
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$70,080$0$569$0$70,649
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Eskridge ,  Glenn  
Casual Staff
n/a		$10,140$0$48$0$10,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helebrant ,  Frank   K
Casual Staff
n/a		$14,880$0$9,493$0$24,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Mark  
Casual Staff
n/a		$10,200$0$5,479$0$15,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mauk ,  Joseph  
Casual Staff
n/a		$9,480$0$4,456$0$13,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raines ,  Rodney   L
Casual Staff
n/a		$6,240$0$4,055$0$10,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bromley ,  Jeffrey   D
Key Staff
n/a		$113,782$0$43,152$0$156,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matters ,  Robert  
Key Staff
n/a		$22,149$0$8,484$0$30,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$76,139$0$1,202$0$77,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braker ,  Catherine  
Attorney
n/a		$131,096$0$18,266$0$149,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buongiorno ,  Stephanie  
Clerical
n/a		$75,321$0$600$0$75,921
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 		Burton ,  Debra   L
Attorney
n/a		$126,503$0$26,293$0$152,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne ,  Robert   J
Attorney
n/a		$131,096$0$19,078$0$150,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigle ,  Daniel  
Attorney
n/a		$104,202$0$13,472$0$117,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$137,990$0$20,566$0$158,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hirani ,  Shaheen  
Attorney
n/a		$131,096$0$19,471$0$150,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peddle ,  Katrina  
Attorney
n/a		$25,431$0$9,978$0$35,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  Amanda  
Casual Staff
n/a		$35,560$0$0$0$35,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Andrew   J
Casual Staff
n/a		$34,580$0$122$0$34,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casselman ,  George   K
Staff
n/a		$50,211$0$10,113$0$60,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mark ,  Monica  
Clerical
n/a		$70,555$0$1,791$0$72,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$117,285$0$23,168$0$140,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardlaw ,  James  
Casual Staff
n/a		$86,130$0$11,060$0$97,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Jacqueline  
Staff
n/a		$115,223$0$24,329$0$139,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$74,435$0$1,616$0$76,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$115,223$0$21,027$0$136,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$127,848$0$19,506$0$147,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$119,736$0$26,959$0$146,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$115,223$0$16,749$0$131,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Severinac ,  Laura  
Casual Staff
n/a		$16,900$0$1,056$0$17,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Adamczyk ,  Bryan   M
Staff
n/a		$117,285$0$19,942$0$137,227
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$96,552$0$8,222$0$104,774
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bertrand ,  Manon  
Staff
n/a		$66,996$0$14,620$0$81,616
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$70,582$0$1,152$0$71,734
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Drapeau ,  Roch  
Staff
n/a		$117,523$0$25,710$0$143,233
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$115,223$0$21,508$0$136,731
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$115,223$0$29,076$0$144,299
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Jacinto ,  Guio  
Staff
n/a		$99,548$0$34,693$0$134,241
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$115,223$0$25,981$0$141,204
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$106,820$0$40,405$0$147,225
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$127,848$0$35,553$0$163,401
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		O'Reilly ,  Matthew   J
Clerical
n/a		$78,447$0$7,442$0$85,889
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Richardson ,  Jeff  
Staff
n/a		$40,628$0$7,295$0$47,923
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rodrigues ,  Patrick  
Staff
n/a		$63,737$0$9,715$0$73,452
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kornic ,  Dianna   D
Clerical
n/a		$11,160$0$100$0$11,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alban ,  Michele   M
Clerical
n/a		$58,978$0$2,205$0$61,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$98,319$0$17,042$0$115,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$58,978$0$1,276$0$60,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Key Staff
n/a		$105,260$0$29,775$0$135,035
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 		Bedocs ,  Edward   J
Key Staff
n/a		$106,515$0$22,314$0$128,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Timothy  
Key Staff
n/a		$105,557$0$28,586$0$134,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$101,987$0$19,369$0$121,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$105,557$0$19,431$0$124,988
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 		Gallagher ,  Patrick  
Key Staff
n/a		$105,557$0$28,740$0$134,297
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 		Granakis ,  Denise   M
Clerical
n/a		$64,858$0$7,862$0$72,720
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hartley ,  Teresa   M
Assistant
n/a		$105,945$0$21,643$0$127,588
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 		LeFever ,  Kenneth   J
Staff
n/a		$101,987$0$18,565$0$120,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$101,987$0$17,910$0$119,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  James   M
Staff
n/a		$82,396$0$22,024$0$104,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  David   W
Key Staff
n/a		$105,557$0$19,276$0$124,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$59,958$0$1,859$0$61,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Randie   W
Staff
n/a		$87,151$0$19,494$0$106,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polansky ,  Jessica   L
Clerical
n/a		$47,780$0$1,149$0$48,929
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 		Sealy ,  Brian   C
Key Staff
n/a		$100,941$0$20,916$0$121,857
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 		Shaw ,  Mark   A
Key Staff
n/a		$105,557$0$13,299$0$118,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Reginald  
Key Staff
n/a		$39,265$0$6,443$0$45,708
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 		Shelton ,  Laura   M
Clerical
n/a		$59,231$0$1,674$0$60,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Elizabeth   A
Clerical
n/a		$59,958$0$175$0$60,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Joseph   R
Staff
n/a		$84,506$0$17,421$0$101,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Gary   C
Staff
n/a		$35,329$0$2,853$0$38,182
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 		Vineyard ,  Carl   W
Staff
n/a		$106,147$0$20,290$0$126,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Staff
n/a		$102,026$0$17,582$0$119,608
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 		Wardrup ,  Ronnie  
Staff
n/a		$101,987$0$25,720$0$127,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$59,958$0$2,145$0$62,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Tawana   L
Clerical
n/a		$59,958$0$312$0$60,270
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 		Williamson ,  Marlon   S
Staff
n/a		$57,383$0$22,089$0$79,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$59,958$0$3,138$0$63,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frankforther ,  Kenneth   T
Casual Staff
n/a		$78,334$0$23,620$0$101,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,388$0$23,755$0$104,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sayers ,  Richard   W
Casual Staff
n/a		$19,541$0$8,374$0$27,915
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 		Terrel ,  Spencer   J
Casual Staff
n/a		$43,318$0$21,881$0$65,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  James   H
Casual Staff
n/a		$34,208$0$8,099$0$42,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$59,231$0$0$0$59,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$94,031$0$22,563$0$116,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldera ,  Kelly   M
Clerical
n/a		$69,767$0$2,515$0$72,282
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$100,194$0$19,904$0$120,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotton ,  Jerry   L
Assistant
n/a		$118,559$0$24,092$0$142,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$100,194$0$14,348$0$114,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeVore-Foreman ,  Tonya  
Staff
n/a		$100,194$0$21,155$0$121,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$101,987$0$14,442$0$116,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Steven   L
Staff
n/a		$100,194$0$18,784$0$118,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$105,557$0$21,244$0$126,801
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 		Fischer ,  Kenneth   A
Staff
n/a		$100,194$0$17,694$0$117,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Bryan   R
Staff
n/a		$102,241$0$17,937$0$120,178
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 		Footit ,  Paul   G
Staff
n/a		$101,987$0$18,998$0$120,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haddock ,  Christopher   J
Staff
n/a		$100,194$0$21,279$0$121,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaskie ,  Kevin  
Staff
n/a		$100,194$0$18,116$0$118,310
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 		Kroll ,  Arthur   M
Assistant
n/a		$113,997$0$24,305$0$138,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  William   L
Staff
n/a		$101,987$0$16,359$0$118,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$100,194$0$20,613$0$120,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laux ,  Elizabeth   M
Clerical
n/a		$59,231$0$940$0$60,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Staff
n/a		$100,194$0$19,828$0$120,022
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 		Mapp ,  Kevin   J
Key Staff
n/a		$105,557$0$21,213$0$126,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   A
Staff
n/a		$100,194$0$19,865$0$120,059
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 		Mitchell ,  Tanita   L
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Key Staff
n/a		$105,557$0$17,858$0$123,415
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 		Newton ,  Terry   L
Staff
n/a		$100,194$0$23,402$0$123,596
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 		Quigley Knackert ,  Breahn   M
Staff
n/a		$100,194$0$15,813$0$116,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$64,355$0$2,009$0$66,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ver Bockel ,  Heath   C
Staff
n/a		$92,112$0$23,988$0$116,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilcox ,  Jason   P
Staff
n/a		$96,819$0$16,896$0$113,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winklbauer ,  Ross   M
Key Staff
n/a		$105,557$0$19,904$0$125,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Sean  
Staff
n/a		$115,223$0$73,252$0$188,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$121,391$0$22,974$0$144,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Earl  
Staff
n/a		$115,223$0$20,362$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 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$115,223$0$19,107$0$134,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanegraaf ,  Veronica  
Clerical
n/a		$68,952$0$0$0$68,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$69,532$0$1,003$0$70,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harder ,  Brian  
Staff
n/a		$68,172$0$12,328$0$80,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayden ,  Phil  
Staff
n/a		$115,223$0$26,278$0$141,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$116,306$0$24,034$0$140,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kruger ,  Darrin  
Staff
n/a		$110,806$0$16,102$0$126,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lampshire ,  Dorothy   G
Clerical
n/a		$74,586$0$2,219$0$76,805
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Laurie ,  Andrea   M
Staff
n/a		$86,993$0$18,489$0$105,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leslie ,  Roy  
Staff
n/a		$69,193$0$8,839$0$78,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lott ,  Dean  
Staff
n/a		$115,223$0$25,228$0$140,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunny ,  Scott  
Assistant
n/a		$131,096$0$20,290$0$151,386
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 		Manz ,  Denise   M
Clerical
n/a		$68,952$0$0$0$68,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$68,952$0$0$0$68,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNabb ,  Leslie  
Staff
n/a		$86,993$0$32,857$0$119,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melz ,  Ashley  
Clerical
n/a		$27,357$0$0$0$27,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulak ,  Michael  
Staff
n/a		$115,223$0$33,601$0$148,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  Melissa   J
Clerical
n/a		$44,425$0$0$0$44,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$121,391$0$33,304$0$154,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$74,009$0$0$0$74,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcotte ,  Keith   B
Key Staff
n/a		$121,391$0$25,424$0$146,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uppal ,  Jasvir  
Staff
n/a		$115,223$0$19,117$0$134,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Staff
n/a		$109,577$0$27,443$0$137,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winterton ,  Matt  
Staff
n/a		$108,047$0$41,564$0$149,611
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 		Kent ,  Edward  
Casual Staff
n/a		$48,375$0$26,675$0$75,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$82,299$0$30,224$0$112,523
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 		Alexander ,  Lowell   F
Staff
n/a		$101,987$0$23,381$0$125,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$100,194$0$21,069$0$121,263
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 		Arizmendi ,  Nancy  
Clerical
n/a		$38,533$0$1,258$0$39,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barcellona ,  John   N
Staff
n/a		$101,987$0$14,271$0$116,258
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 		Briggs ,  James   L
Key Staff
n/a		$105,557$0$18,015$0$123,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  Robin   L
Clerical
n/a		$59,231$0$2,311$0$61,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claver ,  Heather  
Clerical
n/a		$64,355$0$1,307$0$65,662
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 		Durand ,  Amy   L
Clerical
n/a		$59,231$0$1,046$0$60,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$96,819$0$14,649$0$111,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$100,194$0$18,720$0$118,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnigan ,  Stephen   J
Key Staff
n/a		$105,557$0$22,703$0$128,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Key Staff
n/a		$105,557$0$20,521$0$126,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$101,987$0$22,040$0$124,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomeringer ,  Kenneth   W
Staff
n/a		$100,194$0$16,412$0$116,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Luke   H
Staff
n/a		$101,987$0$26,159$0$128,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Steve   A
Staff
n/a		$100,194$0$22,082$0$122,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgins ,  Michael   E
Staff
n/a		$95,898$0$33,226$0$129,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Husami ,  Elizabeth   M
Clerical
n/a		$69,767$0$4,006$0$73,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		McCarty ,  Matthew   G
Key Staff
n/a		$106,515$0$25,335$0$131,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Mark   L
Staff
n/a		$99,734$0$23,983$0$123,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$59,958$0$1,002$0$60,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Juan   A
Staff
n/a		$100,194$0$23,571$0$123,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Staff
n/a		$92,112$0$21,388$0$113,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauro ,  Leonard  
Staff
n/a		$101,987$0$30,952$0$132,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Allen   G
Staff
n/a		$84,800$0$33,059$0$117,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Julie  
Clerical
n/a		$59,958$0$1,042$0$61,000
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 		Thomas ,  Valerie   L
Staff
n/a		$90,458$0$18,321$0$108,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Staff
n/a		$90,206$0$20,951$0$111,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenti ,  James   J
Key Staff
n/a		$105,557$0$17,671$0$123,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$94,252$0$23,865$0$118,117
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 		Vertalino ,  Joseph  
Staff
n/a		$109,327$0$20,663$0$129,990
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 		Wasiura ,  David   M
Assistant
n/a		$106,520$0$25,717$0$132,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womer ,  Brigitte  
Clerical
n/a		$61,339$0$12,607$0$73,946
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 		Buonopane ,  John   N
Casual Staff
n/a		$17,407$0$2,766$0$20,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneau ,  Pierre  
Key Staff
n/a		$121,391$0$22,586$0$143,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneault ,  Harold  
Staff
n/a		$103,753$0$28,182$0$131,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Gilles  
Staff
n/a		$117,285$0$27,874$0$145,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$117,285$0$18,823$0$136,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulay ,  Yves-Aime  
Staff
n/a		$110,989$0$27,781$0$138,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulet ,  Benoit  
Staff
n/a		$117,285$0$25,965$0$143,250
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 		Courcy ,  Michel  
Staff
n/a		$115,223$0$27,735$0$142,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$117,285$0$18,669$0$135,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Jean-Yves  
Staff
n/a		$117,285$0$22,674$0$139,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cyr ,  Bruno  
Key Staff
n/a		$48,466$0$5,493$0$53,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$121,391$0$23,563$0$144,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desjardins ,  Jocelyn  
Staff
n/a		$115,223$0$28,711$0$143,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$74,920$0$2,605$0$77,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$63,596$0$375$0$63,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$61,195$0$1,805$0$63,000
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 		Gaudette ,  Guy  
Staff
n/a		$115,223$0$25,765$0$140,988
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 		Gladu ,  Gaetan  
Staff
n/a		$115,223$0$21,034$0$136,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julien ,  Luc  
Staff
n/a		$115,223$0$24,696$0$139,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPointe ,  Nathalie  
Staff
n/a		$115,223$0$20,681$0$135,904
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 		Laberge ,  Luc  
Staff
n/a		$103,400$0$28,595$0$131,995
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 		Langlois ,  Claude  
Staff
n/a		$115,223$0$23,233$0$138,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapierre ,  Nicolas  
Key Staff
n/a		$121,391$0$32,956$0$154,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Nathalie  
Clerical
n/a		$73,339$0$551$0$73,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leboeuf ,  Eliane  
Clerical
n/a		$70,941$0$734$0$71,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemieux ,  Dominic  
Assistant
n/a		$131,096$0$54,646$0$185,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Claude  
Staff
n/a		$88,539$0$22,263$0$110,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Sandra  
Clerical
n/a		$67,389$0$4,252$0$71,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Staff
n/a		$115,223$0$23,154$0$138,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loignon ,  Pascal  
Staff
n/a		$115,223$0$30,235$0$145,458
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 		Maltais ,  Dany  
Staff
n/a		$95,815$0$42,844$0$138,659
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 		Marin ,  Marie Paule  
Clerical
n/a		$68,116$0$804$0$68,920
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 		Matte ,  Eric  
Staff
n/a		$101,988$0$23,423$0$125,411
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 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$62,447$0$404$0$62,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongeon ,  Roseline  
Clerical
n/a		$80,232$0$8,051$0$88,283
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$115,223$0$24,138$0$139,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Key Staff
n/a		$121,391$0$25,605$0$146,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perron ,  Josee  
Clerical
n/a		$29,276$0$2,887$0$32,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plante ,  Sylvain-Rock  
Staff
n/a		$115,223$0$30,560$0$145,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Isabelle  
Staff
n/a		$42,994$0$4,539$0$47,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarrazin ,  Josee   M
Clerical
n/a		$72,045$0$963$0$73,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simard ,  Josee  
Clerical
n/a		$36,363$0$2,335$0$38,698
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 		Trottier ,  Denis  
Key Staff
n/a		$121,391$0$25,188$0$146,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valiquette ,  Real  
Key Staff
n/a		$121,391$0$23,478$0$144,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaudry ,  Silvy  
Staff
n/a		$115,223$0$22,267$0$137,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villeneuve ,  Hugues  
Staff
n/a		$115,223$0$28,175$0$143,398
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 		Bouffard ,  Yves  
Casual Staff
n/a		$0$0$47,723$0$47,723
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 		Castonguay ,  Manon  
Casual Staff
n/a		$0$0$27,952$0$27,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frechette ,  Alexandre  
Casual Staff
n/a		$22,213$0$6,108$0$28,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marchand ,  Diane  
Casual Staff
n/a		$0$0$25,948$0$25,948
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 		Akhtar ,  Syed  
Staff
n/a		$69,214$0$19,086$0$88,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Staff
n/a		$115,223$0$24,290$0$139,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Joanne   R
Clerical
n/a		$68,952$0$2,097$0$71,049
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 		Ayotte ,  Marc  
Key Staff
n/a		$121,391$0$24,947$0$146,338
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 		Bea ,  Terry  
Staff
n/a		$117,285$0$23,613$0$140,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudry ,  Roger  
Clerical
n/a		$67,515$0$600$0$68,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boucher ,  Pascal  
Key Staff
n/a		$115,381$0$33,457$0$148,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Key Staff
n/a		$120,536$0$23,797$0$144,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussey ,  Boyd  
Staff
n/a		$117,285$0$29,673$0$146,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Michael   R
Staff
n/a		$93,697$0$27,319$0$121,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniher ,  Herbert   T
Staff
n/a		$117,285$0$22,111$0$139,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Anthony   P
Assistant
n/a		$131,096$0$29,266$0$160,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Deborah   J
Clerical
n/a		$68,952$0$910$0$69,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeSousa ,  Thomas  
Staff
n/a		$115,223$0$26,597$0$141,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descary ,  Lynne  
Staff
n/a		$115,223$0$24,596$0$139,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyle ,  David   A
Key Staff
n/a		$119,056$0$17,024$0$136,080
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 		Fortunato ,  Mario  
Staff
n/a		$117,285$0$34,250$0$151,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$115,223$0$20,913$0$136,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grawbarger ,  Maureen  
Clerical
n/a		$68,116$0$1,284$0$69,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Meghan  
Staff
n/a		$42,089$0$22,106$0$64,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hache ,  Euclide  
Staff
n/a		$49,351$0$15,827$0$65,178
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 		Hay ,  Lawrence   L
Staff
n/a		$117,285$0$18,706$0$135,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$116,670$0$14,294$0$130,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Katheleen   D
Clerical
n/a		$57,783$0$1,363$0$59,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hospedales ,  Lisa  
Clerical
n/a		$12,589$0$150$0$12,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Staff
n/a		$115,223$0$28,595$0$143,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Courtney  
Staff
n/a		$28,183$0$4,822$0$33,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koobare ,  Vidyawattie  
Clerical
n/a		$48,419$0$774$0$49,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$121,391$0$28,313$0$149,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Key Staff
n/a		$121,391$0$23,969$0$145,360
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 		Lipton ,  David   A
Staff
n/a		$117,285$0$26,741$0$144,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$121,391$0$27,573$0$148,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macheta ,  Robert  
Clerical
n/a		$70,080$0$659$0$70,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Robert   M
Key Staff
n/a		$120,536$0$23,940$0$144,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBurnie ,  Karl  
Staff
n/a		$80,026$0$24,292$0$104,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$121,391$0$31,950$0$153,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeever ,  Matt  
Staff
n/a		$115,223$0$23,166$0$138,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neale ,  Amanda  
Clerical
n/a		$68,116$0$1,015$0$69,131
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 		Pastovnjicki ,  Patricija  
Clerical
n/a		$58,679$0$3,085$0$61,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robichaud ,  Anne  
Clerical
n/a		$59,449$0$1,104$0$60,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson-Hofstet ,  Carrie  
Staff
n/a		$117,285$0$23,026$0$140,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Ellen   C
Clerical
n/a		$73,717$0$4,413$0$78,130
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$117,285$0$20,974$0$138,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Key Staff
n/a		$114,063$0$21,435$0$135,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Michael  
Staff
n/a		$108,871$0$29,827$0$138,698
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 		Simpson ,  Tracy  
Staff
n/a		$55,173$0$17,074$0$72,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Jean ,  Josee   J
Clerical
n/a		$42,021$0$600$0$42,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kevon  
Staff
n/a		$117,106$0$24,467$0$141,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Myles  
Assistant
n/a		$123,817$0$32,016$0$155,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thibodeau ,  Carla  
Staff
n/a		$51,562$0$40,223$0$91,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todoroff ,  Denise   A
Clerical
n/a		$68,952$0$1,512$0$70,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trieu ,  Qui   V
Staff
n/a		$117,285$0$24,792$0$142,077
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 		Vassell ,  Elaine   M
Clerical
n/a		$68,116$0$875$0$68,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$115,223$0$24,596$0$139,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Tom  
Key Staff
n/a		$121,391$0$24,627$0$146,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Dennis  
Staff
n/a		$115,223$0$22,392$0$137,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Ronald   G
Key Staff
n/a		$121,391$0$27,209$0$148,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andruch ,  Julia  
Casual Clerical
n/a		$23,310$0$0$0$23,310
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 		Dale ,  Lisa  
Casual Staff
n/a		$13,898$0$1,598$0$15,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ron  
Casual Staff
n/a		$22,085$0$4,549$0$26,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Allen  
Casual Staff
n/a		$17,117$0$7,762$0$24,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakhour ,  Amanda  
Casual Staff
n/a		$27,150$0$13,083$0$40,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$101,987$0$15,606$0$117,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Staff
n/a		$87,765$0$18,082$0$105,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Key Staff
n/a		$105,557$0$19,752$0$125,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Assistant
n/a		$113,997$0$23,805$0$137,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chism ,  Jason   D
Staff
n/a		$94,671$0$35,978$0$130,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Jacob   R
Staff
n/a		$93,744$0$13,423$0$107,167
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 		Dale ,  Wayne  
Key Staff
n/a		$105,557$0$20,363$0$125,920
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 		Davison ,  Jerome   F
Staff
n/a		$100,194$0$23,405$0$123,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doust ,  Jon   P
Key Staff
n/a		$102,275$0$25,890$0$128,165
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 		Dowling ,  David   C
Key Staff
n/a		$105,557$0$15,305$0$120,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Staff
n/a		$100,194$0$22,127$0$122,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  James   A
Key Staff
n/a		$102,582$0$19,460$0$122,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Thomas   O
Key Staff
n/a		$106,515$0$23,554$0$130,069
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 		Gleason ,  Jeffrey   J
Staff
n/a		$81,305$0$22,254$0$103,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$63,418$0$337$0$63,755
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 		Hamacher ,  Jeanette   M
Clerical
n/a		$44,705$0$708$0$45,413
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		Hugunin ,  Kelly   R
Staff
n/a		$74,743$0$23,040$0$97,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jacque ,  Alexander  
Key Staff
n/a		$19,260$0$3,507$0$22,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Charva   D
Staff
n/a		$100,194$0$21,152$0$121,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lofton ,  Robert   E
Staff
n/a		$101,987$0$16,938$0$118,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lovitt ,  Chris   E
Staff
n/a		$100,194$0$19,331$0$119,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Teresa   A
Clerical
n/a		$59,851$0$137$0$59,988
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 		McDaniel ,  Markeya  
Staff
n/a		$100,194$0$19,057$0$119,251
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 		Moll ,  Amy   D
Clerical
n/a		$59,958$0$938$0$60,896
I
Schedule 15
Representational Activities 		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 ,  Rosalind   A
Staff
n/a		$78,422$0$10,081$0$88,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmstead ,  Keith   A
Staff
n/a		$18,665$0$3,391$0$22,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$59,231$0$892$0$60,123
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 		Shubert ,  Frank  
Staff
n/a		$96,819$0$16,485$0$113,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kevin   B
Staff
n/a		$101,987$0$15,063$0$117,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tongay ,  Emily   A
Clerical
n/a		$58,978$0$0$0$58,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trone ,  Mark   A
Staff
n/a		$43,661$0$8,058$0$51,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$101,987$0$15,821$0$117,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vitatoe ,  Ricky   L
Key Staff
n/a		$106,515$0$21,833$0$128,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zepeda ,  Nicole   R
Clerical
n/a		$55,530$0$1,036$0$56,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ambrose ,  Rex   A
Casual Staff
n/a		$82,729$0$21,190$0$103,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Karen   L
Casual Staff
n/a		$43,849$0$11,690$0$55,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hastings ,  Todd   A
Casual Staff
n/a		$32,650$0$17,629$0$50,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Lloyd   E
Casual Staff
n/a		$50,499$0$20,722$0$71,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Michael   P
Casual Staff
n/a		$70,544$0$10,602$0$81,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Heather  
Key Staff
n/a		$105,557$0$22,992$0$128,549
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 		Bellamy ,  Shirley   A
Clerical
n/a		$60,457$0$5,605$0$66,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biggus ,  Stanley   R
Staff
n/a		$51,994$0$9,625$0$61,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Staff
n/a		$101,987$0$16,596$0$118,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Brandon  
Staff
n/a		$76,360$0$21,315$0$97,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Fentre  
Staff
n/a		$101,987$0$32,367$0$134,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Richard   A
Staff
n/a		$100,194$0$17,422$0$117,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$64,101$0$3,775$0$67,876
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		41 %
A
B
C 		Hunt ,  Harry   C
Staff
n/a		$84,800$0$26,059$0$110,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Melissa   A
Clerical
n/a		$27,579$0$457$0$28,036
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 		Law ,  Linda   K
Clerical
n/a		$64,355$0$1,789$0$66,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   D
Staff
n/a		$100,194$0$33,922$0$134,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Royal   F
Staff
n/a		$96,819$0$18,569$0$115,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger   D
Key Staff
n/a		$104,962$0$34,322$0$139,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Diane   C
Clerical
n/a		$11,847$0$0$0$11,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ormes ,  Chris  
Key Staff
n/a		$92,785$0$24,857$0$117,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$101,987$0$34,777$0$136,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidcock ,  Steven   R
Staff
n/a		$101,987$0$25,646$0$127,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Robert   K
Staff
n/a		$100,194$0$22,486$0$122,680
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 		Pike ,  Rickie   L
Key Staff
n/a		$105,557$0$17,124$0$122,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Larry   R
Staff
n/a		$101,987$0$17,039$0$119,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Staff
n/a		$100,194$0$26,970$0$127,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seemann ,  Nicole   E
Clerical
n/a		$59,231$0$0$0$59,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shipley ,  Karen  
Staff
n/a		$101,987$0$22,008$0$123,995
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 		Smith ,  Anastasia  
Clerical
n/a		$16,715$0$0$0$16,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Denise   S
Clerical
n/a		$60,457$0$1,740$0$62,197
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 		Stokes ,  Carolyn   Y
Staff
n/a		$100,492$0$15,188$0$115,680
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 		Strong ,  James   W
Assistant
n/a		$113,997$0$21,344$0$135,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Edith   C
Clerical
n/a		$36,459$0$772$0$37,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Ronald   L
Staff
n/a		$43,661$0$16,684$0$60,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$100,194$0$18,252$0$118,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  John   J
Casual Staff
n/a		$43,230$0$20,062$0$63,292
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 		Wilson ,  Jonathan   D
Casual Staff
n/a		$47,224$0$13,984$0$61,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$101,987$0$28,115$0$130,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$105,557$0$19,316$0$124,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calliste ,  Irvin  
Staff
n/a		$100,194$0$20,153$0$120,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   E
Staff
n/a		$77,014$0$44,826$0$121,840
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 		Cochran ,  Billy   M
Assistant
n/a		$113,997$0$25,675$0$139,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Contreras ,  Carlos   P
Key Staff
n/a		$106,515$0$21,128$0$127,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Scott   C
Staff
n/a		$100,194$0$21,579$0$121,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Mallar  
Clerical
n/a		$59,958$0$435$0$60,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Larry   W
Key Staff
n/a		$80,387$0$17,555$0$97,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Sheila  
Key Staff
n/a		$105,557$0$16,818$0$122,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healan ,  Michael  
Staff
n/a		$80,555$0$50,864$0$131,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  James   N
Staff
n/a		$101,987$0$24,363$0$126,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Kaysi   R
Clerical
n/a		$52,154$0$0$0$52,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Gerard   L
Staff
n/a		$100,194$0$29,285$0$129,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Staff
n/a		$100,194$0$23,632$0$123,826
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 		League ,  Raymond   D
Staff
n/a		$103,007$0$10,453$0$113,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Pocahontas  
Staff
n/a		$36,760$0$4,120$0$40,880
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 		Mitchell ,  Anthony   S
Staff
n/a		$100,194$0$23,034$0$123,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  James   R
Staff
n/a		$89,299$0$24,194$0$113,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Key Staff
n/a		$105,260$0$24,517$0$129,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nettles ,  Kenneth  
Staff
n/a		$100,194$0$19,224$0$119,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oestenstad ,  Amy   R
Clerical
n/a		$50,595$0$933$0$51,528
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		23 %
A
B
C 		Perkins ,  Alexander  
Staff
n/a		$83,273$0$40,154$0$123,427
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 		Shaver ,  Donna   P
Clerical
n/a		$59,958$0$223$0$60,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sipe ,  Mary Kaye  
Clerical
n/a		$59,958$0$174$0$60,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelly  
Staff
n/a		$101,987$0$21,244$0$123,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$100,194$0$19,773$0$119,967
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 		Smith ,  Michael   W
Key Staff
n/a		$105,557$0$17,465$0$123,022
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 		Thomas ,  Richard   K
Staff
n/a		$43,661$0$6,703$0$50,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Staff
n/a		$100,194$0$19,665$0$119,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trostle ,  David  
Staff
n/a		$100,194$0$21,677$0$121,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$40,535$0$341$0$40,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Tommy   U
Key Staff
n/a		$105,557$0$28,744$0$134,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flynn ,  Kevin   S
Casual Staff
n/a		$24,528$0$11,690$0$36,218
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 		Key ,  Kevin   J
Casual Staff
n/a		$54,619$0$9,795$0$64,414
I
Schedule 15
Representational Activities 		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 ,  Janice  
Casual Staff
n/a		$32,872$0$7,439$0$40,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  John   D
Staff
n/a		$99,120$0$18,340$0$117,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Atwater ,  Leroy   A
Staff
n/a		$87,765$0$25,060$0$112,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$95,898$0$19,577$0$115,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$101,987$0$22,938$0$124,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biblis ,  William   C
Staff
n/a		$100,194$0$19,187$0$119,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blasko ,  Leslie   A
Clerical
n/a		$18,899$0$226$0$19,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Ronald   G
Staff
n/a		$78,924$0$23,541$0$102,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breazeale ,  Carlton   L
Staff
n/a		$102,897$0$24,983$0$127,880
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 		Brown ,  Amy   J
Clerical
n/a		$56,584$0$996$0$57,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clary ,  Todd   A
Staff
n/a		$78,889$0$19,431$0$98,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Costa ,  Jack  
Staff
n/a		$101,987$0$17,064$0$119,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donato ,  Wayne   A
Staff
n/a		$40,877$0$5,647$0$46,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dopson ,  Lewis   S
Assistant
n/a		$113,997$0$25,660$0$139,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galiano ,  Richard   J
Staff
n/a		$115,904$0$17,392$0$133,296
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 		Hall ,  Bernie  
Staff
n/a		$100,194$0$19,770$0$119,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Theresa   M
Clerical
n/a		$58,224$0$2,670$0$60,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$101,987$0$17,591$0$119,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$101,987$0$26,758$0$128,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kipe ,  Jeffery   A
Staff
n/a		$73,835$0$16,472$0$90,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirchhofer ,  Sean  
Staff
n/a		$105,806$0$15,382$0$121,188
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 		Lapsansky ,  Michael   J
Staff
n/a		$87,765$0$28,633$0$116,398
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 		Mazak ,  Darlene   A
Clerical
n/a		$51,100$0$1,333$0$52,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Ross   W
Staff
n/a		$100,194$0$15,618$0$115,812
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 		Minnicks ,  Cynthia   L
Clerical
n/a		$29,287$0$604$0$29,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minor ,  Audrey   V
Clerical
n/a		$11,206$0$0$0$11,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastore ,  Robert  
Staff
n/a		$95,898$0$15,753$0$111,651
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 		Patriarco ,  Paula   L
Clerical
n/a		$60,156$0$701$0$60,857
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Piasecki ,  George  
Staff
n/a		$100,194$0$26,458$0$126,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$105,557$0$28,957$0$134,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ratica ,  John  
Key Staff
n/a		$105,557$0$16,941$0$122,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallemi ,  Bennett  
Assistant
n/a		$118,559$0$24,521$0$143,080
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 		Serbin ,  Rachel   H
Clerical
n/a		$59,958$0$0$0$59,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vroman ,  Sandra   M
Clerical
n/a		$31,369$0$1,462$0$32,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Theresa   L
Clerical
n/a		$51,615$0$2,169$0$53,784
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 		Watt ,  James   P
Staff
n/a		$99,987$0$8,458$0$108,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$96,819$0$19,503$0$116,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wooten ,  Colleen   A
Staff
n/a		$115,166$0$15,955$0$131,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Maurice  
Casual Staff
n/a		$12,692$0$1,157$0$13,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faust ,  Rose   M
Casual Staff
n/a		$18,187$0$4,506$0$22,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galo ,  David   A
Casual Staff
n/a		$50,548$0$13,235$0$63,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunzir ,  Daniel   A
Casual Staff
n/a		$42,284$0$3,914$0$46,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andersen ,  Stacey   R
Key Staff
n/a		$106,515$0$22,000$0$128,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulton ,  Randy   R
Key Staff
n/a		$105,557$0$26,696$0$132,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooley ,  Ruth   A
Clerical
n/a		$57,334$0$526$0$57,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Assistant
n/a		$113,997$0$26,656$0$140,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Key Staff
n/a		$104,814$0$17,727$0$122,541
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 		Fredrickson ,  Michele   M
Staff
n/a		$99,967$0$20,812$0$120,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Jeffery   J
Staff
n/a		$100,194$0$29,529$0$129,723
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 		Ivey ,  Michelle   M
Clerical
n/a		$55,990$0$481$0$56,471
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 		Kesler ,  John   H
Staff
n/a		$94,594$0$18,141$0$112,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohmann ,  Travis  
Staff
n/a		$86,020$0$23,306$0$109,326
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 		Morlock ,  Monte  
Staff
n/a		$100,194$0$19,082$0$119,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Tiffany   C
Clerical
n/a		$60,939$0$904$0$61,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Terri   L
Clerical
n/a		$58,348$0$1,105$0$59,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebrovich ,  John   M
Assistant
n/a		$20,666$0$6,857$0$27,523
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 		Redd ,  Cameron  
Staff
n/a		$88,378$0$32,934$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 		Rizzuto ,  David   L
Staff
n/a		$101,987$0$30,931$0$132,918
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 		Russotto ,  Joyce   M
Clerical
n/a		$66,769$0$2,570$0$69,339
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$100,194$0$18,221$0$118,415
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 		Stockton ,  Karen   M
Clerical
n/a		$24,322$0$489$0$24,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$101,987$0$28,051$0$130,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Staff
n/a		$98,353$0$19,772$0$118,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripp ,  Robert   F
Staff
n/a		$100,194$0$18,569$0$118,763
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 		Wilkey ,  Ronald   J
Key Staff
n/a		$105,557$0$21,977$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 		Woods ,  Michael   J
Staff
n/a		$100,194$0$15,865$0$116,059
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 		Arbogast ,  John   W
Casual Staff
n/a		$40,508$0$10,394$0$50,902
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 		Haynes ,  Robbie   L
Casual Staff
n/a		$46,258$0$18,365$0$64,623
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 		Ricker ,  Thomas   A
Casual Staff
n/a		$19,771$0$6,597$0$26,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Travis   J
Casual Staff
n/a		$36,590$0$25,464$0$62,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Manuel   I
Key Staff
n/a		$105,557$0$32,822$0$138,379
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 		Brown ,  Cody   J
Staff
n/a		$100,194$0$19,775$0$119,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Donald   F
Key Staff
n/a		$106,515$0$25,548$0$132,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demi ,  Brittiany  
Clerical
n/a		$53,504$0$349$0$53,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Guadalupe  
Clerical
n/a		$59,231$0$545$0$59,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$105,557$0$22,662$0$128,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Douglas   P
Staff
n/a		$101,987$0$9,531$0$111,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$101,987$0$17,161$0$119,148
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 		Gulbronson ,  James   A
Staff
n/a		$100,194$0$43,753$0$143,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  David   A
Key Staff
n/a		$106,515$0$23,983$0$130,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$101,987$0$17,103$0$119,090
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 		Houston ,  Catherine   V
Staff
n/a		$100,194$0$34,283$0$134,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$100,194$0$16,452$0$116,646
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 		Kilborn ,  James   M
Staff
n/a		$100,194$0$23,598$0$123,792
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 		Lindeman ,  Jeneal   C
Clerical
n/a		$64,858$0$1,344$0$66,202
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  William   A
Staff
n/a		$100,194$0$22,227$0$122,421
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 		Meyhoff ,  Ryan  
Staff
n/a		$100,194$0$20,202$0$120,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$99,753$0$22,153$0$121,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$61,688$0$0$0$61,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$100,194$0$22,191$0$122,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powers ,  Francis  
Key Staff
n/a		$88,298$0$12,950$0$101,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Key Staff
n/a		$100,344$0$49,281$0$149,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$100,194$0$22,640$0$122,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Steve  
Staff
n/a		$101,987$0$24,621$0$126,608
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 		Terrazas ,  Fernando  
Staff
n/a		$101,987$0$20,777$0$122,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Laura   M
Clerical
n/a		$59,231$0$726$0$59,957
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 		Adams ,  Michael   P
Casual Staff
n/a		$34,733$0$12,723$0$47,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swallow ,  Timothy   J
Casual Staff
n/a		$32,367$0$16,618$0$48,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro ,  Yesenia   Y
Clerical
n/a		$59,548$0$1,300$0$60,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$60,315$0$1,379$0$61,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bogs ,  Carol Lynn  
Clerical
n/a		$64,858$0$1,951$0$66,809
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$101,987$0$19,803$0$121,790
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 		Burchfield ,  Lawrence   T
Assistant
n/a		$113,997$0$24,210$0$138,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Lawrence   M
Staff
n/a		$92,752$0$22,197$0$114,949
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 		Clark ,  Vincent   C
Staff
n/a		$85,107$0$32,608$0$117,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dailey ,  Clyde   E
Staff
n/a		$68,658$0$10,063$0$78,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Don  
Key Staff
n/a		$105,557$0$20,996$0$126,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$52,070$0$1,409$0$53,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Staff
n/a		$106,167$0$18,343$0$124,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erpelding ,  Richard   L
Staff
n/a		$100,194$0$22,025$0$122,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$105,557$0$23,185$0$128,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$101,987$0$30,403$0$132,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$59,572$0$1,085$0$60,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landry ,  Richard   P
Staff
n/a		$101,987$0$28,991$0$130,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilienfeld ,  Ben  
Key Staff
n/a		$105,557$0$24,838$0$130,395
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 		Martin ,  Michael   P
Staff
n/a		$100,194$0$14,995$0$115,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Roy   R
Staff
n/a		$101,987$0$13,567$0$115,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$101,987$0$9,962$0$111,949
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 		Sanders ,  Walter  
Key Staff
n/a		$105,557$0$10,317$0$115,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scotland ,  Brenda   E
Assistant
n/a		$118,559$0$26,514$0$145,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Marcos   I
Staff
n/a		$100,194$0$20,902$0$121,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Staff
n/a		$100,194$0$29,306$0$129,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huffty ,  Trey   C
Casual Staff
n/a		$38,869$0$36,554$0$75,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loya ,  Jose  
Casual Staff
n/a		$85,008$0$24,803$0$109,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClinton ,  Cedric  
Casual Staff
n/a		$14,377$0$2,951$0$17,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poche ,  Marty  
Casual Staff
n/a		$87,677$0$18,356$0$106,033
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 		Royal ,  Durwin   E
Casual Staff
n/a		$8,312$0$5,447$0$13,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$833,492$367,564$0$1,201,056
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		12 %
Total Employee Disbursements$71,666,556$0$12,802,912$0$84,469,468
Less Deductions     
Net Disbursements    $84,469,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 575,192 
Agency Fee Payers*222
Total Members/Fee Payers575,414 
*Agency Fee Payers are not considered members of the labor organization.
Active Members554,342Yes
Associate Members20,850No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,114,264
2. Named Payer Non-itemized Receipts$819,628
3. All Other Receipts$1,249,674
4. Total Receipts$19,183,566
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,800,909
2. Named Payee Non-itemized Disbursements$709,267
3. To Officers$138,608
4. To Employees$2,196,038
5. All Other Disbursements$645,888
6. Total Disbursements$8,490,710
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$14,650,937
2. Named Payee Non-itemized Disbursements$9,510,937
3. To Officers$2,418,280
4. To Employees$64,132,524
5. All Other Disbursements$2,837,704
6. Total Disbursements$93,550,382
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,035,375
2. Named Payee Non-itemized Disbursements$2,334,640
3. To Officers$247,566
4. To Employees$8,370,490
5. All Other Disbursements$537,240
6. Total Disbursements$21,525,311
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,751,236
2. Named Payee Non-itemized Disbursements$336,436
3. To Officers$586,863
4. To Employees$3,457,200
5. All Other Disbursements$340,153
6. Total Disbursements$9,471,888
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,373,363
2. Named Payee Non-itemized Disbursements$2,037,183
3. To Officers$869,702
4. To Employees$6,313,231
5. All Other Disbursements$1,311,954
6. Total Disbursements$13,905,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,550
HEALTH AND SAFETY TRAINING11/20/2019$5,700
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
ATTN: FRANCIS JAMES CONDELL
60 BOULEVARD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
ACORN CLOSING SERVICES LLC
1341 N DELEWARE AVE
SUITE 302A
PHILADELPHIA
PA
19125
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,405
ESCROW FUNDS FROM INACTIVE LOCALS03/27/2019$16,405
Name and Address
(A)
ALLIANCE OF HEALTHCARE UNIONS
955 OVERLAND COURT
STE 150
SAN DIMAS
CA
91773
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,098
REIMBURSEMENT05/31/2019$106,098
Name and Address
(A)
ALLSTATE LIFE INSURANCE CO ON BEHALF OF LIFESECURE
PO BOX 19085

GREENVILLE
SC
29602
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,286
Total Non-Itemized Transactions with this Payee/Payer$15,998
Total of All Transactions with this Payee/Payer for This Schedule$74,284
LIFE INSURANCE REIMBURSEMENT11/30/2019$5,672
LIFE INSURANCE REIMBURSEMENT11/30/2019$9,181
LIFE INSURANCE REIMBURSEMENT11/30/2019$10,660
LIFE INSURANCE REIMBURSEMENT11/30/2019$6,001
LIFE INSURANCE REIMBURSEMENT11/30/2019$8,791
LIFE INSURANCE REIMBURSEMENT11/30/2019$5,831
LIFE INSURANCE REIMBURSEMENT12/20/2019$6,149
LIFE INSURANCE REIMBURSEMENT12/20/2019$6,001
Name and Address
(A)
AMERICAN EXPRESS TRAVEL RELATED SERVICES
20002 NORTH 19TH AVE.

PHOENIX
AZ
85027
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,270
REBATE02/22/2019$5,270
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,559
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$717,223
ROYALTY REVENUE01/25/2019$52,284
ROYALTY REVENUE01/25/2019$41,740
ROYALTY REVENUE01/31/2019$41,439
ROYALTY REVENUE03/27/2019$14,260
ROYALTY REVENUE03/27/2019$41,483
ROYALTY REVENUE04/15/2019$41,192
ROYALTY REVENUE04/30/2019$52,704
ROYALTY REVENUE05/31/2019$41,039
ROYALTY REVENUE06/14/2019$40,990
ROYALTY REVENUE07/17/2019$50,098
ROYALTY REVENUE07/17/2019$40,684
ROYALTY REVENUE08/16/2019$40,457
ROYALTY REVENUE09/30/2019$39,530
ROYALTY REVENUE10/28/2019$39,472
ROYALTY REVENUE10/28/2019$53,608
ROYALTY REVENUE11/30/2019$7,450
ROYALTY REVENUE11/30/2019$38,819
ROYALTY REVENUE12/20/2019$37,310
Name and Address
(A)
AON REED STENHOUSE INC
20BAY ST

TORONTO
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,942
REIMBURSEMENT11/30/2019$24,942
Name and Address
(A)
ARDAGH GLASS INC
10194 CROSSPOINT BLVD
STE 410
INDIANAPOLIS
IN
46256
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,729
REIMBURSED EXPENSES09/30/2019$5,729
Name and Address
(A)
ATI FLAT ROLLED PRODUCTS
100 RIVER ROAD

BRACKENRIDGE
PA
15014
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
REGISTRATION FEES08/31/2019$7,600
Name and Address
(A)
BRIDGESTONE AMERICAN TIRE OPERATIONS LLC
200 4TH AVENUE SOUTH

NASHVILLE
TN
37201
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CAMBIAR INVESTORS LLC
200 COLUMBINE ST
STE 800
DENVER
CO
80206
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,820
REFUND OVERPAYMENT07/16/2019$8,570
REFUND OVERPAYMENT07/16/2019$8,250
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
HEALTH AND SAFETY TRAINING11/21/2019$16,080
Name and Address
(A)
CHEVRON PHILLIPS
ATTN JEFF NICKL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,280
HEALTH AND SAFETY TRAINING12/09/2019$16,280
Name and Address
(A)
CONSTELLIUM ROLLED PRODUCTS
ATTN: THOMAS SLONE
PO BOX 68
RAVENSWOOD
WV
26164
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
COTTON DUCK TITLE COMPANY
735 W 36TH STREET

BALTIMORE
MD
21211
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,469
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$151,469
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$138,941
Total of All Transactions with this Payee/Payer for This Schedule$138,941
Name and Address
(A)
EQUILON ENTERPRISES - REFINERY NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,200
HEALTH AND SAFETY TRAINING05/17/2019$31,840
HEALTH AND SAFETY TRAINING06/06/2019$40,360
Name and Address
(A)
EQUILON ENTERPRISES - SHELL NORCO CHEMICAL
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,520
HEALTH AND SAFETY TRAINING05/17/2019$8,520
Name and Address
(A)
ESSITY TISSUE NORTH AMERICA
P.O. BOX 2400

NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,776
Total Non-Itemized Transactions with this Payee/Payer$17,776
Total of All Transactions with this Payee/Payer for This Schedule$35,552
HEALTH AND SAFETY TRAINING03/08/2019$8,888
HEALTH AND SAFETY TRAINING11/22/2019$8,888
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,396,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,396,504
EGWP SUBSIDY01/23/2019$92,232
REBATES01/23/2019$387,179
EGWP SUBSIDY02/22/2019$379,213
EGWP SUBSIDY02/22/2019$90,814
EGWP SUBSIDY02/22/2019$285,279
EGWP SUBSIDY03/27/2019$91,330
REBATES04/15/2019$395,020
EGWP SUBSIDY04/15/2019$8,000
EGWP SUBSIDY04/15/2019$19,085
EGWP SUBSIDY04/15/2019$90,341
EGWP SUBSIDY04/30/2019$90,464
EGWP SUBSIDY05/31/2019$365,908
EGWP SUBSIDY06/14/2019$95,110
EGWP SUBSIDY06/27/2019$98,430
REBATES07/17/2019$25,241
REBATES07/17/2019$422,293
EGWP SUBSIDY08/15/2019$90,747
EGWP SUBSIDY08/15/2019$261,841
EGWP SUBSIDY09/19/2019$90,494
EGWP SUBSIDY09/27/2019$90,190
REBATES10/28/2019$440,112
EGWP SUBSIDY10/31/2019$90,407
EGWP SUBSIDY12/19/2019$89,820
EGWP SUBSIDY12/19/2019$306,954
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC, LLC
429 FOURTH AVE

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$736,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$736,971
REIMBURSEMENT OF LEGAL FEES01/25/2019$5,855
REIMBURSEMENT OF LEGAL FEES03/27/2019$79,279
REIMBURSEMENT OF LEGAL FEES10/24/2019$651,837
Name and Address
(A)
GILLESPIE SANFORD LLP
4925 GREENVILLE AVE
STE 200
DALLAS
TX
75206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,223
REIMBURSEMENT OF LEGAL FEES11/30/2019$7,223
Name and Address
(A)
HOLLYFRONTIER CHEYENNE REFINING LLC
ATTN: TOBY GRAPES
300 MORRIE AVENUE
CHEYENNE
WY
82007
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,840
HEALTH AND SAFETY TRAINING09/17/2019$10,840
Name and Address
(A)
JACK H. HAYES, JR., ATTORNEY AT LAW
REAL ESTATE TRUST
PO BOX 166
COLUMBUS
MS
39703
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,539
ESCROW FUNDS FROM INACTIVE LOCALS06/14/2019$65,539
Name and Address
(A)
LACLEDE STEEL DISTRIBUTION ACCOUNT
C/O AMERICAN LEGAL CLAIM SV
PO BOX 23650
JACKSONVILLE
FL
32241
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,491
LEGAL SETTLEMENT12/31/2019$661,491
Name and Address
(A)
MARRIOTT INTERNATIONAL INC
1965 HAWKS LANDING

LOUISVILLE
TN
37777
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,505
REIMBURSED EXPENSES11/30/2019$9,505
Name and Address
(A)
MOTIVA ENTERPRISES (PORT ARTHUR TX)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
HEALTH AND SAFETY TRAINING11/18/2019$34,600
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,041,698
Total Non-Itemized Transactions with this Payee/Payer$46,676
Total of All Transactions with this Payee/Payer for This Schedule$4,088,374
HEALTH AND SAFETY TRAINING01/08/2019$120,626
HEALTH AND SAFETY TRAINING01/09/2019$21,317
HEALTH AND SAFETY TRAINING01/11/2019$38,921
HEALTH AND SAFETY TRAINING01/14/2019$19,820
HEALTH AND SAFETY TRAINING01/17/2019$55,607
HEALTH AND SAFETY TRAINING01/23/2019$8,321
HEALTH AND SAFETY TRAINING01/26/2019$30,516
HEALTH AND SAFETY TRAINING01/29/2019$13,769
HEALTH AND SAFETY TRAINING01/30/2019$15,632
HEALTH AND SAFETY TRAINING01/30/2019$26,885
HEALTH AND SAFETY TRAINING02/06/2019$9,376
HEALTH AND SAFETY TRAINING02/07/2019$42,642
HEALTH AND SAFETY TRAINING02/11/2019$21,481
HEALTH AND SAFETY TRAINING02/13/2019$47,106
HEALTH AND SAFETY TRAINING02/14/2019$19,617
HEALTH AND SAFETY TRAINING02/15/2019$20,052
HEALTH AND SAFETY TRAINING02/19/2019$44,051
HEALTH AND SAFETY TRAINING02/22/2019$15,785
HEALTH AND SAFETY TRAINING02/25/2019$21,371
HEALTH AND SAFETY TRAINING02/26/2019$36,689
HEALTH AND SAFETY TRAINING02/27/2019$17,891
HEALTH AND SAFETY TRAINING02/28/2019$33,289
HEALTH AND SAFETY TRAINING03/06/2019$27,099
HEALTH AND SAFETY TRAINING03/08/2019$16,008
HEALTH AND SAFETY TRAINING03/13/2019$74,845
HEALTH AND SAFETY TRAINING03/14/2019$21,835
HEALTH AND SAFETY TRAINING03/19/2019$49,954
HEALTH AND SAFETY TRAINING03/20/2019$49,598
HEALTH AND SAFETY TRAINING03/22/2019$99,961
HEALTH AND SAFETY TRAINING03/27/2019$112,422
HEALTH AND SAFETY TRAINING03/28/2019$68,702
HEALTH AND SAFETY TRAINING04/03/2019$21,910
HEALTH AND SAFETY TRAINING04/05/2019$12,429
HEALTH AND SAFETY TRAINING04/10/2019$73,776
HEALTH AND SAFETY TRAINING04/12/2019$44,485
HEALTH AND SAFETY TRAINING04/16/2019$21,835
HEALTH AND SAFETY TRAINING04/17/2019$16,560
HEALTH AND SAFETY TRAINING04/18/2019$20,921
HEALTH AND SAFETY TRAINING04/24/2019$59,130
HEALTH AND SAFETY TRAINING04/25/2019$13,598
HEALTH AND SAFETY TRAINING04/26/2019$95,949
HEALTH AND SAFETY TRAINING05/01/2019$10,149
HEALTH AND SAFETY TRAINING05/03/2019$13,735
HEALTH AND SAFETY TRAINING05/08/2019$51,562
HEALTH AND SAFETY TRAINING05/10/2019$96,661
HEALTH AND SAFETY TRAINING05/14/2019$21,219
HEALTH AND SAFETY TRAINING05/15/2019$30,688
HEALTH AND SAFETY TRAINING05/17/2019$112,890
HEALTH AND SAFETY TRAINING05/29/2019$26,196
HEALTH AND SAFETY TRAINING05/30/2019$8,766
HEALTH AND SAFETY TRAINING05/31/2019$28,960
HEALTH AND SAFETY TRAINING06/04/2019$29,679
HEALTH AND SAFETY TRAINING06/07/2019$59,568
HEALTH AND SAFETY TRAINING06/07/2019$38,149
HEALTH AND SAFETY TRAINING06/10/2019$5,077
HEALTH AND SAFETY TRAINING06/18/2019$7,631
HEALTH AND SAFETY TRAINING06/18/2019$75,691
HEALTH AND SAFETY TRAINING06/19/2019$19,519
HEALTH AND SAFETY TRAINING06/24/2019$64,381
HEALTH AND SAFETY TRAINING06/26/2019$13,504
HEALTH AND SAFETY TRAINING07/01/2019$8,171
HEALTH AND SAFETY TRAINING07/03/2019$35,294
HEALTH AND SAFETY TRAINING07/10/2019$25,314
HEALTH AND SAFETY TRAINING07/12/2019$7,553
HEALTH AND SAFETY TRAINING07/12/2019$7,613
HEALTH AND SAFETY TRAINING07/26/2019$15,594
HEALTH AND SAFETY TRAINING07/26/2019$23,299
HEALTH AND SAFETY TRAINING08/01/2019$6,298
HEALTH AND SAFETY TRAINING08/05/2019$14,207
HEALTH AND SAFETY TRAINING08/07/2019$9,999
HEALTH AND SAFETY TRAINING08/12/2019$32,279
HEALTH AND SAFETY TRAINING08/12/2019$54,303
HEALTH AND SAFETY TRAINING08/13/2019$16,946
HEALTH AND SAFETY TRAINING08/14/2019$33,308
HEALTH AND SAFETY TRAINING08/21/2019$31,779
HEALTH AND SAFETY TRAINING08/23/2019$99,504
HEALTH AND SAFETY TRAINING08/27/2019$5,154
HEALTH AND SAFETY TRAINING08/28/2019$56,813
HEALTH AND SAFETY TRAINING08/29/2019$65,980
HEALTH AND SAFETY TRAINING09/04/2019$18,740
HEALTH AND SAFETY TRAINING09/09/2019$40,978
HEALTH AND SAFETY TRAINING09/13/2019$14,620
HEALTH AND SAFETY TRAINING09/18/2019$20,590
HEALTH AND SAFETY TRAINING09/24/2019$36,650
HEALTH AND SAFETY TRAINING09/24/2019$72,890
HEALTH AND SAFETY TRAINING09/30/2019$8,765
HEALTH AND SAFETY TRAINING10/04/2019$7,534
HEALTH AND SAFETY TRAINING10/09/2019$42,537
HEALTH AND SAFETY TRAINING10/11/2019$191,070
HEALTH AND SAFETY TRAINING10/15/2019$9,243
HEALTH AND SAFETY TRAINING10/16/2019$7,013
HEALTH AND SAFETY TRAINING10/18/2019$11,116
HEALTH AND SAFETY TRAINING10/23/2019$9,603
HEALTH AND SAFETY TRAINING10/25/2019$23,437
HEALTH AND SAFETY TRAINING10/25/2019$64,712
HEALTH AND SAFETY TRAINING10/29/2019$6,229
HEALTH AND SAFETY TRAINING10/30/2019$21,661
HEALTH AND SAFETY TRAINING10/31/2019$40,099
HEALTH AND SAFETY TRAINING11/05/2019$6,629
HEALTH AND SAFETY TRAINING11/08/2019$14,375
HEALTH AND SAFETY TRAINING11/13/2019$32,873
HEALTH AND SAFETY TRAINING11/14/2019$13,925
HEALTH AND SAFETY TRAINING11/15/2019$103,259
HEALTH AND SAFETY TRAINING11/20/2019$17,755
HEALTH AND SAFETY TRAINING11/22/2019$65,752
HEALTH AND SAFETY TRAINING11/26/2019$16,905
HEALTH AND SAFETY TRAINING12/06/2019$25,390
HEALTH AND SAFETY TRAINING12/11/2019$51,584
HEALTH AND SAFETY TRAINING12/16/2019$59,553
HEALTH AND SAFETY TRAINING12/16/2019$12,041
HEALTH AND SAFETY TRAINING12/18/2019$56,365
HEALTH AND SAFETY TRAINING12/19/2019$8,130
HEALTH AND SAFETY TRAINING12/20/2019$64,461
Name and Address
(A)
NLMK PENNSYLVANIA
15 ROEMER BLVD

FARRELL
PA
16121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
REGISTRATION FEES05/31/2019$5,200
Name and Address
(A)
NUTRIEN AG SOLUTIONS INC
3005 ROCKY MOUNTAIN AVENUE

LOVELAND
CO
80538
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
O-I, INC.
ONE MICHAEL OWENS WAY - P2

PERRSBURG
OH
43551
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,237
REIMBURSED EXPENSES05/31/2019$6,237
Name and Address
(A)
PAUL WEISS RIFKIND WHARTON & GARRSION LLP
1285 AVENUE OF THE AMERICAS

NEW YORK
NY
10019
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
REIMBURSEMENT OF LEGAL FEES10/25/2019$22,000
Name and Address
(A)
PBF ENERGY - OH
TLR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING06/21/2019$20,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,880
HEALTH AND SAFETY TRAINING04/09/2019$21,880
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$331,862
Total of All Transactions with this Payee/Payer for This Schedule$331,862
Name and Address
(A)
PHILADELPHIA ENERGY SOLUTIONS
PHILADELPHIA REFINERY
ATTN: RICHARD GIACONIA
PHILADELPHIA
PA
19145
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,760
HEALTH AND SAFETY TRAINING03/29/2019$8,920
HEALTH AND SAFETY TRAINING06/18/2019$8,920
HEALTH AND SAFETY TRAINING11/22/2019$8,920
Name and Address
(A)
PINK LARKIN ( IN TRUST )
1583 HOLLIS ST PO BOX 160

HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,836
REFUND OVERPAYMENT12/19/2019$10,836
Name and Address
(A)
PNC BANK C.C.
120 FIFTH AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,023
COMMERCIAL CARD REBATE01/30/2019$45,023
Name and Address
(A)
RANGE RESOURCES CORPORATION
100 THROCKMORTON ST.
STE 1200
FORT WORTH
TX
76102
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: ROSS WILSON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
HEALTH AND SAFETY TRAINING07/11/2019$17,000
Name and Address
(A)
SHELL CHEMICAL MOBILE PLANT
INVOICE PROCESSING
P.O. BOX 4316
HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,960
HEALTH AND SAFETY TRAINING04/16/2019$5,480
HEALTH AND SAFETY TRAINING10/07/2019$5,480
Name and Address
(A)
SHELL DEER PARK REFINING
SHELL DEER PARK REFINING
PO BOX 4913
HOUSTON
TX
77210-4913
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,100
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$47,200
HEALTH AND SAFETY TRAINING07/03/2019$41,100
Name and Address
(A)
SHELL MARTINEZ
HA L NGUYEN
HEALTH & SAFETY
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING11/21/2019$28,000
Name and Address
(A)
SHELL MOTIVA REFINERY - CONVENT
ATTN: ANNETTE BILLS
P.O. BOX 37
CONVENT
LA
70723
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
HEALTH AND SAFETY TRAINING03/18/2019$21,400
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
60 BOULEVARD OF THE ALLIES
FIFTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,815
Total Non-Itemized Transactions with this Payee/Payer$2,518
Total of All Transactions with this Payee/Payer for This Schedule$46,333
REIMBURSED EXPENSES03/31/2019$23,750
REIMBURSED EXPENSES03/31/2019$10,924
REIMBURSED EXPENSES12/20/2019$9,141
Name and Address
(A)
STEELWORKERS HUMANITY FUND INC
234 EGLINTON AVE. E.
SUTE 800
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,774
Total Non-Itemized Transactions with this Payee/Payer$4,093
Total of All Transactions with this Payee/Payer for This Schedule$59,867
REIMBURSED SALARY AND EXPENSES09/30/2019$55,774
Name and Address
(A)
STEELWORKERS ORGANIZATION OF ACTIVE RETIREES
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,673
REIMBURSED EXPENSES12/20/2019$87,673
Name and Address
(A)
THE CITY OF PITTSBURGH
CITY OF PITTSBURGH CONTROLL

PITTSBURGH
PA
15219
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
TAX REFUND12/31/2019$16,000
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST
FLEET NATIONAL BANK
HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,839
INSURANCE REFUND01/25/2019$59,839
Name and Address
(A)
THE OHIO BUREAU OF WORKERS COMPENSATION
P.O. BOX 15429

COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
THE PUBLIC POLICY FUND INC
711 D ST NW 3RD FLOOR

WASHINGTON
DC
20004
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/31/2019$5,000
Name and Address
(A)
TORONTO DOMINION BANK
1090 DAWSON ROAD

THUNDER BAY
00
00000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,748
ESCROW FUNDS FROM INACTIVE LOCALS02/22/2019$19,748
Name and Address
(A)
TREADWELL SYFAN
200 MAIN STREET
STE 600
GAINESVILLE
GA
30501
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,097
ESCROW FUNDS FROM INACTIVE LOCALS12/19/2019$8,097
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,136,523
Total Non-Itemized Transactions with this Payee/Payer$90,485
Total of All Transactions with this Payee/Payer for This Schedule$2,227,008
HEALTH AND SAFETY TRAINING01/11/2019$5,411
HEALTH AND SAFETY TRAINING01/17/2019$198,494
HEALTH AND SAFETY TRAINING01/24/2019$44,731
HEALTH AND SAFETY TRAINING01/28/2019$5,274
HEALTH AND SAFETY TRAINING02/13/2019$5,291
HEALTH AND SAFETY TRAINING02/22/2019$123,190
HEALTH AND SAFETY TRAINING02/26/2019$5,079
HEALTH AND SAFETY TRAINING02/28/2019$41,768
HEALTH AND SAFETY TRAINING06/07/2019$255,793
HEALTH AND SAFETY TRAINING06/18/2019$121,249
HEALTH AND SAFETY TRAINING06/27/2019$8,951
HEALTH AND SAFETY TRAINING07/03/2019$7,565
HEALTH AND SAFETY TRAINING07/12/2019$46,132
HEALTH AND SAFETY TRAINING07/26/2019$223,620
HEALTH AND SAFETY TRAINING08/05/2019$25,979
HEALTH AND SAFETY TRAINING08/23/2019$132,068
HEALTH AND SAFETY TRAINING09/24/2019$179,550
HEALTH AND SAFETY TRAINING10/04/2019$8,404
HEALTH AND SAFETY TRAINING10/11/2019$135,313
HEALTH AND SAFETY TRAINING10/18/2019$147,407
HEALTH AND SAFETY TRAINING10/29/2019$5,217
HEALTH AND SAFETY TRAINING10/31/2019$33,499
HEALTH AND SAFETY TRAINING11/08/2019$11,818
HEALTH AND SAFETY TRAINING11/13/2019$5,518
HEALTH AND SAFETY TRAINING11/15/2019$145,741
HEALTH AND SAFETY TRAINING11/22/2019$36,490
HEALTH AND SAFETY TRAINING11/26/2019$5,005
HEALTH AND SAFETY TRAINING11/27/2019$7,405
HEALTH AND SAFETY TRAINING12/06/2019$19,500
HEALTH AND SAFETY TRAINING12/11/2019$6,113
HEALTH AND SAFETY TRAINING12/20/2019$138,948
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,143
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$96,643
REIMBURSED EXPENSES04/16/2019$95,143
Name and Address
(A)
UNITED STATES STEEL CORPORATION
600 GRANT STREET
ROOM 1714
PITTSBURGH
PA
15219
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$13,500
REGISTRATION FEES07/31/2019$10,800
Name and Address
(A)
UNITED STATES TREASURY
600 ARCH STREET

PHILADELPHIA
PA
19106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,863
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$24,268
RESTITUTION04/22/2019$6,450
RESTITUTION06/27/2019$14,413
Name and Address
(A)
UNIVERSITY OF TORONTO
FINANCIAL SERVICES
215 HURON STREET
TORONTO
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,990
REIMBURSEMENT OF LEGAL FEES08/29/2019$99,967
REIMBURSEMENT OF LEGAL FEES08/29/2019$30,023
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
REIMBURSED EXPENSES04/15/2019$5,000
REIMBURSED EXPENSES04/30/2019$6,000
Name and Address
(A)
USW DIST 2 EDUCATIONAL FUND
1244 A MIDWAY RD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Name and Address
(A)
USW DIST 3 INTL. STRIKE & DEFENSE FUND
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,350
RETURN OF UNUSED STRIKE FUNDS03/27/2019$55,350
Name and Address
(A)
USW DIST 6 STRIKE FUND
200 RONSON DR. STE 300

EITOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,150
RETURN OF UNUSED STRIKE FUNDS04/30/2019$305,150
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,110
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$10,379
REIMBURSED EXPENSES11/30/2019$9,110
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,317
REIMBURSED EXPENSES07/17/2019$18,901
REIMBURSED EXPENSES07/31/2019$8,801
REIMBURSED EXPENSES10/24/2019$15,402
REIMBURSED EXPENSES10/24/2019$75,491
REIMBURSED EXPENSES10/24/2019$7,759
REIMBURSED EXPENSES12/19/2019$16,963
Name and Address
(A)
USW FLINT GLASS CONTAINER COUNCIL BARG
5 GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
REIMBURSED EXPENSES02/22/2019$8,000
Name and Address
(A)
USW LOCAL UNION 00071M
207 NUGENT PLACE

LINCOLN
IL
62656
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
ESCROW FUNDS FROM INACTIVE LOCALS09/27/2019$9,450
Name and Address
(A)
USW LOCAL UNION 00116
P.O. BOX 974

DECATUR
IN
46733
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,608
ESCROW FUNDS FROM INACTIVE LOCALS10/28/2019$5,608
Name and Address
(A)
USW LOCAL UNION 00117M
145 HERITAGE AVENUE

LINCOLN
IL
62656
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,652
ESCROW FUNDS FROM INACTIVE LOCALS09/27/2019$51,652
Name and Address
(A)
USW LOCAL UNION 00135L
810 SHERIDAN DR

TONAWANDA
NY
14150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
USW LOCAL UNION 00176M
3657 MILLS ROAD

COVINGTON
KY
41015
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,770
ESCROW FUNDS FROM INACTIVE LOCALS12/20/2019$21,770
Name and Address
(A)
USW LOCAL UNION 00189L
115 ALBERT STREET

OSHAWA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,508
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2019$9,508
Name and Address
(A)
USW LOCAL UNION 00207L
1130 SUMMIT ST.

FINDLAY
OH
45840
Type or Classification
(B)
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)
USW LOCAL UNION 00215
2350 AVENEU DE LASALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,487
ESCROW FUNDS FROM INACTIVE LOCALS01/23/2019$16,487
Name and Address
(A)
USW LOCAL UNION 00337M
48 MOWL ROAD

WASHINGTON
PA
15301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,491
ESCROW FUNDS FROM INACTIVE LOCALS12/20/2019$7,491
Name and Address
(A)
USW LOCAL UNION 00359M
2185 CEDAR AVE

BATAVIA
IA
52533
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,117
ESCROW FUNDS FROM INACTIVE LOCALS12/20/2019$12,117
Name and Address
(A)
USW LOCAL UNION 00520
10525 NORTH RIVER RD

DRESDEN
OH
43821
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,349
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$18,349
Name and Address
(A)
USW LOCAL UNION 00621
25111 MILES ROAD
STE 4
WARRENSVILLE HEIGHTS
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,348
ESCROW FUNDS FROM INACTIVE LOCALS06/21/2019$8,348
Name and Address
(A)
USW LOCAL UNION 00752L
3600 WASHINGTON ST

TEXARKANA
AR
71854-5809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
USW LOCAL UNION 00878L
P.O. BOX 584

UNION CITY
TN
38281-0584
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,240
Total Non-Itemized Transactions with this Payee/Payer$3,822
Total of All Transactions with this Payee/Payer for This Schedule$389,062
ESCROW FUNDS FROM INACTIVE LOCALS01/23/2019$8,952
ESCROW FUNDS FROM INACTIVE LOCALS01/23/2019$376,288
Name and Address
(A)
USW LOCAL UNION 00882L
503 NORTH EUCLID AVENUE
STE 10
BAY CITY
MI
48706
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,340
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$32,340
Name and Address
(A)
USW LOCAL UNION 00960
P.O. BOX 5031

PEORIA
IL
61601-5031
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,946
Total Non-Itemized Transactions with this Payee/Payer$2,309
Total of All Transactions with this Payee/Payer for This Schedule$28,255
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2019$25,946
Name and Address
(A)
USW LOCAL UNION 01308
2025 LINCOLN HIGHWAY
STE 130
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,424
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2019$32,424
Name and Address
(A)
USW LOCAL UNION 01394
PO BOX 1243

MONROEVILLE
AL
36461
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,763
ESCROW FUNDS FROM INACTIVE LOCALS10/25/2019$5,763
Name and Address
(A)
USW LOCAL UNION 01510
25111 MILES RD
STE H
WARRENSVILLE HEIGHTS
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,110
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2019$50,110
Name and Address
(A)
USW LOCAL UNION 01610
1126 SOUTH 70TH NSTREET
STE N509A
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,255
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$72,255
Name and Address
(A)
USW LOCAL UNION 01994
1413 THOMPSN CIRCLE
1ST FLOOR
GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,227
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$38,227
Name and Address
(A)
USW LOCAL UNION 03355
P.O. BOX 3398

MERCERVILLE
NJ
08619
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,515
Total Non-Itemized Transactions with this Payee/Payer$1,093
Total of All Transactions with this Payee/Payer for This Schedule$54,608
ESCROW FUNDS FROM INACTIVE LOCALS06/14/2019$53,515
Name and Address
(A)
USW LOCAL UNION 03657
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,652
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$12,102
REIMBURSED EXPENSES09/30/2019$10,652
Name and Address
(A)
USW LOCAL UNION 04752
1031 BARTON STREET EAST
ROOM 102
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,341
ESCROW FUNDS FROM INACTIVE LOCALS07/26/2019$17,341
Name and Address
(A)
USW LOCAL UNION 04959
4548 SHELLRIDGE RD

OLYMPIA
WA
98502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
STRIKE DONATION11/30/2019$10,000
Name and Address
(A)
USW LOCAL UNION 06320
BOX 756

DUNDALK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$7,767
Name and Address
(A)
USW LOCAL UNION 06398
1158 AEROWOOD DRIVE

MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,317
ESCROW FUNDS FROM INACTIVE LOCALS09/19/2019$114,317
Name and Address
(A)
USW LOCAL UNION 07461
200 HIGH RISE DRIVE STE 144
AIRPORT OFFICE PARK
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,041
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2019$44,041
Name and Address
(A)
USW LOCAL UNION 07600
16855 ARROW BLVD

FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
USW LOCAL UNION 08074
1281 OXFORD ST

HEFLIN
AL
36264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,700
ESCROW FUNDS FROM INACTIVE LOCALS01/25/2019$6,700
Name and Address
(A)
USW LOCAL UNION 08433
20730 PRAIRE STREET

CHATSWORTH
CA
91311
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,704
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$35,704
Name and Address
(A)
USW LOCAL UNION 09042
1158 AEROWOOD DR.

MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,825
RETURN OF UNUSED STRIKE FUNDS07/16/2019$12,825
Name and Address
(A)
USW LOCAL UNION 09165
331 MAY STREET NORTH

THUNDER BAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,063
ESCROW FUNDS FROM INACTIVE LOCALS06/30/2019$14,063
Name and Address
(A)
USW LOCAL UNION 09532
200 HIGH RISE DRIVE
STE 144
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,752
ESCROW FUNDS FROM INACTIVE LOCALS02/25/2019$21,752
Name and Address
(A)
USW LOCAL UNION 09705 S & D FUND
910 PORTLAND ST

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,629
RETURN OF UNUSED STRIKE FUNDS08/15/2019$17,629
Name and Address
(A)
USW LOCAL UNION 1-02017
1777 3RD AVENUE
STE 100
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,912
RETURN OF UNUSED STRIKE FUNDS04/30/2019$41,912
Name and Address
(A)
USW LOCAL UNION 11-00760
11401 N CONGRESS AVENUE

KANSAS CITY
MO
64153
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,015
Total Non-Itemized Transactions with this Payee/Payer$1,813
Total of All Transactions with this Payee/Payer for This Schedule$116,828
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2019$97,293
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2019$17,722
Name and Address
(A)
USW LOCAL UNION 12-08850
3150 CARLISLE BLVD NE
STE 110
ALBUQUERQUE
NM
87110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,792
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2019$94,792
Name and Address
(A)
USW LOCAL UNION 12003
409 POND ST
STE 2
BRAINTREE
MA
02184
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,547
RETURN OF UNUSED STRIKE FUNDS05/31/2019$435,547
Name and Address
(A)
USW LOCAL UNION 12012
P.O. BOX 760847

MELROSE
MA
02176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,505
RETURN OF UNUSED STRIKE FUNDS07/16/2019$61,505
Name and Address
(A)
USW LOCAL UNION 13-00555
P.O. BOX 2236

SULPHUR
LA
70664
Type or Classification
(B)
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)
USW LOCAL UNION 13-06433
P.O. BOX 1410

BENTON
AR
72018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2019$5,490
Name and Address
(A)
USW LOCAL UNION 13679
PO BOX 511

TRENTON
GA
30752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,588
RETURN OF UNUSED STRIKE FUNDS01/23/2019$25,588
Name and Address
(A)
USW LOCAL UNION 2-00482
N9202 S BERRYFIELD LANE

APPLETON
WI
54915
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,311
ESCROW FUNDS FROM INACTIVE LOCALS10/25/2019$15,311
Name and Address
(A)
USW LOCAL UNION 7-00254
2228 LAKEVIEW DR

FORT WAYNE
IN
46808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,757
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2019$25,757
Name and Address
(A)
USW LOCAL UNION 7-00729
2721 CURDES AVENUE

FORT WAYNE
IN
46805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
ESCROW FUNDS FROM INACTIVE LOCALS07/26/2019$13,600
Name and Address
(A)
USW LOCAL UNION 7-00899
512 W 2ND STREET

N MANCHESTER
IN
46962
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,934
ESCROW FUNDS FROM INACTIVE LOCALS10/28/2019$10,934
Name and Address
(A)
USW LOCAL UNION 8-00295
108 BURTON AVENUE

NUTTER FORT
WV
26301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,444
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2019$14,444
Name and Address
(A)
USW LOCAL UNION 9-00101M
3826 CONLEY DOWNS DRIVE

DECATUR
GA
30034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,276
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2019$27,276
Name and Address
(A)
USW LOCAL UNION 9-00991
1413 THOMSON CIRCLE
1ST FLOOR
GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,687
ESCROW FUNDS FROM INACTIVE LOCALS01/30/2019$12,687
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,136
REIMBURSED SALARY AND EXPENSES09/27/2019$22,531
REIMBURSED SALARY AND EXPENSES10/31/2019$41,048
REIMBURSED SALARY AND EXPENSES10/31/2019$25,479
REIMBURSED SALARY AND EXPENSES12/31/2019$22,078
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710-777 HORNBY STREET

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
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
REIMBURSEMENT OF LEGAL FEES07/26/2019$75,000
Name and Address
(A)
WYNDHAM GRAND
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,628
REIMBURSED EXPENSES10/25/2019$24,628
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,325
INSURANCE PROCEEDS01/23/2019$25,000
INSURANCE PROCEEDS01/25/2019$10,000
INSURANCE PROCEEDS01/25/2019$10,000
INSURANCE PROCEEDS02/22/2019$11,325
INSURANCE PROCEEDS02/25/2019$10,000
INSURANCE PROCEEDS03/29/2019$25,000
INSURANCE PROCEEDS06/27/2019$10,000
INSURANCE PROCEEDS09/27/2019$10,000
INSURANCE PROCEEDS09/30/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1126 WEST ALLIS OPERATING ASSOC LP
C/O PROWESS REAL ESTATE COM
1126 S 70TH ST
WEST ALLIS
WI
53214
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
200 RONSON DRIVE INC
ATTN PRIME REAL ESTATE GROU
200 RONSON DR
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,768
RENT01/23/2019$20,490
RENT02/25/2019$20,490
RENT03/20/2019$20,490
RENT04/16/2019$20,490
RENT05/24/2019$20,490
RENT06/20/2019$20,490
RENT07/25/2019$20,490
RENT08/23/2019$20,490
RENT09/20/2019$20,490
RENT10/29/2019$20,490
RENT11/26/2019$20,490
RENT12/18/2019$21,378
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,728
RENT01/24/2019$8,629
RENT02/25/2019$8,629
RENT03/20/2019$8,629
RENT04/16/2019$8,629
RENT05/24/2019$8,629
RENT06/20/2019$9,893
RENT07/25/2019$8,629
RENT08/23/2019$8,741
RENT09/20/2019$8,830
RENT10/29/2019$8,830
RENT11/26/2019$8,830
RENT12/18/2019$8,830
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,601
Total of All Transactions with this Payee/Payer for This Schedule$52,601
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,684
Total of All Transactions with this Payee/Payer for This Schedule$21,684
Name and Address
(A)
ABB PRODUITS DINSTALLATION LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,173
Total Non-Itemized Transactions with this Payee/Payer$12,355
Total of All Transactions with this Payee/Payer for This Schedule$58,528
LOST TIME03/05/2019$5,205
LOST TIME03/21/2019$5,588
LOST TIME05/14/2019$5,335
LOST TIME06/25/2019$6,458
LOST TIME07/24/2019$5,616
LOST TIME10/02/2019$7,020
LOST TIME12/18/2019$5,335
LOST TIME12/18/2019$5,616
Name and Address
(A)
ACM PARTNERS LLC
11842 CAPITAL WAY

LOUISVILLE
KY
40299
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,050
Total of All Transactions with this Payee/Payer for This Schedule$17,050
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
815 SIXTEENTH ST NW
8TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,525
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$10,244
MEMBERSHIP DUES01/29/2019$9,525
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3100
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
565 BOUL CREMAZIE EST
BUREAU 2900
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,224
OCCUPANCY01/23/2019$21,554
OCCUPANCY02/25/2019$21,554
OCCUPANCY03/20/2019$21,554
OCCUPANCY04/16/2019$13,401
OCCUPANCY05/24/2019$23,274
OCCUPANCY06/20/2019$21,841
OCCUPANCY07/25/2019$21,841
OCCUPANCY08/23/2019$21,841
OCCUPANCY09/20/2019$21,841
OCCUPANCY10/29/2019$21,841
OCCUPANCY11/26/2019$21,841
OCCUPANCY12/18/2019$21,841
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,445
Total of All Transactions with this Payee/Payer for This Schedule$16,445
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,920
Total Non-Itemized Transactions with this Payee/Payer$37,018
Total of All Transactions with this Payee/Payer for This Schedule$475,938
AIRFARE01/07/2019$14,486
AIRFARE01/09/2019$5,854
AIRFARE02/06/2019$10,053
AIRFARE02/06/2019$10,805
AIRFARE02/12/2019$11,850
AIRFARE02/14/2019$9,653
AIRFARE03/05/2019$10,389
AIRFARE03/06/2019$21,308
AIRFARE04/03/2019$6,902
AIRFARE04/04/2019$12,102
AIRFARE04/12/2019$14,538
AIRFARE04/12/2019$26,645
AIRFARE05/13/2019$18,649
AIRFARE05/13/2019$15,740
AIRFARE05/13/2019$6,919
AIRFARE06/10/2019$12,648
AIRFARE06/10/2019$13,392
AIRFARE06/10/2019$10,849
AIRFARE07/09/2019$13,712
AIRFARE07/09/2019$7,865
AIRFARE07/10/2019$5,666
AIRFARE08/06/2019$14,168
AIRFARE08/06/2019$5,105
AIRFARE08/08/2019$6,824
AIRFARE09/10/2019$9,000
AIRFARE09/10/2019$9,291
AIRFARE09/10/2019$7,643
AIRFARE10/08/2019$7,579
AIRFARE10/08/2019$9,171
AIRFARE10/10/2019$8,720
AIRFARE10/10/2019$6,043
AIRFARE11/06/2019$12,870
AIRFARE11/06/2019$6,765
AIRFARE11/08/2019$7,581
AIRFARE11/08/2019$6,972
AIRFARE12/05/2019$9,067
AIRFARE12/05/2019$7,040
AIRFARE12/05/2019$14,992
AIRFARE12/09/2019$7,221
AIRFARE12/31/2019$6,927
AIRFARE12/31/2019$15,916
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO, LLC
455 CAYUGA ROAD
BUFFALO
NY
14225
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,037
RENT01/24/2019$6,119
RENT02/25/2019$6,119
RENT03/20/2019$6,119
RENT04/16/2019$6,119
RENT05/24/2019$10,236
RENT06/20/2019$6,119
RENT07/25/2019$5,611
RENT08/23/2019$6,119
RENT09/20/2019$6,119
RENT10/29/2019$6,119
RENT11/26/2019$6,119
RENT12/18/2019$6,119
Name and Address
(A)
AJ PAPP
1340 E THIRTY FIFTH AVE

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,299
Total of All Transactions with this Payee/Payer for This Schedule$11,299
Name and Address
(A)
ALASKA AIR
19300 INTERNATIONAL BLVD

SEATTLE
WA
98188
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,440
Total of All Transactions with this Payee/Payer for This Schedule$15,440
Name and Address
(A)
ALL AMERICAN CLEANING SERVICE
1243 COAN ST

BURNS HARBOR
IN
46402
Type or Classification
(B)
SUPPLIES/REPAIR
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
OCCUPANCY03/25/2019$6,000
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,206
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$14,976
PRINTING & COPYING02/27/2019$7,206
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,217
Total Non-Itemized Transactions with this Payee/Payer$16,087
Total of All Transactions with this Payee/Payer for This Schedule$37,304
LEGAL FEES06/26/2019$5,773
LEGAL FEES08/15/2019$5,274
LEGAL FEES08/15/2019$10,170
Name and Address
(A)
ALTUS BROADWAY LLC
231 S BERNISTON AVE
SUITE 650
ST LOUIS
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,580
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$89,585
RENT01/24/2019$7,454
RENT02/25/2019$7,402
RENT03/20/2019$7,454
RENT04/16/2019$7,454
RENT05/24/2019$7,454
RENT06/20/2019$7,454
RENT07/25/2019$7,454
RENT08/23/2019$7,454
RENT09/20/2019$7,454
RENT10/29/2019$7,454
RENT11/26/2019$7,454
RENT12/18/2019$7,638
Name and Address
(A)
AM PM PARKING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,154
Total Non-Itemized Transactions with this Payee/Payer$7,639
Total of All Transactions with this Payee/Payer for This Schedule$14,793
OCCUPANCY05/13/2019$7,154
Name and Address
(A)
AMARILLO GLOBE NEWS
DEPT 1277
PO BOX 121277
DALLAS
TX
75312
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,993
VIDEO/MEDIA06/01/2019$5,993
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010
250 GREENBANK RD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,206
BOOKS/SUBSCRIPTIONS02/13/2019$13,206
Name and Address
(A)
AMEGY BANK
1300 ROLLINGBROOK
PO BOX 62059
NEWARK
NJ
07101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,705
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$68,601
RENT01/24/2019$5,625
RENT02/25/2019$5,808
RENT03/20/2019$5,808
RENT04/16/2019$5,808
RENT05/24/2019$5,808
RENT06/20/2019$5,808
RENT07/25/2019$5,808
RENT08/23/2019$5,808
RENT10/29/2019$5,808
RENT11/26/2019$5,808
RENT12/18/2019$5,808
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,350
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$152,810
AIRFARE01/22/2019$6,604
AIRFARE02/20/2019$9,611
AIRFARE03/25/2019$17,622
AIRFARE05/20/2019$16,375
AIRFARE06/21/2019$15,048
AIRFARE07/23/2019$8,322
AIRFARE08/26/2019$11,148
AIRFARE09/24/2019$12,774
AIRFARE10/17/2019$14,392
AIRFARE11/06/2019$19,962
AIRFARE11/20/2019$12,950
AIRFARE12/19/2019$7,542
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,292
Total of All Transactions with this Payee/Payer for This Schedule$7,292
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,964
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$12,769
PROMOTIONAL ITEMS08/13/2019$8,964
Name and Address
(A)
AMJ CAMPBELL VAN LINES
305 INDUSTRIAL RD

CAMBRIDGE
00
00000
Type or Classification
(B)
RELOCATION EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,376
RELOCATION07/03/2019$7,110
RELOCATION09/26/2019$16,266
Name and Address
(A)
ARAMARK
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
ARAMARK
4900 RUE FISHER

MONTREAL
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
ARGOSY HOTEL
777 ARGOSY PKWY

RIVERSIDE
MO
64150
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,827
Total of All Transactions with this Payee/Payer for This Schedule$33,827
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$163,082
Total of All Transactions with this Payee/Payer for This Schedule$163,082
Name and Address
(A)
AT & T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,592
Total of All Transactions with this Payee/Payer for This Schedule$17,592
Name and Address
(A)
AT & T
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,773
Total of All Transactions with this Payee/Payer for This Schedule$41,773
Name and Address
(A)
AT & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,632
Total of All Transactions with this Payee/Payer for This Schedule$14,632
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,197
Total of All Transactions with this Payee/Payer for This Schedule$24,197
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,787
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$22,648
TELEPHONE01/15/2019$5,013
TELEPHONE02/13/2019$5,013
TELEPHONE03/18/2019$5,761
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,757
Total of All Transactions with this Payee/Payer for This Schedule$53,757
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
AUBERGE ROYAL VERSAILLE


MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
AV SOLUTIONS
A DIVISION OF AUDIO VISUAL
151 BRUNEL RD
MISSISSAUGA
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,987
OFFICE ALTERATIONS & IMPROVEMENTS01/10/2019$9,987
Name and Address
(A)
AVISTONE MGMT AAF AVISTONE DEARBORN LLC
PO BOX 74007249

CHICAGO
IL
60674-7249
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,692
RENT01/24/2019$7,391
RENT02/25/2019$7,391
RENT03/20/2019$7,391
RENT04/16/2019$7,391
RENT05/24/2019$7,391
RENT06/20/2019$7,391
RENT07/25/2019$7,391
RENT08/23/2019$7,391
RENT09/20/2019$7,391
RENT10/29/2019$7,391
RENT11/26/2019$7,391
RENT12/18/2019$7,391
Name and Address
(A)
AWILDA SANTOS VAZQUEZ
KK 9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,234
USW @ WORK EXPENSES07/02/2019$13,096
USW @ WORK EXPENSES11/18/2019$14,138
Name and Address
(A)
BATHURST RADIO INC
340 ST ANDREW STREET

BATHURST
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,568
VIDEO/MEDIA12/03/2019$8,568
Name and Address
(A)
BAUER HOCKEY LTD
CO NATHALIE GAUDET
60 JEAN PAUL CAYER
BLAINVILLE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,638
Total Non-Itemized Transactions with this Payee/Payer$8,621
Total of All Transactions with this Payee/Payer for This Schedule$23,259
LOST TIME07/17/2019$14,638
Name and Address
(A)
BC HYDRO
PO BOX 9501
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,791
Total of All Transactions with this Payee/Payer for This Schedule$41,791
Name and Address
(A)
BEACON HOTEL & CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,859
Total of All Transactions with this Payee/Payer for This Schedule$11,859
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,616
Total of All Transactions with this Payee/Payer for This Schedule$19,616
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,371
Total Non-Itemized Transactions with this Payee/Payer$118,657
Total of All Transactions with this Payee/Payer for This Schedule$129,028
TELEPHONE12/16/2019$10,371
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,169
Total Non-Itemized Transactions with this Payee/Payer$43,420
Total of All Transactions with this Payee/Payer for This Schedule$54,589
TELEPHONE09/17/2019$11,169
Name and Address
(A)
BELL CANADA
PO BOX 920
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,181
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Name and Address
(A)
BELL CANADA
PO BOX 9000
STA DON MILLS
NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
BELL CANADA
PO BOX 3650
STA DON MILLS
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
BELL MTS
PO BOX 7500

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
BEN R LONG
P O BOX 733

ALCOA
TN
37701
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,402
Total of All Transactions with this Payee/Payer for This Schedule$26,402
Name and Address
(A)
BEST WESTERN KINGS INN


BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,024
Total Non-Itemized Transactions with this Payee/Payer$4,245
Total of All Transactions with this Payee/Payer for This Schedule$11,269
HOTEL12/03/2019$7,024
Name and Address
(A)
BEST WESTERN PLUS
P O BOX 607

CONCORDVILLE
PA
19331
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,794
HOTEL06/25/2019$6,794
Name and Address
(A)
BEST WESTERN PLUS MOOSOMI


MOOSOMIN
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
BEST WESTERN THOMPSON HOT


THOMPSON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,080
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$12,870
HOTEL08/06/2019$5,109
HOTEL10/08/2019$6,971
Name and Address
(A)
BFM FOUNDATION THRIFT STORE DEVELOPMENT LTD
ATTN JONATHAN CATANIA
1111 DAVIS DR
NEWMARKET
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,472
Total of All Transactions with this Payee/Payer for This Schedule$36,472
Name and Address
(A)
BLITMAN AND KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,448
Total Non-Itemized Transactions with this Payee/Payer$11,357
Total of All Transactions with this Payee/Payer for This Schedule$23,805
LEGAL FEES01/23/2019$7,115
LEGAL FEES02/19/2019$5,333
Name and Address
(A)
BLUE CHIP HOTEL & CASINO


MICHIGAN CITY
IN
46360
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$15,563
HOTEL02/21/2019$6,320
HOTEL04/24/2019$5,400
Name and Address
(A)
BNA
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,687
BOOKS/SUBSCRIPTIONS04/17/2019$175,687
Name and Address
(A)
BOARD OF ARBITRATION
436 SEVENTH AVE
STE 2320
PITTSBURGH
PA
15219-1826
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,770
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$138,639
ARBITRATOR FEES01/09/2019$14,061
ARBITRATOR FEES02/12/2019$11,369
ARBITRATOR FEES03/11/2019$9,347
ARBITRATOR FEES04/09/2019$9,968
ARBITRATOR FEES05/08/2019$10,498
ARBITRATOR FEES07/16/2019$10,620
ARBITRATOR FEES08/07/2019$6,829
ARBITRATOR FEES09/13/2019$18,582
ARBITRATOR FEES10/10/2019$17,001
ARBITRATOR FEES11/12/2019$19,926
ARBITRATOR FEES12/05/2019$6,569
Name and Address
(A)
BREDHOFF AND KAISER PLLC
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,099
Total Non-Itemized Transactions with this Payee/Payer$112,805
Total of All Transactions with this Payee/Payer for This Schedule$171,904
LEGAL FEES02/12/2019$5,088
LEGAL FEES03/11/2019$5,920
LEGAL FEES04/02/2019$15,550
LEGAL FEES04/29/2019$7,027
LEGAL FEES11/04/2019$14,003
LEGAL FEES11/27/2019$6,033
LEGAL FEES11/27/2019$5,478
Name and Address
(A)
BRIDGESTREET GLOBAL HOSPITALITY
14657 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,311
Total of All Transactions with this Payee/Payer for This Schedule$75,311
Name and Address
(A)
BRITISH AIRWAYS


NEW YORK
NY
10016
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,057
AIRFARE12/19/2019$7,057
Name and Address
(A)
CAESARS ATLANTIC CITY
2100 PACIFIC AVE

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,413
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$38,928
HOTEL08/23/2019$12,676
HOTEL09/19/2019$20,737
Name and Address
(A)
CALL/ACAMS
C/O VICTORY SQUARE LAW OFFI
400 198 W HASTINGS ST
VANCOUVER
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$7,745
SUBSCRIPTION03/28/2019$7,020
Name and Address
(A)
CALM AIR
1 ALLEN DYNE RD

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,679
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$43,225
VIDEO/MEDIA01/15/2019$10,547
VIDEO/MEDIA04/08/2019$10,044
VIDEO/MEDIA12/17/2019$10,044
VIDEO/MEDIA12/17/2019$10,044
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,199
Total Non-Itemized Transactions with this Payee/Payer$20,328
Total of All Transactions with this Payee/Payer for This Schedule$312,527
LE METALLO06/06/2019$30,135
USW @ WORK EXPENSES06/26/2019$125,213
USW @ WORK EXPENSES10/30/2019$136,851
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT
#215 - 2628 GRANVILLE ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,313
Total of All Transactions with this Payee/Payer for This Schedule$50,313
Name and Address
(A)
CANADIAN LABOUR CONGRESS


OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
CANADIAN LABOUR CONGRESS


ONTARIO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,295
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$10,443
HOTEL03/06/2019$10,295
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,861
Total of All Transactions with this Payee/Payer for This Schedule$19,861
Name and Address
(A)
CANDLEWOOD SUITES MACON
3957 RIVERPLACE DRIVE

MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,133
Total Non-Itemized Transactions with this Payee/Payer$3,334
Total of All Transactions with this Payee/Payer for This Schedule$12,467
HOTEL07/26/2019$9,133
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,519
Total of All Transactions with this Payee/Payer for This Schedule$11,519
Name and Address
(A)
CARAMANICO EXCAVATION
13 STRATFORD DR

SPRINGFIELD
PA
19064
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,142
Total Non-Itemized Transactions with this Payee/Payer$37,793
Total of All Transactions with this Payee/Payer for This Schedule$58,935
LEGAL FEES03/18/2019$8,978
LEGAL FEES08/15/2019$7,115
LEGAL FEES12/12/2019$5,049
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,007
Total of All Transactions with this Payee/Payer for This Schedule$26,007
Name and Address
(A)
CESAR A ROSADO RAMOS
DBA BUFETE ROSADO RAMOS
URB PRADERA
TOA
PR
00949
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$26,652
LEGAL FEES05/21/2019$10,000
LEGAL FEES07/22/2019$5,150
Name and Address
(A)
CHIASSON AND ROY DROIT
PLACE KEYSTONE PLACE
200 270 AVE DOUGLAS
BATHURST
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,268
Total of All Transactions with this Payee/Payer for This Schedule$11,268
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,160
Total Non-Itemized Transactions with this Payee/Payer$25,936
Total of All Transactions with this Payee/Payer for This Schedule$35,096
LEGAL FEES04/01/2019$9,160
Name and Address
(A)
CINTAS CORP
PO BOX 631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
CITY OF BURNABY
4949 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
CITY OF OTTAWA
PO BOX 425
STA A
OTTAWA
00
00000
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,002
Total of All Transactions with this Payee/Payer for This Schedule$8,002
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,835
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$26,685
VIDEO/MEDIA01/14/2019$5,010
VIDEO/MEDIA03/13/2019$5,010
VIDEO/MEDIA05/31/2019$5,261
VIDEO/MEDIA07/08/2019$5,277
VIDEO/MEDIA09/23/2019$5,277
Name and Address
(A)
COHEN, WEISS & SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,971
Total Non-Itemized Transactions with this Payee/Payer$32,498
Total of All Transactions with this Payee/Payer for This Schedule$68,469
LEGAL FEES08/07/2019$6,313
LEGAL FEES08/07/2019$7,092
LEGAL FEES08/15/2019$9,733
LEGAL FEES09/04/2019$5,428
LEGAL FEES10/17/2019$7,405
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,449
Total of All Transactions with this Payee/Payer for This Schedule$32,449
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,006
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$155,052
LEASING COSTS01/17/2019$13,190
LEASING COSTS02/19/2019$12,794
LEASING COSTS03/25/2019$12,461
LEASING COSTS04/23/2019$12,198
LEASING COSTS05/30/2019$13,512
LEASING COSTS06/25/2019$12,046
LEASING COSTS07/22/2019$12,597
LEASING COSTS08/22/2019$12,763
LEASING COSTS09/30/2019$12,872
LEASING COSTS10/30/2019$12,952
LEASING COSTS12/09/2019$12,853
LEASING COSTS12/19/2019$12,768
Name and Address
(A)
COMDOC
PO BOX 936697

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,313
Total of All Transactions with this Payee/Payer for This Schedule$14,313
Name and Address
(A)
COMFORT INN
96 BOUL DE MORTANGE

BOUCHERVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,229
Total of All Transactions with this Payee/Payer for This Schedule$14,229
Name and Address
(A)
COMFORT INN
854 BOUL LAURE

SEPT ILES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,190
Total of All Transactions with this Payee/Payer for This Schedule$15,190
Name and Address
(A)
COMFORT INN
1595 BOUL TALBOT

CHICOUTIMI
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$1,323
Total of All Transactions with this Payee/Payer for This Schedule$6,917
HOTEL01/14/2019$5,594
Name and Address
(A)
COMFORT INN AND SUITES
100 TOWER DR

DANVILLE
VA
24540
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

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

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,068
Total of All Transactions with this Payee/Payer for This Schedule$24,068
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

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

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,901
Total of All Transactions with this Payee/Payer for This Schedule$8,901
Name and Address
(A)
COOK & LOGOTHETIS LLC
30 GARFIELD PL STE 540

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,629
Total Non-Itemized Transactions with this Payee/Payer$14,502
Total of All Transactions with this Payee/Payer for This Schedule$29,131
LEGAL FEES08/15/2019$14,629
Name and Address
(A)
CREATIVE MARKETING PROGRAMS
412 OAK ST

KANSAS CITY
MO
64106
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$9,746
Name and Address
(A)
CREIGHTON, JOHNSEN, & GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,315
Total of All Transactions with this Payee/Payer for This Schedule$46,315
Name and Address
(A)
CROWNE PLAZA COLUMBUS
6500 DOUBLETREE AVE

COLUMBUS
OH
43229
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
CROWNE PLAZA PITTSBURGH SOUTH
164 FORT COUCH ROAD

PITTSBURGH
PA
15241
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,908
Total Non-Itemized Transactions with this Payee/Payer$20,909
Total of All Transactions with this Payee/Payer for This Schedule$32,817
HOTEL06/27/2019$5,495
HOTEL07/26/2019$6,413
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,089
Total of All Transactions with this Payee/Payer for This Schedule$20,089
Name and Address
(A)
D I V DEVELOPMENT CO
925 STATE FAIR BLVD

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,137
Total Non-Itemized Transactions with this Payee/Payer$32,258
Total of All Transactions with this Payee/Payer for This Schedule$49,395
RENT01/24/2019$7,630
RENT10/29/2019$9,507
Name and Address
(A)
DAVID TYKULSKER & ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,618
Total of All Transactions with this Payee/Payer for This Schedule$12,618
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,188
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$126,922
LEGAL FEES06/24/2019$6,098
LEGAL FEES07/16/2019$5,558
LEGAL FEES08/30/2019$13,170
LEGAL FEES08/30/2019$20,352
LEGAL FEES09/23/2019$17,327
LEGAL FEES10/25/2019$10,448
LEGAL FEES12/12/2019$14,257
LEGAL FEES12/16/2019$13,744
LEGAL FEES12/19/2019$20,234
Name and Address
(A)
DAVIES WARD PHILLIPS AND VINEBERG LLP
155 WELLINGTON ST WEST

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,722
LEGAL FEES12/17/2019$53,485
LEGAL FEES12/17/2019$225,237
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,682
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$119,202
AIRFARE02/20/2019$13,189
AIRFARE03/25/2019$17,422
AIRFARE04/25/2019$15,460
AIRFARE06/21/2019$11,955
AIRFARE08/26/2019$5,784
AIRFARE09/24/2019$12,447
AIRFARE10/17/2019$6,552
AIRFARE11/06/2019$13,033
AIRFARE11/20/2019$8,671
AIRFARE12/19/2019$7,169
Name and Address
(A)
DELTA BESSBOROUGH


SASKATOON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
DELTA HOTELS MINNEA


MINNEAPOLIS
MN
55413
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
DIMITRIOS RAZIS
4256 3E RUE

LAVAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,333
Total of All Transactions with this Payee/Payer for This Schedule$22,333
Name and Address
(A)
DOL LLC
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
DOLL, JANSEN & FORD
111 W FIRST ST
STE 1100
DAYTON
OH
45402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$10,247
Total of All Transactions with this Payee/Payer for This Schedule$15,522
LEGAL FEES04/29/2019$5,275
Name and Address
(A)
DOMINIC DIGANGI DBA TOP NOTCH CLEANING
5648 W 84 PL

BURBANK
IL
60459
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,214
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
DOUBLETREE BY HILTON JAC
2101 DIXIE CLIPPER DR

JACKSONVILLE
FL
32218
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,893
Total of All Transactions with this Payee/Payer for This Schedule$13,893
Name and Address
(A)
DOUBLETREE HOTEL


SAVANNAH
GA
31401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$6,577
HOTEL04/24/2019$5,587
Name and Address
(A)
DOUBLETREE HOTELS
1 BIGELOW SQ

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Name and Address
(A)
DOUBLETREE HOTELS


TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,822
Total Non-Itemized Transactions with this Payee/Payer$702
Total of All Transactions with this Payee/Payer for This Schedule$14,524
HOTEL11/06/2019$13,822
Name and Address
(A)
DOUBLETREE ORLANDO
5780 MAJOR BLVD

ORLANDO
FL
32819
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$2,002
Total of All Transactions with this Payee/Payer for This Schedule$8,061
HOTEL10/23/2019$6,059
Name and Address
(A)
DOUBLETREE STAPLTON N


DENVER
CO
80216
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
DOUBLETREE STE PHX


PHOENIX
AZ
85008
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,720
Total of All Transactions with this Payee/Payer for This Schedule$13,720
Name and Address
(A)
DOWD BLOCH & BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,296
Total of All Transactions with this Payee/Payer for This Schedule$33,296
Name and Address
(A)
DULUTH HOLIDAY INN
200 W 1ST ST

DULUTH
MN
55802
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
DUMPTY HUMPTY HOLDINGS LLC
9018 JEFFFERSON HWY
STE A
BATON ROUGE
LA
70809
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,875
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CTR
PO BOX 67
PITTSBURGH
PA
15267
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
Name and Address
(A)
DWIGHT KIRK DBA D FLAT COMMUNICATIONS
C/O ATLAS PERFORMING ARTS C
1333 H ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,203
OTHER PROFESSIONAL SERVICES01/07/2019$6,500
OTHER PROFESSIONAL SERVICES02/25/2019$6,500
OTHER PROFESSIONAL SERVICES03/11/2019$6,500
OTHER PROFESSIONAL SERVICES04/04/2019$6,500
OTHER PROFESSIONAL SERVICES05/09/2019$6,754
OTHER PROFESSIONAL SERVICES06/10/2019$6,500
OTHER PROFESSIONAL SERVICES07/09/2019$6,500
OTHER PROFESSIONAL SERVICES08/05/2019$6,500
OTHER PROFESSIONAL SERVICES09/10/2019$7,081
OTHER PROFESSIONAL SERVICES10/21/2019$6,500
OTHER PROFESSIONAL SERVICES11/07/2019$6,500
OTHER PROFESSIONAL SERVICES12/05/2019$6,868
Name and Address
(A)
DWIGHT PHILLIPS
8520 MEADOW SWEET LN

FORT WORTH
TX
76123
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,166
LEGAL SETTLEMENTS04/18/2019$24,166
Name and Address
(A)
EDISON PROPERTIES
50 81 GARRY ST

WINNIPEG
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,282
Total of All Transactions with this Payee/Payer for This Schedule$30,282
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,848
Total of All Transactions with this Payee/Payer for This Schedule$17,848
Name and Address
(A)
EMBASSY KINGSTON PLANT
9800 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,806
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$23,818
HOTEL03/25/2019$23,806
Name and Address
(A)
EMBASSY SUITES
900 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,590
VIDEO/MEDIA05/16/2019$10,705
HOTEL05/16/2019$84,885
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$19,012
Total of All Transactions with this Payee/Payer for This Schedule$24,963
HOTEL06/27/2019$5,951
Name and Address
(A)
EMCO
2124 OXFORD ST E

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
ENSEIGNES PATTISON SIGN GROUP
555 ELLESMERE RD

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$9,051
Name and Address
(A)
EVERYACTION INC
PO BOX 392264

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
EXTENDEDSTAY 8852
4325 CORPORATE CENTER AVE

CHINO
CA
91710
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
FACEBOOK INC
1601 WILLOW RD

MENLO PARK
CA
94025
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
FAIRFIELD INN & SUITES
1 FORTUNE BOULEVARD

MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
FAIRFIELD INN BIRMINGH
1795 MORRIS AVENUE

FULTONDALE
AL
35068
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,243
Total of All Transactions with this Payee/Payer for This Schedule$16,243
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
LAW AND FINANCE BLDG
429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,434
Total Non-Itemized Transactions with this Payee/Payer$11,656
Total of All Transactions with this Payee/Payer for This Schedule$242,090
LEGAL FEES03/18/2019$42,890
LEGAL FEES03/18/2019$23,470
LEGAL FEES04/29/2019$13,380
LEGAL FEES07/11/2019$9,655
LEGAL FEES07/11/2019$16,264
LEGAL FEES07/11/2019$6,685
LEGAL FEES07/11/2019$7,825
LEGAL FEES08/26/2019$13,383
LEGAL FEES08/26/2019$16,866
LEGAL FEES09/11/2019$16,603
LEGAL FEES10/17/2019$21,423
LEGAL FEES11/14/2019$41,990
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/23/2019$5,380
RENT02/25/2019$5,380
RENT03/20/2019$5,380
RENT04/16/2019$5,380
RENT05/24/2019$5,380
RENT06/20/2019$5,380
RENT07/25/2019$5,380
RENT08/23/2019$5,380
RENT09/20/2019$5,380
RENT10/29/2019$5,380
RENT11/26/2019$5,380
RENT12/18/2019$5,380
Name and Address
(A)
FONDS DE PLACEMENT IMMOBILIER COMINAR
COMPLEXE JULES DALLAIRE T3
2820 LAURIER BLVD
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,604
RENT01/23/2019$7,467
RENT02/25/2019$7,369
RENT03/20/2019$7,467
RENT04/16/2019$7,467
RENT05/24/2019$7,467
RENT06/20/2019$7,467
RENT07/25/2019$7,467
RENT08/23/2019$7,467
RENT09/20/2019$7,467
RENT10/29/2019$7,467
RENT11/26/2019$7,467
RENT12/18/2019$7,565
Name and Address
(A)
FORTIS BC
PO BOX 6666
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$10,433
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Name and Address
(A)
FRED GREENBERG PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,258
LEGAL FEES01/09/2019$14,520
LEGAL FEES02/14/2019$15,045
LEGAL FEES03/14/2019$14,520
LEGAL FEES04/09/2019$15,015
LEGAL FEES05/13/2019$14,520
LEGAL FEES06/10/2019$14,520
LEGAL FEES07/11/2019$15,397
LEGAL FEES08/07/2019$14,641
LEGAL FEES09/09/2019$14,520
LEGAL FEES10/11/2019$14,520
LEGAL FEES12/01/2019$14,520
LEGAL FEES12/10/2019$14,520
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,333
Total of All Transactions with this Payee/Payer for This Schedule$15,333
Name and Address
(A)
G REM FAMILY INVESTORS LTD
DBA MECCA MGMT INC
P O BOX 1167
BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,659
Total of All Transactions with this Payee/Payer for This Schedule$29,659
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,135
Total of All Transactions with this Payee/Payer for This Schedule$51,135
Name and Address
(A)
GALFAND BERGER LLP
1835 MARKET ST
SUITE 2710
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,446
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$29,818
LEGAL FEES04/03/2019$13,525
LEGAL FEES04/03/2019$9,921
Name and Address
(A)
GEORGESVILLE


SAINT-GEORGES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,091
Total of All Transactions with this Payee/Payer for This Schedule$9,091
Name and Address
(A)
GERARD L JACKSON
PO BOX 2059 F'STED

ST CROIX
VI
00841
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer$10,158
Total of All Transactions with this Payee/Payer for This Schedule$15,666
OFFICE ALTERATIONS & IMPROVEMENTS05/23/2019$5,508
Name and Address
(A)
GETTY IMAGES
PO BOX 953604

ST. LOUIS
MO
63195-3604
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
GIL URMAN ENTREPRENEUR
2840 RUE SABOURIN

VILLE SAINT LAURENT
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,620
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$66,859
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$28,744
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$34,493
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$53,524
Name and Address
(A)
GILBERT AND SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,064
Total Non-Itemized Transactions with this Payee/Payer$154,687
Total of All Transactions with this Payee/Payer for This Schedule$468,751
LEGAL FEES01/23/2019$13,013
LEGAL FEES01/30/2019$37,702
LEGAL FEES01/30/2019$10,464
LEGAL FEES01/30/2019$13,993
LEGAL FEES01/30/2019$10,952
LEGAL FEES01/30/2019$6,456
LEGAL FEES01/30/2019$9,502
LEGAL FEES06/27/2019$6,212
LEGAL FEES06/28/2019$13,476
LEGAL FEES06/28/2019$5,309
LEGAL FEES07/31/2019$11,151
LEGAL FEES08/01/2019$5,003
LEGAL FEES08/01/2019$14,780
LEGAL FEES08/01/2019$9,683
LEGAL FEES11/14/2019$6,695
LEGAL FEES11/14/2019$25,261
LEGAL FEES11/21/2019$8,211
LEGAL FEES11/21/2019$6,103
LEGAL FEES11/26/2019$21,882
LEGAL FEES11/26/2019$20,176
LEGAL FEES11/27/2019$25,347
LEGAL FEES11/27/2019$10,351
LEGAL FEES11/27/2019$22,342
Name and Address
(A)
GILLESPIE SANFORD LLP
4925 GREENVILLE AVE
STE 200
DALLAS
TX
75206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,209
Total of All Transactions with this Payee/Payer for This Schedule$54,209
Name and Address
(A)
GODWIN MORRIS LAURENZI AND BLOOMFIELD PC
50 N FRONT ST
STE 800
MEMPHIS
TN
38101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W
STE 1039
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,767
Total Non-Itemized Transactions with this Payee/Payer$25,362
Total of All Transactions with this Payee/Payer for This Schedule$391,129
LEGAL FEES01/02/2019$30,165
LEGAL FEES01/23/2019$6,091
LEGAL FEES02/05/2019$12,275
LEGAL FEES02/13/2019$19,171
LEGAL FEES03/11/2019$34,807
LEGAL FEES04/01/2019$9,774
LEGAL FEES04/29/2019$9,411
LEGAL FEES06/06/2019$21,167
LEGAL FEES06/11/2019$15,130
LEGAL FEES07/12/2019$5,599
LEGAL FEES08/07/2019$6,720
LEGAL FEES08/22/2019$5,187
LEGAL FEES08/22/2019$30,023
LEGAL FEES08/22/2019$31,685
LEGAL FEES08/22/2019$22,610
LEGAL FEES08/22/2019$35,897
LEGAL FEES09/23/2019$7,764
LEGAL FEES11/14/2019$25,183
LEGAL FEES12/05/2019$37,108
Name and Address
(A)
GPM (11) GP INC
C/O DOWNING STREET PROPERTY
668 MILLWAY AVE UNIT 7
VAUGHAN
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,023
Total of All Transactions with this Payee/Payer for This Schedule$42,023
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$55,803
Total of All Transactions with this Payee/Payer for This Schedule$60,841
OFFICE SUPPLIES & EXPENSE11/26/2019$5,038
Name and Address
(A)
GRAND & TOY
8275 MANITOBA STREET

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,528
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$16,212
LEGAL FEES11/21/2019$10,528
Name and Address
(A)
HAMPTON INN
444 STATE ROUTE 7 S

GALLIPOLIS
OH
45631
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,354
Total Non-Itemized Transactions with this Payee/Payer$15,212
Total of All Transactions with this Payee/Payer for This Schedule$21,566
HOTEL08/26/2019$6,354
Name and Address
(A)
HAMPTON INN
309 WILSON AVENUE

HANOVER
PA
17331
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
HAMPTON INN
307 OFFICE PARK DRIVE

BRYANT
AR
72022
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,818
RENT01/23/2019$57,894
RENT02/25/2019$57,894
RENT03/20/2019$57,894
RENT04/16/2019$57,894
RENT05/24/2019$57,894
RENT06/20/2019$57,894
RENT07/25/2019$57,894
RENT08/23/2019$59,312
RENT09/20/2019$59,312
RENT10/29/2019$59,312
RENT11/26/2019$59,312
RENT12/18/2019$59,312
Name and Address
(A)
HEALEY BLOCK LLC
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,342
Total of All Transactions with this Payee/Payer for This Schedule$43,342
Name and Address
(A)
HILTON GARDEN INN


HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,907
Total of All Transactions with this Payee/Payer for This Schedule$27,907
Name and Address
(A)
HILTON GARDEN INN
1220 STADIUM DRIVE

MACON
GA
31204
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$10,899
Name and Address
(A)
HILTON GARDEN INN
9241 LAGUNA SPRINGS DR

ELK GROVE
CA
95757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,283
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Name and Address
(A)
HILTON GARDEN INN TEXAR
2910 S COWHORN CREEK LOOP

TEXARKANA
TX
75503
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
HILTON HOTELS
1001 MARQUETTE AVE

MINNEAPOLIS
MN
55403
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,138
Total Non-Itemized Transactions with this Payee/Payer$2,871
Total of All Transactions with this Payee/Payer for This Schedule$37,009
HOTEL08/23/2019$34,138
Name and Address
(A)
HILTON HOTELS SANDESTIN


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,099
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$17,205
HOTEL09/19/2019$16,099
Name and Address
(A)
HILTON INTERNATIONALS
1919 CONNECTICUT AVE, NW

WASHINGTON
DC
20009
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$3,152
Total of All Transactions with this Payee/Payer for This Schedule$8,928
HOTEL02/21/2019$5,776
Name and Address
(A)
HILTON INTERNATIONALS
100 LAKESIDE AVE E

CLEVELAND
OH
44114
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,914
Total Non-Itemized Transactions with this Payee/Payer$9,172
Total of All Transactions with this Payee/Payer for This Schedule$15,086
HOTEL10/23/2019$5,914
Name and Address
(A)
HOLIDAY INN
1199 JOSEPH CYR ST

OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Name and Address
(A)
HOLIDAY INN
4405 CENTRAL BLVD

BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,397
Total of All Transactions with this Payee/Payer for This Schedule$27,397
Name and Address
(A)
HOLIDAY INN CINCINNATI


ERLANGER
KY
41018
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
HOLIDAY INN CLEVELAND SO


INDEPENDENCE
OH
44131
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$8,731
HOTEL10/23/2019$5,330
Name and Address
(A)
HOLIDAY INN EXPRESS


MEDICINE HAT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
HOLIDAY INN EXPRESS
4545 S COWHORN CRK

TEXARKANA
TX
75503
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
HOLIDAY INN EXPRESS & SUI


ST JOHN'S
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
HOLIDAY INN EXPRESS HOTE
1400 W ZELLMAN CT

MILWAUKEE
WI
53221
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,937
Total of All Transactions with this Payee/Payer for This Schedule$11,937
Name and Address
(A)
HOLIDAY INN EXPRESS HOTE


AUSTINBURG
OH
44010
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,197
Total of All Transactions with this Payee/Payer for This Schedule$11,197
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
300 S 31ST ST

FORT DODGE
IA
50501
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
HOLIDAY INN EXPRESS TI


TIMMINS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
HOLIDAY INN HOTEL & SUIT


MEMPHIS
TN
38133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,336
Total Non-Itemized Transactions with this Payee/Payer$10,665
Total of All Transactions with this Payee/Payer for This Schedule$25,001
HOTEL11/20/2019$6,648
HOTEL12/18/2019$7,688
Name and Address
(A)
HOLIDAY INN KNOXVILLE
9134 EXECUTIVE PARK DR

KNOXVILLE
TN
37902
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$14,416
HOTEL08/23/2019$9,356
Name and Address
(A)
HOLIDAY INN MOBILE AIRPO
3630 SPRINGHILL MEMORIAL DR

MOBILE
AL
36608
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Name and Address
(A)
HOLIDAY INN OAKLAND AIRP


OAKLAND
CA
94621
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
HOLIDAY INN TORONTO AI


ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,950
RENT01/24/2019$6,900
RENT02/25/2019$6,900
RENT03/20/2019$6,900
RENT04/16/2019$6,900
RENT05/24/2019$6,900
RENT06/20/2019$6,900
RENT07/25/2019$6,900
RENT08/23/2019$6,900
RENT09/20/2019$6,900
RENT10/29/2019$6,900
RENT11/26/2019$6,900
RENT12/18/2019$7,050
Name and Address
(A)
HOME2 SUITES FAYETTEVILLE


FAYETTEVILLE
NC
28303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
HOME2 SUITES ROCK HILL
1285 OLD SPRINGDALE ROAD

ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,938
Total Non-Itemized Transactions with this Payee/Payer$2,451
Total of All Transactions with this Payee/Payer for This Schedule$38,389
HOTEL04/24/2019$6,756
HOTEL05/24/2019$7,143
HOTEL06/27/2019$13,865
HOTEL07/26/2019$8,174
Name and Address
(A)
HOMEPORT APARTMENT HOTEL
3 WADLAND CRESCENT

ST JOHNS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,236
Total of All Transactions with this Payee/Payer for This Schedule$16,236
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
HOMEWOOD STES SAN BERNAR


SAN BERNARDINO
CA
92408
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
1388 W I65 SERVICE RD S

MOBILE
AL
36609
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,582
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$106,208
HOTEL02/21/2019$10,978
HOTEL02/22/2019$25,732
HOTEL03/25/2019$8,828
HOTEL03/26/2019$20,371
HOTEL04/24/2019$7,151
HOTEL04/24/2019$13,205
HOTEL05/17/2019$6,646
HOTEL05/24/2019$7,671
Name and Address
(A)
HOMEWOOD SUITES HILTON
600 BECK CRES

AJAX
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,701
Total Non-Itemized Transactions with this Payee/Payer$4,916
Total of All Transactions with this Payee/Payer for This Schedule$12,617
HOTEL11/13/2019$7,701
Name and Address
(A)
HOMEWOOD SUITES MOBILE
530 PROVIDENCE PARK DR E

MOBILE
AL
36695
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,291
Total Non-Itemized Transactions with this Payee/Payer$10,539
Total of All Transactions with this Payee/Payer for This Schedule$59,830
HOTEL06/21/2019$6,957
HOTEL06/27/2019$14,516
HOTEL07/26/2019$7,835
HOTEL08/23/2019$6,727
HOTEL08/26/2019$13,256
Name and Address
(A)
HOTEL 1600


WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
HOTEL CHIBOUGAMAU
473, 3E RUE | CHIBOUGAMAU

CHIBOUGAMAU
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
HOTEL FORESTEL
1001 3E AVE

VAL D OR
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
HOWARD GROSSINGER
247 FORT PITT BLVD
FOURTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$49,875
Total of All Transactions with this Payee/Payer for This Schedule$55,167
LEGAL FEES05/17/2019$5,292
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,115
HOTEL11/20/2019$8,499
HOTEL11/20/2019$15,616
Name and Address
(A)
HYDRO QUEBEC
CP 11477
SUCC CENTRE VILLE
MTL
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
IBISWORLD INC
11755 WILSHIRE BLVD
FLOOR 11
LOS ANGELES
CA
90025
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,150
COMPUTER SUPPORT & LICENSE FEES01/29/2019$5,150
Name and Address
(A)
ICILMA GREENAWAY
1362 HOSPITAL GROUND

CHARLOTTE AMALIE
VI
00802
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
LEGAL SETTLEMENTS10/03/2019$14,400
Name and Address
(A)
IHS GLOBAL INCORPORATED
PO BOX 847193

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,670
BOOKS/SUBSCRIPTIONS11/18/2019$5,670
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
BOITE POSTALE 11276
SUCC CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,910
LE METALLO05/17/2019$16,910
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 380
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS06/28/2019$5,000
Name and Address
(A)
INN OF ACADIA
384 SAINT THOMAS ST

MADAWASKA
ME
04756
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,869
Total of All Transactions with this Payee/Payer for This Schedule$22,869
Name and Address
(A)
JEMISON REALTY CO INC
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,840
Total of All Transactions with this Payee/Payer for This Schedule$48,840
Name and Address
(A)
JEROME A DIEKEMPER LLC
ATTORNEY MEDIATOR AND ARBIT
231 S BEMISTON AVE
ST LOUIS
MO
63105
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,011
LEGAL FEES11/21/2019$8,011
Name and Address
(A)
JETBLUE
6322 S 3000 E STE G10

SALT LAKE CIT
UT
84121
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
JNT FRENETTE HOLDINGS INC.
1194 RUE PRINCIPALE

BERESFORD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
JOHN KOLIOPOULOS DBA EMS MGMT COMPANY
7216 WEST NINETY FIRST ST

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,463
Total of All Transactions with this Payee/Payer for This Schedule$52,463
Name and Address
(A)
JOHNSON WEBBERT AND YOUNG LLP
160 CAPITOL ST STE 3
PO BOX 79
AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,219
Total Non-Itemized Transactions with this Payee/Payer$12,409
Total of All Transactions with this Payee/Payer for This Schedule$23,628
LEGAL FEES11/12/2019$11,219
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,614
Total Non-Itemized Transactions with this Payee/Payer$9,689
Total of All Transactions with this Payee/Payer for This Schedule$200,303
LEASING COSTS01/03/2019$13,570
LEASING COSTS01/04/2019$27,565
LEASING COSTS01/15/2019$27,565
LEASING COSTS03/19/2019$13,570
LEASING COSTS05/20/2019$12,421
LEASING COSTS07/10/2019$13,570
LEASING COSTS08/06/2019$27,649
LEASING COSTS09/26/2019$27,565
LEASING COSTS11/25/2019$17,940
LEASING COSTS12/06/2019$9,199
Name and Address
(A)
KS CREIF 1840 CLEMENTS INC
C/O KINGSETT CAPITAL INC
37TH FLOOR, SCOTIA PLAZA
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,267
Total of All Transactions with this Payee/Payer for This Schedule$20,267
Name and Address
(A)
LAFARGE CANADA INC
1 CHEMIN LAFARGE
C P 390
ST CONSTANT
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,080
Total Non-Itemized Transactions with this Payee/Payer$4,513
Total of All Transactions with this Payee/Payer for This Schedule$68,593
LOST TIME04/15/2019$56,376
MILEAGE04/16/2019$7,704
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,483
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$13,543
BOOKS/SUBSCRIPTIONS09/26/2019$7,483
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,985
Total Non-Itemized Transactions with this Payee/Payer$30,923
Total of All Transactions with this Payee/Payer for This Schedule$49,908
LEGAL FEES06/11/2019$5,040
LEGAL FEES07/15/2019$7,967
LEGAL FEES10/28/2019$5,978
Name and Address
(A)
LAW OFFICES OF RYAN W GREENE
15 B NORRE GADE
PO BOX 1197
CHARLOTTE AMALIE
VI
00804
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
LEGAL FEES10/03/2019$19,200
Name and Address
(A)
LAW SOCIETY OF ONTARIO
ACCOUNTS OFFICE
130 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,251
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$19,571
MEMBERSHIP DUES11/14/2019$14,251
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN ST

TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,928
MEMBERSHIP DUES01/15/2019$14,928
Name and Address
(A)
LAWYERS PROFESSIONAL INDEMNITY COMPANY
250 YONGE ST
SUITE 3101 PO BOX 3
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,932
LEGAL FEES01/04/2019$13,932
Name and Address
(A)
LE CHATEAU BONNE ENTENTE


QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,861
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$13,290
HOTEL11/06/2019$7,861
Name and Address
(A)
LEGGHIO & ISRAEL PC
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,265
Total Non-Itemized Transactions with this Payee/Payer$75,636
Total of All Transactions with this Payee/Payer for This Schedule$222,901
LEGAL FEES01/09/2019$7,743
LEGAL FEES03/06/2019$6,215
LEGAL FEES03/06/2019$5,705
LEGAL FEES04/11/2019$10,128
LEGAL FEES05/30/2019$6,221
LEGAL FEES06/17/2019$12,943
LEGAL FEES06/18/2019$5,679
LEGAL FEES07/26/2019$5,392
LEGAL FEES07/26/2019$6,174
LEGAL FEES08/01/2019$18,896
LEGAL FEES08/15/2019$16,996
LEGAL FEES09/11/2019$6,758
LEGAL FEES10/08/2019$8,045
LEGAL FEES11/14/2019$6,294
LEGAL FEES11/14/2019$5,777
LEGAL FEES11/21/2019$7,344
LEGAL FEES12/12/2019$10,955
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,489
RENT01/23/2019$5,135
RENT02/25/2019$5,135
RENT03/20/2019$5,135
RENT04/16/2019$5,757
RENT05/24/2019$5,446
RENT06/20/2019$11,205
RENT07/25/2019$5,446
RENT08/23/2019$5,446
RENT09/20/2019$5,446
RENT10/29/2019$5,446
RENT11/26/2019$5,446
RENT12/18/2019$5,446
Name and Address
(A)
LES SUITES OTTAWA
130 BRESSER ST

OTTAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,144
Total of All Transactions with this Payee/Payer for This Schedule$40,144
Name and Address
(A)
LEXIS-NEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19103
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,996
BOOKS/SUBSCRIPTIONS06/12/2019$10,498
BOOKS/SUBSCRIPTIONS06/12/2019$10,498
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,158
BOOKS/SUBSCRIPTIONS01/15/2019$10,492
BOOKS/SUBSCRIPTIONS02/25/2019$10,560
BOOKS/SUBSCRIPTIONS03/14/2019$10,572
BOOKS/SUBSCRIPTIONS04/17/2019$10,546
BOOKS/SUBSCRIPTIONS08/13/2019$10,498
BOOKS/SUBSCRIPTIONS09/12/2019$10,498
BOOKS/SUBSCRIPTIONS09/12/2019$10,498
BOOKS/SUBSCRIPTIONS10/07/2019$10,498
BOOKS/SUBSCRIPTIONS11/14/2019$10,498
BOOKS/SUBSCRIPTIONS12/05/2019$10,498
Name and Address
(A)
LINDELL MATTHIAS
BOVONI BLDG D
APT 223
ST THOMAS
VI
00804
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
LEGAL SETTLEMENTS10/03/2019$14,400
Name and Address
(A)
LISE SIMARD
2220 RUE PAPINEAU

LONGUEUIL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Name and Address
(A)
LIVING WATER RESORTS
19 KEITH AVE
RR 4
COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,540
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$32,889
HOTEL06/05/2019$23,681
HOTEL06/18/2019$8,859
Name and Address
(A)
LIVINGSTON ADLER PULDA AND MEIKLEJOHN PC
557 PROSPECT AVE

HARTFORD
CT
06105-2922
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,060
Total of All Transactions with this Payee/Payer for This Schedule$17,060
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108 B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
LODGE OF FOUR SEASONS ACC
315 FOUR SEASONS DR

LAKE OZARK
MO
65049
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$5,448
HOTEL06/21/2019$5,027
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,142
LEGAL FEES01/15/2019$5,477
LEGAL FEES01/22/2019$5,477
LEGAL FEES02/11/2019$5,477
LEGAL FEES02/11/2019$5,477
LEGAL FEES03/19/2019$5,477
LEGAL FEES03/19/2019$5,477
LEGAL FEES05/20/2019$5,477
LEGAL FEES05/20/2019$5,477
LEGAL FEES05/20/2019$8,171
LEGAL FEES05/20/2019$5,477
LEGAL FEES06/19/2019$5,477
LEGAL FEES06/19/2019$5,477
LEGAL FEES07/10/2019$5,477
LEGAL FEES07/10/2019$5,477
LEGAL FEES08/08/2019$5,477
LEGAL FEES08/08/2019$5,477
LEGAL FEES09/04/2019$5,477
LEGAL FEES09/04/2019$5,477
LEGAL FEES10/10/2019$5,477
LEGAL FEES10/10/2019$5,477
LEGAL FEES10/10/2019$5,477
LEGAL FEES11/07/2019$5,477
LEGAL FEES12/16/2019$5,477
LEGAL FEES12/16/2019$5,477
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,737
Total of All Transactions with this Payee/Payer for This Schedule$13,737
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

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

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$21,793
Total of All Transactions with this Payee/Payer for This Schedule$29,724
LEGAL FEES01/17/2019$7,931
Name and Address
(A)
MACKENZIE MECHANICAL
3679 DUNBAR STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,935
Total of All Transactions with this Payee/Payer for This Schedule$15,935
Name and Address
(A)
MAHLA OFFICE FURNITURE
1201 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
MAISON PREMI RES NATIONS


WENDAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,622
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$22,787
HOTEL02/06/2019$22,622
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
MANN PROPERTIES MANAGMENT L
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,800
Total of All Transactions with this Payee/Payer for This Schedule$35,800
Name and Address
(A)
MANOIR DES SABLES INC
90 AVE DES JARDINS

MAGOG-ORFORD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,605
Total Non-Itemized Transactions with this Payee/Payer$3,703
Total of All Transactions with this Payee/Payer for This Schedule$27,308
HOTEL07/09/2019$23,605
Name and Address
(A)
MARRIOTT NASHV AIRPRT
600 MARRIOTT DRIVE

NASHVILLE
TN
37214
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
MARTELLO BUILDING OPERATIONS INC
200 - 808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC
200 - 808 WEST HASTING STRE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,362
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$37,997
MANAGEMENT FEES11/21/2019$22,762
MANAGEMENT FEES12/03/2019$12,600
Name and Address
(A)
MARTIN A SOLL ESQ
3530 MYSTIC POINTE DR
SUITE 401
MIAMI
FL
33180
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,904
ARBITRATOR FEES07/15/2019$6,904
Name and Address
(A)
MCCOY REAL ESTATE
PO BOX 143

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
MCDONALD LAMOND CANZONERI HICKERNELL
352 TURNPIKE RD
STE 210
SOUTHBOROUGH
MA
01772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,900
Total of All Transactions with this Payee/Payer for This Schedule$23,900
Name and Address
(A)
MCGOWN COOK
120 7260 12 ST SE

CALGARY
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
MELISSA AUERBACH
635 N DEARBORN ST
APT 1306
CHICAGO
IL
60654
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,526
LEGAL FEES10/21/2019$5,526
Name and Address
(A)
METAL BULLETIN HOLDINGS LLC
DBA AMERICAN METAL MARKET
PO BOX 15127
NORTH HOLLYWOOD
CA
91615
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,930
BOOKS/SUBSCRIPTIONS07/23/2019$26,930
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,360
Total of All Transactions with this Payee/Payer for This Schedule$33,360
Name and Address
(A)
MICROSERVE GROUP
113 BROOKTHORPE TER

BROOMALL
PA
19008
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$8,231
COMPUTER SUPPORT & LICENSE FEES04/09/2019$6,993
Name and Address
(A)
MICROTEL INN & SUITES
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,220
Total of All Transactions with this Payee/Payer for This Schedule$61,220
Name and Address
(A)
MINNIEFIELD LAND DEVELOPMENT LLC
5005 SECOND AVENUE

PITTSBURGH
PA
15207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,996
RENT01/24/2019$5,583
RENT02/25/2019$5,583
RENT03/20/2019$5,583
RENT04/16/2019$5,583
RENT05/24/2019$5,583
RENT06/20/2019$5,583
RENT07/25/2019$5,583
RENT08/23/2019$5,583
RENT09/20/2019$5,583
RENT10/29/2019$5,583
RENT11/26/2019$5,583
RENT12/18/2019$5,583
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

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

GALVESTON
TX
77554
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,055
Total Non-Itemized Transactions with this Payee/Payer$355
Total of All Transactions with this Payee/Payer for This Schedule$11,410
HOTEL09/19/2019$11,055
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,165,496
Total Non-Itemized Transactions with this Payee/Payer$27,828
Total of All Transactions with this Payee/Payer for This Schedule$1,193,324
USW @ WORK EXPENSES01/03/2019$143,773
GMP HORIZONS MAGAZINE02/21/2019$10,191
USW @ WORK EXPENSES02/22/2019$144,762
USW @ WORK EXPENSES03/19/2019$147,482
USW @ WORK EXPENSES05/16/2019$140,373
USW @ WORK EXPENSES07/09/2019$144,259
USW @ WORK EXPENSES08/06/2019$141,644
USW @ WORK EXPENSES09/30/2019$155,626
USW @ WORK EXPENSES11/20/2019$137,386
Name and Address
(A)
MULTI SERVICE KME
23 RUE GRATTON STE

THERESE
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$8,767
Name and Address
(A)
MYERS LLP
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,420
Total Non-Itemized Transactions with this Payee/Payer$14,807
Total of All Transactions with this Payee/Payer for This Schedule$34,227
LEGAL FEES04/29/2019$7,892
LEGAL FEES12/05/2019$11,528
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,493
Total of All Transactions with this Payee/Payer for This Schedule$31,493
Name and Address
(A)
NISHI GARDENSCAPE INC
626 THOMPSON AVENUE

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
OFFICE BASICS INC
P O BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,793
Total Non-Itemized Transactions with this Payee/Payer$27,922
Total of All Transactions with this Payee/Payer for This Schedule$88,715
HOTEL05/17/2019$17,547
HOTEL05/20/2019$8,002
HOTEL08/20/2019$5,156
HOTEL08/23/2019$9,257
HOTEL09/19/2019$10,878
HOTEL12/18/2019$9,953
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$5,744
VIDEO/MEDIA06/26/2019$5,709
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,788
Total Non-Itemized Transactions with this Payee/Payer$16,091
Total of All Transactions with this Payee/Payer for This Schedule$296,879
LEGAL FEES01/22/2019$17,583
LEGAL FEES01/22/2019$14,672
LEGAL FEES01/22/2019$14,196
LEGAL FEES02/13/2019$24,103
LEGAL FEES04/04/2019$6,175
LEGAL FEES04/17/2019$18,080
LEGAL FEES04/29/2019$7,157
LEGAL FEES06/06/2019$8,653
LEGAL FEES06/06/2019$17,444
LEGAL FEES10/22/2019$5,208
LEGAL FEES10/22/2019$27,476
LEGAL FEES12/05/2019$9,606
LEGAL FEES12/17/2019$72,245
LEGAL FEES12/17/2019$5,718
LEGAL FEES12/17/2019$5,285
LEGAL FEES12/17/2019$21,893
LEGAL FEES12/17/2019$5,294
Name and Address
(A)
PATRICIA FLANAGAN DBA PATTIS CLEANING
342 E SPRINGFIELD RD

SPRINGFIELD
PA
19064
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$34,693
Total of All Transactions with this Payee/Payer for This Schedule$40,237
LEGAL FEES07/11/2019$5,544
Name and Address
(A)
PECO
PO BOX 37629

PHILADELPHIA
PA
19101-0629
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,609
Total of All Transactions with this Payee/Payer for This Schedule$10,609
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

MISSISSAUGA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,432
Total of All Transactions with this Payee/Payer for This Schedule$36,432
Name and Address
(A)
PERDIDO BEACH RESORT
27200 PERDIDO BEACH BLVD

ORANGE BEACH
AL
36561
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer$4,524
Total of All Transactions with this Payee/Payer for This Schedule$10,341
HOTEL04/24/2019$5,817
Name and Address
(A)
PERMACON
8845 BOUL PIERRE BERTRAND

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,224
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$77,531
LOST TIME03/21/2019$5,743
LOST TIME03/21/2019$7,179
LOST TIME03/21/2019$5,743
LOST TIME03/21/2019$5,743
LOST TIME03/21/2019$7,179
LOST TIME03/21/2019$5,743
LOST TIME05/14/2019$5,743
LOST TIME05/14/2019$5,743
LOST TIME12/02/2019$7,179
LOST TIME12/02/2019$5,743
LOST TIME12/02/2019$5,743
LOST TIME12/02/2019$5,743
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$40,785
Total of All Transactions with this Payee/Payer for This Schedule$48,045
COMPUTER SUPPORT & LICENSE FEES03/01/2019$7,260
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$963,317
Total Non-Itemized Transactions with this Payee/Payer$55,100
Total of All Transactions with this Payee/Payer for This Schedule$1,018,417
LEGAL FEES01/03/2019$7,589
LEGAL FEES02/12/2019$238,932
LEGAL FEES05/06/2019$238,932
LEGAL FEES08/16/2019$238,932
LEGAL FEES11/12/2019$238,932
Name and Address
(A)
PILKINGTON GLASS OF CANADA LTD
1000 HWY 26 E

COLLINGWOOD
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,353
LOST TIME08/06/2019$27,353
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,091
Total Non-Itemized Transactions with this Payee/Payer$59,142
Total of All Transactions with this Payee/Payer for This Schedule$203,233
LEGAL FEES04/03/2019$11,601
LEGAL FEES04/03/2019$7,236
LEGAL FEES05/02/2019$16,229
LEGAL FEES06/06/2019$5,214
LEGAL FEES09/23/2019$7,315
LEGAL FEES10/15/2019$10,836
LEGAL FEES11/07/2019$10,836
LEGAL FEES11/14/2019$23,146
LEGAL FEES11/14/2019$11,960
LEGAL FEES12/05/2019$28,338
LEGAL FEES12/05/2019$5,051
LEGAL FEES12/10/2019$6,329
Name and Address
(A)
PIRAMCO KENT INC
24437 RUSSELL RD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,679
Total of All Transactions with this Payee/Payer for This Schedule$15,679
Name and Address
(A)
PIRON & ASSOCIES
606 AVENUE UNION
1188
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,310
OTHER PROFESSIONAL SERVICES12/16/2019$9,310
Name and Address
(A)
PITNEY BOWES CREDIT CORP
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,861
Total of All Transactions with this Payee/Payer for This Schedule$11,861
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,873
Total Non-Itemized Transactions with this Payee/Payer$21,275
Total of All Transactions with this Payee/Payer for This Schedule$99,148
EQUIPMENT LEASE04/01/2019$19,310
EQUIPMENT LEASE04/15/2019$19,446
EQUIPMENT LEASE07/22/2019$19,558
EQUIPMENT LEASE10/30/2019$19,559
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,224
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$39,118
EQUIPMENT LEASE01/22/2019$9,306
EQUIPMENT LEASE04/24/2019$9,306
EQUIPMENT LEASE07/18/2019$9,306
EQUIPMENT LEASE10/18/2019$9,306
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$25,253
Total of All Transactions with this Payee/Payer for This Schedule$38,996
POSTAGE01/03/2019$7,503
POSTAGE10/18/2019$6,240
Name and Address
(A)
PLACEMENTS MONFER


FERMONT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
PLANKRAFT CONSTRUCTION GROUP INC
200RONSON DR
SUITE 103
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,245
OCCUPANCY02/20/2019$9,245
Name and Address
(A)
PLASTICRAFT LIMITED
36 HANOVER ST
PO BOX 1026
SAINT JOHN
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
PLAXTON JENSEN LAWYERS
SUITE 500
402 TWENTY-FIRST ST E
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,847
Total Non-Itemized Transactions with this Payee/Payer$71,907
Total of All Transactions with this Payee/Payer for This Schedule$144,754
LEGAL FEES01/23/2019$12,376
LEGAL FEES01/23/2019$8,094
LEGAL FEES08/07/2019$7,797
LEGAL FEES09/23/2019$9,663
LEGAL FEES09/23/2019$12,086
LEGAL FEES12/05/2019$16,219
LEGAL FEES12/05/2019$6,612
Name and Address
(A)
PORT AUTHORITY
ATTN ACCOUNTS RECEIVABLE DE
345 SIXTH AVE
PITTSBURGH
PA
15222-2527
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,159
VIDEO/MEDIA03/14/2019$6,159
Name and Address
(A)
PORTER AIR


TORONTO
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
POSTES CANADA
TRAITEMENT DES PAIEMENTS
2701 PROM RIVERSIDE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
POWERS, LEWIS AND KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,405
Total of All Transactions with this Payee/Payer for This Schedule$22,405
Name and Address
(A)
PR NEWSWIRE ASSOCIATION LLC
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,440
Total of All Transactions with this Payee/Payer for This Schedule$32,440
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$14,984
LEGAL FEES02/20/2019$6,210
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,186
Total of All Transactions with this Payee/Payer for This Schedule$18,186
Name and Address
(A)
PROTECTOR SECURITY SERVICES AND INVESTIGATIONS GRO
PO BOX 71

OAKDALE
PA
15071
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,110
OCCUPANCY04/05/2019$7,110
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,370
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$108,513
POSTAGE01/08/2019$5,302
POSTAGE02/07/2019$10,195
POSTAGE03/11/2019$6,700
POSTAGE04/09/2019$12,679
POSTAGE05/03/2019$9,973
POSTAGE06/13/2019$8,893
POSTAGE07/15/2019$10,611
POSTAGE08/19/2019$7,663
POSTAGE09/04/2019$8,100
POSTAGE10/11/2019$10,193
POSTAGE11/19/2019$8,061
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,184
Total of All Transactions with this Payee/Payer for This Schedule$22,184
Name and Address
(A)
PYLE, ROME, EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,971
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$104,100
LEGAL FEES05/21/2019$46,616
LEGAL FEES06/06/2019$44,321
LEGAL FEES06/11/2019$7,034
Name and Address
(A)
QANTAS


MASCOT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,865
AIRFARE06/21/2019$6,865
Name and Address
(A)
QUALITY INN TROUTVILLE


TROUTVILLE
VA
24175
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,657
Total of All Transactions with this Payee/Payer for This Schedule$12,657
Name and Address
(A)
QUALITY SUITES
1600 RUE BOUVIER

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,861
Total of All Transactions with this Payee/Payer for This Schedule$15,861
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,332
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Name and Address
(A)
QUICK KLEEN
426 WEST 8TH AVE

TARENTUM
PA
15084
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,563
Total of All Transactions with this Payee/Payer for This Schedule$16,563
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES AND ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,681
Total Non-Itemized Transactions with this Payee/Payer$102,513
Total of All Transactions with this Payee/Payer for This Schedule$165,194
LEGAL FEES04/29/2019$15,196
LEGAL FEES06/26/2019$7,911
LEGAL FEES10/21/2019$7,796
LEGAL FEES11/21/2019$31,778
Name and Address
(A)
RA MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,687
Total Non-Itemized Transactions with this Payee/Payer$29,422
Total of All Transactions with this Payee/Payer for This Schedule$82,109
RENT02/25/2019$21,032
RENT08/23/2019$9,823
RENT09/20/2019$5,458
RENT10/29/2019$5,458
RENT11/26/2019$5,458
RENT12/18/2019$5,458
Name and Address
(A)
RCAP LEASING
PO BOX 67

BURLINGTON
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
REAL VALIQUETTE EN FIDUCI
5000 BOUL DES GRADINS BUREA

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
RESIDENCE INN AKRON
4080 EMBASSY PKWY

FAIRLAWN
OH
44333
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
RESIDENCE INN BANGOR


BANGOR
ME
04401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
RESIDENCE INN MACON


MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,310
HOTEL08/26/2019$10,310
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
C/O LINCOLN PROPERTY CO.
300 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,943
Total of All Transactions with this Payee/Payer for This Schedule$50,943
Name and Address
(A)
RINGCENTRAL INC
1400 FASHION ISLAND BLVD
SEVENTH FLOOR
SAN MATEO
CA
94404
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
RINGCENTRAL INC
DEPT CH 19585

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,880
Total of All Transactions with this Payee/Payer for This Schedule$35,880
Name and Address
(A)
RISI
ATTN AR CLERK
4 ALFRED CIR
BEDFORD
MA
01730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,459
Total Non-Itemized Transactions with this Payee/Payer$3,838
Total of All Transactions with this Payee/Payer for This Schedule$29,297
BOOKS/SUBSCRIPTIONS05/28/2019$16,899
BOOKS/SUBSCRIPTIONS11/07/2019$8,560
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,802
Total Non-Itemized Transactions with this Payee/Payer$46,770
Total of All Transactions with this Payee/Payer for This Schedule$71,572
LEGAL FEES05/06/2019$5,462
LEGAL FEES06/24/2019$7,549
LEGAL FEES07/16/2019$5,009
LEGAL FEES07/16/2019$6,782
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,577
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Name and Address
(A)
ROMIG INSURANCE AGENCY INC
200-808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,480
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$20,806
BUILDING INSURANCE02/26/2019$18,480
Name and Address
(A)
RUTTGERS BAY LAKE LODGE


DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$5,594
HOTEL10/23/2019$5,297
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$4,574
Total of All Transactions with this Payee/Payer for This Schedule$10,052
BOOKS/SUBSCRIPTIONS10/04/2019$5,478
Name and Address
(A)
SAA AIRWAYS


FORT LAUDERDALE
FL
33301
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
SAFE TECH ALARM SYSTEMS
121 WILLOWDALE AVE
SUITE 202
TORONTO
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
SANFORD AMERLING AND ASSOCIATES
2191 CHURCH ST

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,190
Total of All Transactions with this Payee/Payer for This Schedule$30,190
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,613
Total Non-Itemized Transactions with this Payee/Payer$25,310
Total of All Transactions with this Payee/Payer for This Schedule$145,923
LEGAL FEES02/07/2019$20,191
LEGAL FEES02/19/2019$19,891
LEGAL FEES03/14/2019$8,880
LEGAL FEES04/15/2019$13,778
LEGAL FEES05/06/2019$11,530
LEGAL FEES10/11/2019$14,179
LEGAL FEES10/11/2019$13,328
LEGAL FEES11/19/2019$8,730
LEGAL FEES12/05/2019$10,106
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

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


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,538
Total of All Transactions with this Payee/Payer for This Schedule$8,538
Name and Address
(A)
SCAPEWORX LANDSCAPING AND DESIGN
18 SMITHBRIDGE RD

GLEN MILLS
PA
19342
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,820
Total of All Transactions with this Payee/Payer for This Schedule$10,820
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP
1215 SUPERIOR AVE STE 225

CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,001
Total Non-Itemized Transactions with this Payee/Payer$71,537
Total of All Transactions with this Payee/Payer for This Schedule$121,538
LEGAL FEES06/24/2019$14,556
LEGAL FEES09/09/2019$11,459
LEGAL FEES09/23/2019$7,709
LEGAL FEES10/11/2019$5,927
LEGAL FEES11/27/2019$10,350
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOCIATES
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/24/2019$5,280
RENT02/25/2019$5,280
RENT03/20/2019$5,280
RENT04/16/2019$5,280
RENT05/24/2019$5,280
RENT06/20/2019$5,280
RENT07/25/2019$5,280
RENT08/23/2019$5,280
RENT09/20/2019$5,280
RENT10/29/2019$5,280
RENT11/26/2019$5,280
RENT12/18/2019$5,280
Name and Address
(A)
SE BENNETT COMPANY
27629 CHAGRIN BLVD
STE 203
CLEVELAND
OH
44122
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$15,577
ACTUARIAL SERVICES11/26/2019$6,202
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH & DEVELOPMENT
SUITE 1200
1166 ALBERNI ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,600
OTHER PROFESSIONAL SERVICES01/03/2019$11,300
OTHER PROFESSIONAL SERVICES06/19/2019$11,300
Name and Address
(A)
SHERATON


TUCSON
AZ
85712
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,781
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$35,281
HOTEL04/24/2019$6,781
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,287
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$17,742
HOTEL12/03/2019$6,287
Name and Address
(A)
SHERATON GRAND CHICAGO


CHICAGO
IL
60611
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
SHERATON HAMILTON HOTEL


HAMILTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$489
Total of All Transactions with this Payee/Payer for This Schedule$6,105
HOTEL07/09/2019$5,616
Name and Address
(A)
SHERATON LAVAL


LAVAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,184
Total Non-Itemized Transactions with this Payee/Payer$1,309
Total of All Transactions with this Payee/Payer for This Schedule$18,493
HOTEL12/03/2019$17,184
Name and Address
(A)
SIDNEY S MORELAND IV
1951 CEDARDALE AVE

BATON ROUGE
LA
70808
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/24/2019$5,500
RENT02/25/2019$5,500
RENT03/20/2019$5,500
RENT04/16/2019$5,500
RENT05/24/2019$5,500
RENT06/20/2019$5,500
RENT07/25/2019$5,500
RENT08/23/2019$5,500
RENT09/20/2019$5,500
RENT10/29/2019$5,500
RENT11/26/2019$5,500
RENT12/18/2019$5,500
Name and Address
(A)
SMART & BIGGAR
55 METCALFE ST
STE 900
OTTAWA
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
SONG LLC
4406 SW 33RD ST

DES MOINES
IA
50321
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
SOUTHARD LP1
ATTN JOAN ANN SOUTHARD
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,832
Total of All Transactions with this Payee/Payer for This Schedule$40,832
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,351
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$142,597
AIRFARE01/22/2019$5,947
AIRFARE02/20/2019$10,299
AIRFARE03/25/2019$9,157
AIRFARE04/25/2019$13,186
AIRFARE06/21/2019$14,925
AIRFARE07/30/2019$15,979
AIRFARE08/26/2019$9,492
AIRFARE09/24/2019$18,434
AIRFARE11/06/2019$8,666
AIRFARE12/10/2019$12,444
AIRFARE12/10/2019$11,635
AIRFARE12/19/2019$12,187
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,729
Total of All Transactions with this Payee/Payer for This Schedule$53,729
Name and Address
(A)
SPRINGFIELD PROPERTIES GROUP LLC
1310 WEST FOURTH ST

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
SPRINGHILL SUITES BY M
5128 FAYETTEVILLE RD

LUMBERTON
NC
28538
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,702
Total Non-Itemized Transactions with this Payee/Payer$1,511
Total of All Transactions with this Payee/Payer for This Schedule$31,213
HOTEL04/24/2019$7,625
HOTEL05/24/2019$5,817
HOTEL06/27/2019$8,614
HOTEL07/26/2019$7,646
Name and Address
(A)
STANLEY L AIGES
5 HORIZON RD
APT 2201
FORT LEE
NJ
07024
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,065
ARBITRATOR FEES11/19/2019$5,065
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Name and Address
(A)
STAYBRIDGE SUITES PHOENI


GLENDALE
AZ
85305
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,474
Total Non-Itemized Transactions with this Payee/Payer$3,166
Total of All Transactions with this Payee/Payer for This Schedule$16,640
HOTEL02/22/2019$13,474
Name and Address
(A)
STAYBRIDGE SUITES TULSA
11111 E 73RD ST

TULSA
OK
74133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
STEPHEN YOKICH
10011 SOUTH SEELEY

CHICAGO
IL
60643
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,526
LEGAL FEES10/21/2019$5,526
Name and Address
(A)
SUNNY ISLE DEVELOPERS LLC
SUNNY ISLE SHOPPING CENTER
MANAGEMENT OFFICE
CHRISTIANSTED
VI
00823
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,099
Total of All Transactions with this Payee/Payer for This Schedule$28,099
Name and Address
(A)
SYCAMORE COURT PARTNERS LLC
CO PPM INC
233 NORTH DUKE ST
LANCASTER
PA
17602
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,799
Total of All Transactions with this Payee/Payer for This Schedule$17,799
Name and Address
(A)
SYNDICAT DES METALLOS
565 BLVD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LE METALLO06/06/2019$10,000
Name and Address
(A)
SYNTHESE CONSULTANTS INC
90 RUE GASTON DUMOULIN
BUR 202
BLAINVILLE
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$2,831
Total of All Transactions with this Payee/Payer for This Schedule$7,962
OTHER PROFESSIONAL SERVICES07/08/2019$5,131
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,180
Total Non-Itemized Transactions with this Payee/Payer$823
Total of All Transactions with this Payee/Payer for This Schedule$120,003
OFFICE SUPPLIES & EXPENSE01/07/2019$9,754
OFFICE SUPPLIES & EXPENSE02/07/2019$9,938
OFFICE SUPPLIES & EXPENSE03/11/2019$11,528
OFFICE SUPPLIES & EXPENSE04/08/2019$10,503
OFFICE SUPPLIES & EXPENSE05/03/2019$12,877
OFFICE SUPPLIES & EXPENSE06/11/2019$5,821
OFFICE SUPPLIES & EXPENSE07/18/2019$9,876
OFFICE SUPPLIES & EXPENSE08/13/2019$10,211
OFFICE SUPPLIES & EXPENSE09/12/2019$8,434
OFFICE SUPPLIES & EXPENSE10/21/2019$11,663
OFFICE SUPPLIES & EXPENSE11/14/2019$9,668
OFFICE SUPPLIES & EXPENSE12/09/2019$8,907
Name and Address
(A)
TECH 3 ELECTRIC
24202 56TH AVENUE

LANGLEY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$10,124
Name and Address
(A)
TEGEG II LTD
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,171
Total of All Transactions with this Payee/Payer for This Schedule$11,171
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,048
Total of All Transactions with this Payee/Payer for This Schedule$55,048
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,764
Total of All Transactions with this Payee/Payer for This Schedule$35,764
Name and Address
(A)
TENANT ADVISORS INC BROKERAGE
1 EVA RD
STE 210
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,877
OFFICE ALTERATIONS & IMPROVEMENTS07/25/2019$54,877
Name and Address
(A)
TERRI A SIPLE
9361 1ST RD

BREMEN
IN
46506
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
THE EUCLID PLAZA LLC
P.O. BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,544
Total of All Transactions with this Payee/Payer for This Schedule$32,544
Name and Address
(A)
THE EXECUTIVE CENTER LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,925
Total of All Transactions with this Payee/Payer for This Schedule$10,925
Name and Address
(A)
THE FOUNDRY AT 41ST LP
ATTN SHELBY WHITNEY
5500 WALNUT ST
PITTSBURGH
PA
15232
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$23,305
Total of All Transactions with this Payee/Payer for This Schedule$39,505
RENT05/23/2019$5,400
RENT09/19/2019$5,400
RENT12/01/2019$5,400
Name and Address
(A)
THE GENESIS GROUP LLC
38860 SIERRA LN

LOVETTSVILLE
VA
20180
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,443
Total of All Transactions with this Payee/Payer for This Schedule$14,443
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,409
Total Non-Itemized Transactions with this Payee/Payer$14,893
Total of All Transactions with this Payee/Payer for This Schedule$73,302
LOST TIME03/06/2019$6,675
LOST TIME03/15/2019$9,456
LOST TIME04/17/2019$8,900
LOST TIME05/21/2019$8,344
LOST TIME07/16/2019$5,562
LOST TIME10/30/2019$5,154
LOST TIME11/19/2019$8,591
LOST TIME11/26/2019$5,727
Name and Address
(A)
THE PITT NEWS
434 WILLIAM PITT UNION

PITTSBURGH
PA
15260
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,902
Total Non-Itemized Transactions with this Payee/Payer$41,177
Total of All Transactions with this Payee/Payer for This Schedule$60,079
LEGAL FEES08/15/2019$6,228
LEGAL FEES10/08/2019$6,310
LEGAL FEES10/15/2019$6,364
Name and Address
(A)
THE WEBB LAW FIRM
700 KOPPERS BLDG
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1845
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,819
Total Non-Itemized Transactions with this Payee/Payer$4,181
Total of All Transactions with this Payee/Payer for This Schedule$84,000
USW @ WORK EXPENSES07/02/2019$79,819
Name and Address
(A)
THOMAS & BETTS LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIEU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,477
LOST TIME02/06/2019$5,477
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,129
Total of All Transactions with this Payee/Payer for This Schedule$34,129
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,184
Total Non-Itemized Transactions with this Payee/Payer$141,417
Total of All Transactions with this Payee/Payer for This Schedule$151,601
BOOKS/SUBSCRIPTIONS11/25/2019$10,184
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,680
Total Non-Itemized Transactions with this Payee/Payer$46,115
Total of All Transactions with this Payee/Payer for This Schedule$138,795
BOOKS/SUBSCRIPTIONS01/07/2019$8,171
BOOKS/SUBSCRIPTIONS01/15/2019$8,171
BOOKS/SUBSCRIPTIONS02/13/2019$8,283
BOOKS/SUBSCRIPTIONS03/14/2019$8,470
BOOKS/SUBSCRIPTIONS04/15/2019$8,321
BOOKS/SUBSCRIPTIONS05/13/2019$8,379
BOOKS/SUBSCRIPTIONS06/13/2019$8,470
BOOKS/SUBSCRIPTIONS07/15/2019$8,358
BOOKS/SUBSCRIPTIONS09/11/2019$8,579
BOOKS/SUBSCRIPTIONS10/11/2019$8,739
BOOKS/SUBSCRIPTIONS11/14/2019$8,739
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 64833

ST PAUL
MN
55164-0833
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$3,765
Total of All Transactions with this Payee/Payer for This Schedule$12,445
BOOKS/SUBSCRIPTIONS08/16/2019$8,680
Name and Address
(A)
TNI PARTNERS DBA ARIZONA DAILY STAR
4850 SOUTH PARK AVE

TUCSON
AZ
85714
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,748
VIDEO/MEDIA06/30/2019$7,748
Name and Address
(A)
TOM EDWARDS
290 HYATTS STORE RD

BAGDAD
KY
40003-8026
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
TOPPERS FOOD MART INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD, SUI
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,448
Total of All Transactions with this Payee/Payer for This Schedule$42,448
Name and Address
(A)
TORONTO STEELWORKERS BUILDING ASSOCIATION
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,828
RENT01/23/2019$6,544
RENT02/25/2019$6,544
RENT03/20/2019$6,674
RENT04/16/2019$6,674
RENT05/24/2019$6,674
RENT06/20/2019$6,674
RENT07/25/2019$6,674
RENT08/23/2019$6,674
RENT09/20/2019$6,674
RENT10/29/2019$6,674
RENT11/26/2019$6,674
RENT12/18/2019$6,674
Name and Address
(A)
TOWER PARK MANAGEMENT CORPORATION
735 THIMBLE SHOALS BLVD
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,172
Total of All Transactions with this Payee/Payer for This Schedule$51,172
Name and Address
(A)
TOWNEPLACE SUITES
2135 TABOR PL

ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,068
Total Non-Itemized Transactions with this Payee/Payer$9,902
Total of All Transactions with this Payee/Payer for This Schedule$19,970
HOTEL08/26/2019$10,068
Name and Address
(A)
TOWNEPLACE SUITES MANC


MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
TRANSCONTINENTAL
IMPRIMERIES TRANSCONTINENTA
BOITE POSTALE 11276
MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,577
LE METALLO08/09/2019$5,577
Name and Address
(A)
TRAVELERS HAVEN
720 S COLORADO BLVD
STE 1050S
DENVER
CO
80246
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,819
Total of All Transactions with this Payee/Payer for This Schedule$25,819
Name and Address
(A)
TRIANGLE PARK LLC
CO EV BISHOFF COMPANY
33 NORTH 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,610
Total of All Transactions with this Payee/Payer for This Schedule$38,610
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,684
Total Non-Itemized Transactions with this Payee/Payer$10,913
Total of All Transactions with this Payee/Payer for This Schedule$112,597
AIRFARE02/20/2019$8,366
AIRFARE03/25/2019$26,153
AIRFARE04/25/2019$11,457
AIRFARE07/30/2019$9,170
AIRFARE08/28/2019$15,907
AIRFARE09/24/2019$9,429
AIRFARE10/09/2019$7,266
AIRFARE10/17/2019$8,281
AIRFARE12/10/2019$5,655
Name and Address
(A)
UNITED AIRLINES


CONTINENTAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

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

EDISON
NJ
08817
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,744
Total Non-Itemized Transactions with this Payee/Payer$28,271
Total of All Transactions with this Payee/Payer for This Schedule$53,015
PROMOTIONAL ITEMS01/31/2019$7,396
PROMOTIONAL ITEMS11/26/2019$7,859
PROMOTIONAL ITEMS12/13/2019$9,489
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,626
Total Non-Itemized Transactions with this Payee/Payer$28,775
Total of All Transactions with this Payee/Payer for This Schedule$44,401
PROMOTIONAL ITEMS06/19/2019$10,145
PROMOTIONAL ITEMS06/19/2019$5,481
Name and Address
(A)
UNIVERSITY OF GUELPH
50 STONE ROAD EAST
EMPLOYEE RELATIONS
GUELPH
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,075
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$55,125
LOST TIME01/29/2019$7,042
LOST TIME03/27/2019$14,420
LOST TIME04/24/2019$7,042
LOST TIME05/29/2019$7,378
LOST TIME06/25/2019$7,829
LOST TIME07/31/2019$7,364
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
FP MAILING SOLUTIONS
140 N MITCHELL CT
ADDISON
IL
60101
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,651
POSTAGE03/18/2019$5,651
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,762
POSTAGE08/06/2019$6,762
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 232

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
USW LOCAL 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$15,835
Total of All Transactions with this Payee/Payer for This Schedule$78,547
RENT01/23/2019$5,226
RENT02/25/2019$5,226
RENT03/20/2019$5,226
RENT04/16/2019$5,226
RENT05/24/2019$5,226
RENT06/20/2019$5,226
RENT07/25/2019$5,226
RENT08/23/2019$5,226
RENT09/20/2019$5,226
RENT10/29/2019$5,226
RENT11/26/2019$5,226
RENT12/18/2019$5,226
Name and Address
(A)
USW LOCAL UNION 00002L
ROBERT T SCHROCK, FIN. SEC.
501 KELLY AVENUE
AKRON
OH
44306-2573
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$11,233
LOST TIME12/18/2019$5,702
Name and Address
(A)
USW LOCAL UNION 00012L
JEAN PRUETT, FIN. SEC.
PO BOX 2127
GADSDEN
AL
35903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,977
Total Non-Itemized Transactions with this Payee/Payer$62,358
Total of All Transactions with this Payee/Payer for This Schedule$97,335
LOST TIME05/01/2019$6,561
LOST TIME05/01/2019$6,739
LOST TIME05/01/2019$9,338
LOST TIME05/21/2019$7,253
LOST TIME05/21/2019$5,086
Name and Address
(A)
USW LOCAL UNION 00017
JOHN FECURA, FIN. SEC.
883 MASTER STREET
JOHNSONVILLE
NY
12094-2340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$12,446
LOST TIME04/09/2019$5,886
Name and Address
(A)
USW LOCAL UNION 00135L
STEPHEN SIMARD, FIN. SEC.
4509 SHADIGEE ROAD
NEWFANE
NY
14108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$11,401
Total of All Transactions with this Payee/Payer for This Schedule$16,896
LOST TIME06/04/2019$5,495
Name and Address
(A)
USW LOCAL UNION 00200L
DILLON STROH, FIN. SEC.
P O BOX 65
ST MARYS
OH
45885
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,244
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$14,605
LOST TIME10/30/2019$7,244
Name and Address
(A)
USW LOCAL UNION 00277
JAMES DOTTS, FIN. SEC.
9520 MARINE MEMORIAL DR
NIAGARA FALLS
NY
14304
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
USW LOCAL UNION 00338
DALE R BROADSWORD, FIN. SEC
P.O. BOX 15286
SPOKANE VALLEY
WA
99215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,628
Total of All Transactions with this Payee/Payer for This Schedule$8,628
Name and Address
(A)
USW LOCAL UNION 00343
GRANT GOWDY, FIN. SEC.
R.R. #2, BOX 44 HWY 15
LYNDHURST
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,001
Total Non-Itemized Transactions with this Payee/Payer$17,671
Total of All Transactions with this Payee/Payer for This Schedule$47,672
LOST TIME02/05/2019$9,591
LOST TIME03/06/2019$6,579
LOST TIME06/25/2019$6,563
ARBITRATOR FEES09/26/2019$7,268
Name and Address
(A)
USW LOCAL UNION 00377
STEVE MCCLARY, FIN. SEC.
233 FELDER RD
LANE
SC
29564
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,606
Total of All Transactions with this Payee/Payer for This Schedule$15,606
Name and Address
(A)
USW LOCAL UNION 00381
MICHAEL VARGAS, FIN. SEC.
160 MINEOLA BLVD
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,417
REBATE03/29/2019$23,370
REBATE09/23/2019$10,047
Name and Address
(A)
USW LOCAL UNION 00440A
DENISE MCWILLIAMS, FIN. SEC
15803 GARY AVENUE
CHESTER
VA
23831
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,364
Total of All Transactions with this Payee/Payer for This Schedule$15,364
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USW LOCAL UNION 00487
JERRAD GONZALES, FIN. SEC.
PO BOX 975
STINNETT
TX
79083
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,527
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Name and Address
(A)
USW LOCAL UNION 00620
2416 S DARLA RD

GONZALES
LA
70737
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,831
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
1200 E 220TH STREET
CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,713
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$27,247
LOST TIME02/27/2019$15,868
LOST TIME03/15/2019$6,845
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,372
Total of All Transactions with this Payee/Payer for This Schedule$22,372
Name and Address
(A)
USW LOCAL UNION 00831L
GREG GAMMON, FIN. SEC.
285 SHADY GROVE ROAD
PROVIDENCE
NC
27315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,239
Total of All Transactions with this Payee/Payer for This Schedule$11,239
Name and Address
(A)
USW LOCAL UNION 00838L
CARMEL SCHIECKOFF, FIN. SEC
89A CAROLINE ST S
WATERLOO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,810
Total of All Transactions with this Payee/Payer for This Schedule$59,810
Name and Address
(A)
USW LOCAL UNION 00890L
JEFFERY HANDLEY, FIN. SEC.
500 EAST WILSON STREET
BRYAN
OH
43506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,096
Total of All Transactions with this Payee/Payer for This Schedule$15,096
Name and Address
(A)
USW LOCAL UNION 00900
CHRISTOPHER D DICKSON, FIN.
232 RT 108
RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$12,600
REBATE03/29/2019$8,400
Name and Address
(A)
USW LOCAL UNION 00955
FREDERICK GREIS, FIN. SEC.
4101 PINE HOLLOW DR, APT 5
LIVERPOOL
NY
13090
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,485
Total of All Transactions with this Payee/Payer for This Schedule$9,485
Name and Address
(A)
USW LOCAL UNION 01005
DANIEL BATES, FIN. SEC.
17 BIRCHLAWN DR.
STONEY CREEK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,704
Total of All Transactions with this Payee/Payer for This Schedule$14,704
Name and Address
(A)
USW LOCAL UNION 01011
KENNETH MATUSIAK, FIN. SEC.
1315 TANGLEWOOD CT
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,325
Total of All Transactions with this Payee/Payer for This Schedule$12,325
Name and Address
(A)
USW LOCAL UNION 01014
NICOLE GREENE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$64,695
RENT01/24/2019$5,250
RENT02/25/2019$5,250
RENT03/20/2019$5,250
RENT04/16/2019$5,250
RENT05/24/2019$5,250
RENT06/20/2019$5,250
RENT07/25/2019$5,250
RENT08/23/2019$5,250
RENT09/20/2019$5,250
RENT10/29/2019$5,250
RENT11/26/2019$5,250
RENT12/18/2019$5,250
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01865
DEBRA DEBORDE, FIN. SEC.
PO BOX 2021
ASHLAND
KY
41105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,803
Total of All Transactions with this Payee/Payer for This Schedule$33,803
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$250,162
LEGAL FEES01/17/2019$250,000
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,712
SERVICING REBATE12/31/2019$196,712
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,197
SERVICING REBATE12/31/2019$31,197
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,684
SERVICING REBATE12/31/2019$21,684
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,365
Total Non-Itemized Transactions with this Payee/Payer$18,547
Total of All Transactions with this Payee/Payer for This Schedule$227,912
RENT01/23/2019$16,392
RENT02/25/2019$16,392
RENT03/20/2019$16,392
RENT04/16/2019$16,392
RENT05/24/2019$16,392
RENT06/20/2019$16,392
RENT07/25/2019$16,392
RENT08/23/2019$16,392
RENT09/20/2019$16,392
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$6,652
OFFICE ALTERATIONS & IMPROVEMENTS10/07/2019$6,009
RENT10/29/2019$16,392
RENT11/26/2019$16,392
RENT12/18/2019$16,392
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,069
Total Non-Itemized Transactions with this Payee/Payer$300,420
Total of All Transactions with this Payee/Payer for This Schedule$316,489
LOST TIME01/15/2019$10,291
LOST TIME02/11/2019$5,778
Name and Address
(A)
USW LOCAL UNION 02009
SCOTT MCRITCHIE, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,593
Total Non-Itemized Transactions with this Payee/Payer$34,608
Total of All Transactions with this Payee/Payer for This Schedule$54,201
LOST TIME06/28/2019$19,593
Name and Address
(A)
USW LOCAL UNION 02010
WENDY PHILLIPS, FIN. SEC.
154 ALBERT STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,252
CONTRIBUTION12/13/2019$5,252
Name and Address
(A)
USW LOCAL UNION 02014
UMAIR CHEEMA, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,584
Total Non-Itemized Transactions with this Payee/Payer$58,433
Total of All Transactions with this Payee/Payer for This Schedule$69,017
LOST TIME06/18/2019$5,174
LOST TIME07/01/2019$5,410
Name and Address
(A)
USW LOCAL UNION 02699
PAUL LOOSELY, FIN. SEC.
76 DENNIS AVE.
LONDON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,341
Total of All Transactions with this Payee/Payer for This Schedule$28,341
Name and Address
(A)
USW LOCAL UNION 03505
ALEX MISEROWSKY, FIN. SEC.
21 DIANA AVE. UNIT 128
BRANTFORD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,141
Total of All Transactions with this Payee/Payer for This Schedule$66,141
Name and Address
(A)
USW LOCAL UNION 03953
PHILIPPE GAUTHIER, FIN. SEC
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$40,158
Total of All Transactions with this Payee/Payer for This Schedule$45,635
LOST TIME04/15/2019$5,477
Name and Address
(A)
USW LOCAL UNION 04120
DONNA DROHAN-JENNINGS, FIN.
21-23 COLLEGE AVENUE, WEST
GUELPH
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,135
LOST TIME08/14/2019$6,135
Name and Address
(A)
USW LOCAL UNION 04134
JAMIE MCCOLLUM, FIN. SEC.
P O BOX 0127
LONE STAR
TX
75668
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$68,060
Total of All Transactions with this Payee/Payer for This Schedule$73,324
LOST TIME02/05/2019$5,264
Name and Address
(A)
USW LOCAL UNION 04610
BOBBY O'BRIEN, FIN. SEC.
4 LENA CRES. UNIT 209
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
USW LOCAL UNION 04708
JEFF VASKO, FIN. SEC.
12129 STATE ROUTE 93 NORTH
LOGAN
OH
43138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Name and Address
(A)
USW LOCAL UNION 04885
MATTHEW A STEERS, FIN. SEC.
119 WILLIAM ST
LONDON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,764
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$36,296
LOST TIME06/18/2019$29,152
LOST TIME06/18/2019$5,612
Name and Address
(A)
USW LOCAL UNION 05319
NANNETTE MACPHEE, FIN. SEC.
UNIT 3 294 HIGHWAY 2
ENFIELD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,678
Total Non-Itemized Transactions with this Payee/Payer$34,503
Total of All Transactions with this Payee/Payer for This Schedule$60,181
LOST TIME01/09/2019$9,510
LOST TIME02/19/2019$5,182
LOST TIME04/02/2019$5,597
LOST TIME05/01/2019$5,389
Name and Address
(A)
USW LOCAL UNION 05778
NOEL ROBICHAUD, FIN. SEC.
50, RUE LE CARREFOUR, LOCAL
FERMONT
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,198
Total Non-Itemized Transactions with this Payee/Payer$34,968
Total of All Transactions with this Payee/Payer for This Schedule$100,166
LOST TIME04/09/2019$16,384
LOST TIME04/24/2019$5,461
LOST TIME05/08/2019$5,337
LOST TIME05/15/2019$5,338
LOST TIME05/29/2019$5,338
LOST TIME06/12/2019$5,461
LOST TIME06/18/2019$5,332
LOST TIME07/15/2019$5,535
LOST TIME07/31/2019$5,517
LOST TIME09/26/2019$5,495
Name and Address
(A)
USW LOCAL UNION 05917
KEN KUZAK, FIN. SEC.
26-395 PARK STREET
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,691
Total Non-Itemized Transactions with this Payee/Payer$12,559
Total of All Transactions with this Payee/Payer for This Schedule$19,250
ARBITRATOR FEES06/13/2019$6,691
Name and Address
(A)
USW LOCAL UNION 06254
PATRICK ST-LOUIS, FIN. SEC.
47, RUE FRASER
SEPT ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
USW LOCAL UNION 06586
MARTIN COTE, FIN. SEC.
600, CHARRON
CONTRECOEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
USW LOCAL UNION 06717
ROYCE COGHILL, FIN. SEC.
PO BOX 1564
WEYBURN
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,842
Total of All Transactions with this Payee/Payer for This Schedule$41,842
Name and Address
(A)
USW LOCAL UNION 06839
FRANCIS ROY, FIN. SEC.
491 SAINTE-MARIE BUREAU 3
MARIEVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,147
Total of All Transactions with this Payee/Payer for This Schedule$74,147
Name and Address
(A)
USW LOCAL UNION 06951
STEPHANE BISSONNETTE, FIN.
195, LETENDRE
SOREL-TRACY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,539
Total of All Transactions with this Payee/Payer for This Schedule$10,539
Name and Address
(A)
USW LOCAL UNION 07085
CARLA THIBODEAU, ADMIN.
1194-1 RUE PRINCIPALE
BERESFORD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer$9,590
Total of All Transactions with this Payee/Payer for This Schedule$14,969
CATERING12/03/2019$5,379
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,000
LOST TIME01/02/2019$16,000
LOST TIME02/01/2019$16,000
LOST TIME03/01/2019$16,000
LOST TIME04/01/2019$16,000
LOST TIME05/01/2019$16,000
LOST TIME06/03/2019$16,000
LOST TIME07/01/2019$16,000
LOST TIME08/01/2019$16,000
LOST TIME09/03/2019$16,000
LOST TIME10/01/2019$16,000
LOST TIME11/01/2019$16,000
LOST TIME12/02/2019$16,000
Name and Address
(A)
USW LOCAL UNION 07477
KEITH SUMMERFORD, FIN. SEC.
50032 MOFFETT CIRCLE
AMORY
MS
38821
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
USW LOCAL UNION 07493
YVES CORMIER, FIN. SEC.
1681, ROUTE MARIE-VICTORIN,
SOREL-TRACY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,594
Total of All Transactions with this Payee/Payer for This Schedule$11,594
Name and Address
(A)
USW LOCAL UNION 07552
TREVOR GREEN, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
USW LOCAL UNION 07600
CLAUDIA PEREZ, FIN. SEC.
16855 ARROW BLVD
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,073
Total of All Transactions with this Payee/Payer for This Schedule$37,073
Name and Address
(A)
USW LOCAL UNION 07619
THERESA M TOURAND, FIN. SEC
770 VICTORIA STREET
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,033
Total Non-Itemized Transactions with this Payee/Payer$95,434
Total of All Transactions with this Payee/Payer for This Schedule$101,467
LOST TIME02/12/2019$6,033
Name and Address
(A)
USW LOCAL UNION 08456
JONATHAN GRATTON, FIN. SEC.
101, BOULEVARD DES MERISIER
SAINTE-SOPHIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,296
Total of All Transactions with this Payee/Payer for This Schedule$10,296
Name and Address
(A)
USW LOCAL UNION 08664
SERGE MARQUIS, FIN. SEC.
19, TIBASSE
PORT-CARTIER
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,901
Total of All Transactions with this Payee/Payer for This Schedule$39,901
Name and Address
(A)
USW LOCAL UNION 08748
LISA MCCAIG, FIN. SEC.
209-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$14,341
ARBITRATION FEES07/08/2019$7,226
Name and Address
(A)
USW LOCAL UNION 08782
DONNA WINGROVE, FIN. SEC.
76 OAK STREET
SIMCOE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,519
Total of All Transactions with this Payee/Payer for This Schedule$9,519
Name and Address
(A)
USW LOCAL UNION 08922
SERGE ST-AMAND, FIN. SEC.
4115 ONTARIO EST # 310
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,623
Total Non-Itemized Transactions with this Payee/Payer$106,716
Total of All Transactions with this Payee/Payer for This Schedule$123,339
LOST TIME01/16/2019$6,017
LOST TIME01/18/2019$5,229
LOST TIME02/12/2019$5,377
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,764
Total of All Transactions with this Payee/Payer for This Schedule$13,764
Name and Address
(A)
USW LOCAL UNION 09153
SYLVIE MAHEU, FIN. SEC.
220, 136E RUE
ST GEORGES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
USW LOCAL UNION 09291
SEBASTIEN RAIL, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer$89,663
Total of All Transactions with this Payee/Payer for This Schedule$94,997
LOST TIME02/12/2019$5,334
Name and Address
(A)
USW LOCAL UNION 09344
ISABELLE ALBERT, FIN. SEC.
737, BOULEVARD LAURE, BUREA
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
USW LOCAL UNION 09346
JIM CAMPBELL, FIN. SEC.
BOX 40
SPARWOOD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
USW LOCAL UNION 09349
CHAD LONGPRE-SHEPERSKY, FIN
302 E HOWARD STREET SUITE 3
HIBBING
MN
55746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,069
Total of All Transactions with this Payee/Payer for This Schedule$15,069
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,310
Total Non-Itemized Transactions with this Payee/Payer$78,186
Total of All Transactions with this Payee/Payer for This Schedule$91,496
LOST TIME01/17/2019$7,986
LOST TIME02/12/2019$5,324
Name and Address
(A)
USW LOCAL UNION 09423
RICHARD C FRY, FIN. SEC.
340 FOURTH STREET
LEWISPORT
KY
42351
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Name and Address
(A)
USW LOCAL UNION 09490
MELANIE Y TREMBLAY, FIN. SE
830, RUE DES PINS OUEST
ALMA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,964
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Name and Address
(A)
USW LOCAL UNION 09503
JUANITA BISHOP, FIN. SEC.
37 LESTER STREET
ST JOHN'S
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,968
Total of All Transactions with this Payee/Payer for This Schedule$9,968
Name and Address
(A)
USW LOCAL UNION 09548
FRANK CAPPELLI, FIN. SEC.
208-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$13,198
Name and Address
(A)
USW LOCAL UNION 09554
JOSEE SEVIGNY, FIN. SEC.
392 DORVAL AVENUE, SUITE #2
DORVAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,502
Total of All Transactions with this Payee/Payer for This Schedule$16,502
Name and Address
(A)
USW LOCAL UNION 09597
DAVE MEINZINGER, FIN. SEC.
2285 ST. LAURENT BLVD. UNIT
OTTAWA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$1,684
Total of All Transactions with this Payee/Payer for This Schedule$8,404
LOST TIME01/22/2019$6,720
Name and Address
(A)
USW LOCAL UNION 09700
ERIC MOORE, FIN. SEC.
8310, RUE DESORMEAUX
BECANCOUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,082
Total Non-Itemized Transactions with this Payee/Payer$65,015
Total of All Transactions with this Payee/Payer for This Schedule$130,097
MILEAGE01/18/2019$6,258
MILEAGE02/12/2019$8,137
MILEAGE03/05/2019$6,355
TRANSPORTATION05/01/2019$7,810
TRANSPORTATION05/17/2019$15,070
PROMOTIONAL ITEMS05/31/2019$13,917
TRANSPORTATION05/31/2019$7,535
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,054
Total Non-Itemized Transactions with this Payee/Payer$305,840
Total of All Transactions with this Payee/Payer for This Schedule$341,894
LOST TIME01/22/2019$6,034
LOST TIME01/23/2019$5,437
MILEAGE04/15/2019$8,056
LOST TIME04/15/2019$10,270
MILEAGE08/14/2019$6,257
Name and Address
(A)
USW LOCAL UNION 1-00207
MISTY LAFOND, FIN. SEC.
202, 4264-91A STREET
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,208
Total of All Transactions with this Payee/Payer for This Schedule$31,208
Name and Address
(A)
USW LOCAL UNION 1-00417
JORDAN LAWRENCE, FIN. SEC.
181 VERNON AVENUE
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,448
LOST TIME04/18/2019$6,448
Name and Address
(A)
USW LOCAL UNION 1-01937
PAT KINNEY, FIN. SEC.
#202 - 1509 CLIFFE AVENUE
COURTENAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,776
Total of All Transactions with this Payee/Payer for This Schedule$11,776
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$11,671
Name and Address
(A)
USW LOCAL UNION 1-02017
DON IWASKOW, FIN. SEC.
100-1777 3RD AVENUE
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,252
Total of All Transactions with this Payee/Payer for This Schedule$11,252
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,412
SERVICING REBATE12/31/2019$182,412
Name and Address
(A)
USW LOCAL UNION 12-00369
GREGORY C PARKER, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,965
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$47,760
REBATE01/08/2019$9,877
REBATE01/08/2019$9,970
REBATE08/13/2019$7,012
REBATE10/21/2019$7,106
Name and Address
(A)
USW LOCAL UNION 16506
HARRY LEMKE, FIN. SEC.
1031 BARTON ST. E
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150 4000 GLENMORE CT SE

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

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VASCONI BELKA REALTY
ATTN PETER VASCONI
PO BOX 339
CONCORD
CA
94522
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,187
Total of All Transactions with this Payee/Payer for This Schedule$22,187
Name and Address
(A)
VEGA CAPITAL INC
13 CHEMIN GILES

WENTWORTH
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OTHER PROFESSIONAL SERVICES06/13/2019$5,000
Name and Address
(A)
VERGARA AND ASSOCIATES
ATTN JAMES J VERGARA JR ESQ
100 MAIN ST PLZ
HOPEWELL
VA
23860
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$7,751
Name and Address
(A)
VESTIGE LTD
23 PUBLIC SQ
STE 250
MEDINA
OH
44256
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OTHER PROFESSIONAL SERVICES11/20/2019$5,000
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710-777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,597
Total Non-Itemized Transactions with this Payee/Payer$177,780
Total of All Transactions with this Payee/Payer for This Schedule$603,377
LEGAL FEES01/17/2019$6,882
LEGAL FEES01/17/2019$6,927
LEGAL FEES01/17/2019$12,930
LEGAL FEES01/17/2019$8,800
LEGAL FEES01/17/2019$7,906
LEGAL FEES01/17/2019$9,977
LEGAL FEES02/13/2019$15,003
LEGAL FEES02/13/2019$10,850
LEGAL FEES02/13/2019$17,873
LEGAL FEES03/11/2019$11,581
LEGAL FEES04/03/2019$5,815
LEGAL FEES04/04/2019$6,589
LEGAL FEES04/04/2019$9,423
LEGAL FEES04/15/2019$5,823
LEGAL FEES06/06/2019$7,809
LEGAL FEES06/06/2019$6,855
LEGAL FEES06/06/2019$11,267
LEGAL FEES06/06/2019$13,002
LEGAL FEES06/06/2019$6,152
LEGAL FEES06/06/2019$12,025
LEGAL FEES06/06/2019$7,161
LEGAL FEES06/06/2019$7,590
LEGAL FEES07/12/2019$12,430
LEGAL FEES07/12/2019$11,968
LEGAL FEES07/12/2019$6,569
LEGAL FEES07/12/2019$8,722
LEGAL FEES07/24/2019$10,190
LEGAL FEES08/15/2019$5,213
LEGAL FEES08/15/2019$13,075
LEGAL FEES08/15/2019$7,638
LEGAL FEES08/15/2019$11,053
LEGAL FEES08/15/2019$6,482
LEGAL FEES09/23/2019$5,040
LEGAL FEES09/23/2019$12,845
LEGAL FEES10/15/2019$12,643
LEGAL FEES10/15/2019$8,264
LEGAL FEES10/15/2019$15,576
LEGAL FEES10/24/2019$12,725
LEGAL FEES10/24/2019$10,243
LEGAL FEES10/24/2019$9,850
LEGAL FEES10/24/2019$26,490
LEGAL FEES11/14/2019$5,152
LEGAL FEES11/14/2019$5,189
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

ST THOMAS
VI
00804-1377
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

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

ST. THOMAS
VI
00804
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,435
Total of All Transactions with this Payee/Payer for This Schedule$12,435
Name and Address
(A)
W HOTELS
45 IVAN ALLEN JR BLVD NW

ATLANTA
GA
30326
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,222
Total Non-Itemized Transactions with this Payee/Payer$1,627
Total of All Transactions with this Payee/Payer for This Schedule$27,849
HOTEL12/18/2019$26,222
Name and Address
(A)
WAPA
BOX 302636

ST. THOMAS
VI
00803
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,191
Total of All Transactions with this Payee/Payer for This Schedule$17,191
Name and Address
(A)
WARD KEENAN AND BARRETT PC
3838 NORTH CENTRAL AVE
STE 1720
PHOENIX
AZ
85012
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,793
Total Non-Itemized Transactions with this Payee/Payer$26,913
Total of All Transactions with this Payee/Payer for This Schedule$49,706
LEGAL FEES09/10/2019$5,576
LEGAL FEES10/17/2019$6,214
LEGAL FEES11/14/2019$11,003
Name and Address
(A)
WAX DESIGN INC
270 LACERTE

TROIS RIVIERES
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,499
PROMOTIONAL ITEMS04/25/2019$18,499
Name and Address
(A)
WB MASON INC
59 CENTRE ST

BROCKTON
MA
02301
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206-2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,807
Total Non-Itemized Transactions with this Payee/Payer$36,915
Total of All Transactions with this Payee/Payer for This Schedule$102,722
OTHER PROFESSIONAL SERVICES02/11/2019$10,378
OTHER PROFESSIONAL SERVICES04/04/2019$5,202
OTHER PROFESSIONAL SERVICES05/20/2019$11,000
OTHER PROFESSIONAL SERVICES07/11/2019$7,239
OTHER PROFESSIONAL SERVICES07/12/2019$9,477
OTHER PROFESSIONAL SERVICES09/10/2019$9,524
OTHER PROFESSIONAL SERVICES11/26/2019$6,457
OTHER PROFESSIONAL SERVICES11/26/2019$6,530
Name and Address
(A)
WEST QUARTER EAST LLC
C/O PROWESS REAL ESTATE COM
1126 S 70TH ST
WEST ALLIS
WI
53214
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,147
Total of All Transactions with this Payee/Payer for This Schedule$20,147
Name and Address
(A)
WEST QUARTER WEST LLC
PO BOX 105

CHASKA
MN
55318
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Name and Address
(A)
WESTIN (WESTIN HOTELS)


TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,035
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$24,635
HOTEL01/04/2019$5,582
HOTEL04/03/2019$6,869
HOTEL12/03/2019$5,584
Name and Address
(A)
WESTIN (WESTIN HOTELS)


VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,291
Total Non-Itemized Transactions with this Payee/Payer$3,829
Total of All Transactions with this Payee/Payer for This Schedule$71,120
HOTEL05/06/2019$67,291
Name and Address
(A)
WESTIN (WESTIN HOTELS)


PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,077
Total Non-Itemized Transactions with this Payee/Payer$6,527
Total of All Transactions with this Payee/Payer for This Schedule$26,604
HOTEL09/19/2019$11,404
HOTEL12/18/2019$8,673
Name and Address
(A)
WESTJET


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,963
Total of All Transactions with this Payee/Payer for This Schedule$27,963
Name and Address
(A)
WILLIAM J MILLER JR
106 RAMPART LN

LIGONIER
PA
15658
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
WINGATE BY WYNDHAM LIMA
175 W MARKET ST

LIMA
OH
45801
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
WINTSEC TECHNOLOGIES LLC
P O BOX 193

ABINGTON
PA
19001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,576
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Name and Address
(A)
WOLFF CORPORATE HOUSING DBA WOLFF SERVICES
11016 E MONTGOMERY DR
STE 102
SPOKANE VALLEY
WA
99206
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,925
Total of All Transactions with this Payee/Payer for This Schedule$10,925
Name and Address
(A)
WYNDHAM GRAND CLEARWATER


CLEARWATER
FL
33767
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,185
Total Non-Itemized Transactions with this Payee/Payer$49,888
Total of All Transactions with this Payee/Payer for This Schedule$95,073
HOTEL07/11/2019$5,663
HOTEL07/18/2019$10,439
HOTEL10/01/2019$5,503
HOTEL10/23/2019$10,133
HOTEL12/18/2019$13,447
Name and Address
(A)
ZINC ELECTROLYTIQUE DU CANADA LIMITEE
860 BOULEVARD GERARD CADIEU

VALLEYFIELD
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,613
Total Non-Itemized Transactions with this Payee/Payer$119,788
Total of All Transactions with this Payee/Payer for This Schedule$130,401
LOST TIME01/14/2019$10,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O CUSHMAN & WAKEFIELD
PO BOX 22148
NEW YORK
NY
10087-2148
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,006
RENT01/24/2019$36,544
RENT02/25/2019$39,006
RENT03/20/2019$34,030
RENT04/16/2019$35,571
RENT05/24/2019$36,803
RENT06/20/2019$43,457
RENT07/25/2019$36,918
RENT08/23/2019$37,161
RENT09/20/2019$37,451
RENT10/29/2019$40,479
RENT11/26/2019$36,293
RENT12/18/2019$36,293
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,365
Total Non-Itemized Transactions with this Payee/Payer$38,063
Total of All Transactions with this Payee/Payer for This Schedule$52,428
AIRFARE04/12/2019$6,753
AIRFARE10/08/2019$7,612
Name and Address
(A)
ALOPEX INSIGHTS
323 HINCHEY AVE

OTTAWA
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
OTHER PROFESSIONAL SERVICES10/16/2019$11,200
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,593
Total of All Transactions with this Payee/Payer for This Schedule$18,593
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,965
PROMOTIONAL ITEMS11/18/2019$24,965
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,888
Total of All Transactions with this Payee/Payer for This Schedule$15,888
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,388
Total of All Transactions with this Payee/Payer for This Schedule$51,388
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,333
CONTRIBUTION06/06/2019$29,333
Name and Address
(A)
BEACON HOTEL & CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,813
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$10,940
HOTEL04/24/2019$5,813
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
CONTRIBUTION02/13/2019$10,000
CONTRIBUTION03/06/2019$100,000
CONTRIBUTION05/31/2019$25,000
CONTRIBUTION08/08/2019$25,000
CONTRIBUTION10/30/2019$10,000
CONTRIBUTION12/09/2019$5,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
1050 CONNECTICUT AVE NW
STE 65792
WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/16/2019$20,000
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,806
Total of All Transactions with this Payee/Payer for This Schedule$10,806
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,547
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$42,131
USW @ WORK EXPENSES06/26/2019$19,851
USW @ WORK EXPENSES10/30/2019$21,696
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/14/2019$12,500
CONTRIBUTION04/15/2019$12,500
CONTRIBUTION07/22/2019$12,500
CONTRIBUTION10/24/2019$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,574
Total of All Transactions with this Payee/Payer for This Schedule$17,574
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,774
PRINTING & COPYING06/17/2019$50,774
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,964
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Name and Address
(A)
DEMLIST
C/O KIMBERLY SCOTT
165 D STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/16/2019$5,000
Name and Address
(A)
DEMOCRACY CORPS
1440 G ST NW
STE 10 111
WASHINGTON
DC
20005
Type or Classification
(B)
OTHER PROFESSIONAL
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
OTHER PROFESSIONAL SERVICES08/22/2019$15,000
Name and Address
(A)
DIAMOND GENERAL CONTRACTING CORP
8506 WELLINGTON RD
STE 101
MANASSAS
VA
20109
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,760
OFFICE ALTERATIONS & IMPROVEMENTS07/10/2019$12,760
Name and Address
(A)
ENVIRONICS RESEARCH GROUP LIMITED
33 BLOOR ST E
STE 900
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,662
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$63,792
OTHER PROFESSIONAL SERVICES02/13/2019$10,170
OTHER PROFESSIONAL SERVICES12/05/2019$52,492
Name and Address
(A)
FISCAL NOTE
1201 PENNSYLVANIA AVE NW
6 FLOOR
WASHINGTON
DC
20004
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,419
BOOKS/SUBSCRIPTIONS06/17/2019$18,419
Name and Address
(A)
HYATT REGENCY
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,452
HOTEL12/16/2019$10,331
LODGING12/16/2019$5,045
CATERING12/16/2019$95,074
VIDEO/MEDIA12/16/2019$6,002
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,198
Total Non-Itemized Transactions with this Payee/Payer$1,423
Total of All Transactions with this Payee/Payer for This Schedule$14,621
HOTEL11/20/2019$13,198
Name and Address
(A)
JULIA SANCHEZ
700A AV DE L EPEE

OUTREMONT
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OTHER PROFESSIONAL SERVICES01/04/2019$5,000
Name and Address
(A)
LE GRAND LODGE
2396 RUE LABELLE

MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$40,823
HOTEL07/08/2019$6,500
HOTEL12/10/2019$34,000
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$62,640
OTHER PROFESSIONAL SERVICES01/02/2019$5,680
OTHER PROFESSIONAL SERVICES02/01/2019$5,680
OTHER PROFESSIONAL SERVICES03/01/2019$5,680
OTHER PROFESSIONAL SERVICES04/01/2019$5,360
OTHER PROFESSIONAL SERVICES05/01/2019$5,360
OTHER PROFESSIONAL SERVICES06/03/2019$5,360
OTHER PROFESSIONAL SERVICES10/01/2019$5,760
OTHER PROFESSIONAL SERVICES11/01/2019$5,760
OTHER PROFESSIONAL SERVICES12/02/2019$5,760
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,157
Total Non-Itemized Transactions with this Payee/Payer$4,412
Total of All Transactions with this Payee/Payer for This Schedule$187,569
USW @ WORK EXPENSES01/03/2019$22,793
USW @ WORK EXPENSES02/22/2019$22,950
USW @ WORK EXPENSES03/19/2019$23,381
USW @ WORK EXPENSES05/16/2019$22,254
USW @ WORK EXPENSES07/09/2019$22,870
USW @ WORK EXPENSES08/06/2019$22,456
USW @ WORK EXPENSES09/30/2019$24,672
USW @ WORK EXPENSES11/20/2019$21,781
Name and Address
(A)
NEWFOUNDLAND AND LABRADOR NDP
PO BOX 5275

ST. JOHN'S
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION04/24/2019$7,000
Name and Address
(A)
NL NDP CONVENTION
NL NDP PROVINCIAL HEADQUART
PO BOX 5275
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION05/01/2019$7,000
Name and Address
(A)
NORTHEASTERN ONTARIO AREA COUNCIL


ETOBICOKE
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,653
Total Non-Itemized Transactions with this Payee/Payer$4,582
Total of All Transactions with this Payee/Payer for This Schedule$16,235
PAC TRAINING08/08/2019$11,653
Name and Address
(A)
NOW COMMUNICATIONS GROUP INC
355 BURRARD ST
STE 440
VANCOUVER
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,301
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$43,613
VIDEO/MEDIA06/19/2019$38,301
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
PENNSYLVANIA AFL-CIO
RICK BLOOMINGDALE SECY-TREA
319 MARKET ST
HARRISBURG
PA
17101
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/11/2019$10,000
Name and Address
(A)
PROGRESS ALBERTA
10033 95 ST
STE 001
EDMONDTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/08/2019$10,000
Name and Address
(A)
SASKATCHEWAN NDP
1122 SASKATCHEWAN DR

REGINA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
CONTRIBUTION10/16/2019$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$14,956
Name and Address
(A)
STRATEGIC COMMUNICATIONS
1770 WEST 7TH AVENUE STE 30

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,434
Total Non-Itemized Transactions with this Payee/Payer$2,711
Total of All Transactions with this Payee/Payer for This Schedule$24,145
OTHER PROFESSIONAL SERVICES11/14/2019$7,244
OTHER PROFESSIONAL SERVICES12/04/2019$5,338
OTHER PROFESSIONAL SERVICES12/04/2019$8,852
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD SUITE

PASADENA
CA
91107-3119
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA01/09/2019$25,000
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VIDEO/MEDIA01/02/2019$5,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,654
USW @ WORK EXPENSES07/02/2019$12,654
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BLVD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,872
VIDEO/MEDIA11/19/2019$27,872
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
TROPICANA ATLANTIC CITY
BRIGHTON AVE AND THE BOARDW

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,832
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$14,932
AIRFARE09/24/2019$6,832
Name and Address
(A)
USW ELECTION ACCOUNT
800 234 EGLINGTON AVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,035,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,035,000
CONTRIBUTION09/10/2019$1,035,000
Name and Address
(A)
USW LOCAL UNION 00343
GRANT GOWDY, FIN. SEC.
R.R. #2, BOX 44 HWY 15
LYNDHURST
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION06/19/2019$6,000
Name and Address
(A)
USW LOCAL UNION 01023L
BRIAN ROBERTS, FIN. SEC.
116 W RIVERSIDE DR
SALEM
VA
24153-6201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
USW LOCAL UNION 01241
RICHARD WHITSON, FIN. SEC.
1005 FARMINGTON DRIVE
BARDSTOWN
KY
40004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,851
Total of All Transactions with this Payee/Payer for This Schedule$10,851
Name and Address
(A)
USW LOCAL UNION 01693
SHELLI CRABTREE, FIN. SEC.
1233 S TENTH ST
LOUISVILLE
KY
40210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,957
Total of All Transactions with this Payee/Payer for This Schedule$13,957
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,758
PAC TRAINING02/21/2019$6,758
Name and Address
(A)
USW LOCAL UNION 06860
KRISTOPHER KUHLME, FIN. SEC
PO BOX 687
EVELETH
MN
55734
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,029
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$8,875
LOST TIME02/27/2019$7,029
Name and Address
(A)
USW LOCAL UNION 07153
CHRIS J ELLIOTT, FIN. SEC.
50 BURTON MEADOWS
GRAYSON
KY
41143
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,330
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Name and Address
(A)
USW LOCAL UNION 09148
KATHERINE HARVEY, FIN. SEC.
128 NIECE SAWMILL SPUR
WEST LIBERTY
KY
41425
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$7,970
LOST TIME01/30/2019$7,640
Name and Address
(A)
USW LOCAL UNION 13-00001
STEVE LYLE, FIN. SEC.
2327 TEXAS AVE
TEXAS CITY
TX
77590
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,113
Total of All Transactions with this Payee/Payer for This Schedule$24,113
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,129
CONTRIBUTION01/24/2019$175,003
CONTRIBUTION02/22/2019$175,015
CONTRIBUTION03/13/2019$175,007
CONTRIBUTION04/12/2019$175,036
CONTRIBUTION05/20/2019$175,009
CONTRIBUTION06/17/2019$175,026
CONTRIBUTION07/12/2019$175,009
CONTRIBUTION08/13/2019$139,949
CONTRIBUTION08/13/2019$35,063
CONTRIBUTION09/13/2019$123,967
CONTRIBUTION09/13/2019$51,036
CONTRIBUTION10/11/2019$110,978
CONTRIBUTION10/18/2019$64,023
CONTRIBUTION11/15/2019$158,831
CONTRIBUTION11/15/2019$16,176
CONTRIBUTION12/16/2019$124,113
CONTRIBUTION12/17/2019$50,888
Name and Address
(A)
WENDELL AUGUST FORGE
2074 LEESBURG GROVE CITY RD

MERCER
PA
16137
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$8,635
OFFICE SUPPLIES & EXPENSE11/04/2019$5,383
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,407
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 SIXTEENTH ST NW
3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS03/05/2019$10,000
Name and Address
(A)
ACCE ACTION
3655 GRAND AVE
SUITE 250
LOS ANGELES
CA
90007
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/22/2019$10,000
Name and Address
(A)
ACORN CANADA
410-207 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS06/19/2019$5,000
Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH ST
2ND FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/16/2019$5,000
Name and Address
(A)
ADENA HEALTH SYSTEM
PO BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,797
Total Non-Itemized Transactions with this Payee/Payer$17,950
Total of All Transactions with this Payee/Payer for This Schedule$56,747
HEALTH AND SAFETY TRAINING04/04/2019$6,487
HEALTH AND SAFETY TRAINING05/15/2019$5,026
HEALTH AND SAFETY TRAINING07/02/2019$5,026
HEALTH AND SAFETY TRAINING09/19/2019$5,744
HEALTH AND SAFETY TRAINING10/02/2019$5,026
HEALTH AND SAFETY TRAINING10/15/2019$6,103
HEALTH AND SAFETY TRAINING11/20/2019$5,385
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
C/O TIDES CANADA INITIATIVE
360 215 SPADINA AVE
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS01/03/2019$25,000
Name and Address
(A)
ALBERT MILLER MD
179 W SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$35,370
Total of All Transactions with this Payee/Payer for This Schedule$47,820
HEALTH AND SAFETY TRAINING01/15/2019$5,370
HEALTH AND SAFETY TRAINING04/11/2019$7,080
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,717
PRINTING & COPYING03/14/2019$7,330
PRINTING & COPYING05/01/2019$6,387
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
401 WOOD ST
STE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
CONTRIBUTIONS02/13/2019$5,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,466
Total of All Transactions with this Payee/Payer for This Schedule$20,466
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY
JOHN A HOSINSKI PROGRAM OFF
SOLIDARITY CENTER AFRICA DE
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/22/2019$5,000
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,700
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$39,300
TRAINING01/04/2019$9,550
TRAINING01/04/2019$9,050
TRAINING05/08/2019$5,000
TRAINING12/12/2019$12,100
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
AFL-CIO
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/30/2019$5,000
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN
1010 VERMONT AVE NW
STE 513
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
OTHER PROFESSIONAL SERVICES08/22/2019$25,000
Name and Address
(A)
BAPTIST HEALTH
PO BOX 950257

LOUISVILLE
KY
40295
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,392
Total Non-Itemized Transactions with this Payee/Payer$4,416
Total of All Transactions with this Payee/Payer for This Schedule$52,808
HEALTH AND SAFETY TRAINING01/23/2019$6,992
HEALTH AND SAFETY TRAINING03/27/2019$5,888
HEALTH AND SAFETY TRAINING04/24/2019$9,936
HEALTH AND SAFETY TRAINING06/13/2019$6,440
HEALTH AND SAFETY TRAINING08/01/2019$7,728
HEALTH AND SAFETY TRAINING10/02/2019$11,408
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$8,565
CONTRIBUTIONS06/19/2019$6,000
Name and Address
(A)
BC LABOUR HERITAGE CENTRE
301 8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTIONS07/10/2019$10,000
Name and Address
(A)
BILL MAZEROSKI SCHOLARSHIP FUND
ATTN SAM BOSSIO
2233 LAKESIDE ESTATES
MORGANTOWN
WV
26508
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS06/13/2019$5,500
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,667
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTIONS06/19/2019$16,667
CONTRIBUTIONS11/18/2019$20,000
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$13,525
CONTRIBUTIONS05/30/2019$8,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
141 LAURER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTIONS03/05/2019$7,000
CONTRIBUTIONS04/24/2019$7,000
CONTRIBUTIONS04/25/2019$20,000
CONTRIBUTIONS05/22/2019$20,000
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
304 720 BATHURST ST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS07/29/2019$20,000
Name and Address
(A)
CANADIAN FOOTBALL LEAGUE
50 WELLINGTON ST E
3RD FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,025
CONTRIBUTIONS03/28/2019$48,025
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/20/2019$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS10/30/2019$5,000
Name and Address
(A)
CANADIANS FOR TAX FAIRNESS
234 EGLINTON AVE E
8TH FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTIONS04/24/2019$7,000
Name and Address
(A)
CATHOLIC YOUTH ASSOCIATION
286 MAIN ST

PITTSBURGH
PA
15201-2428
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/05/2019$5,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,589
Total of All Transactions with this Payee/Payer for This Schedule$27,589
Name and Address
(A)
CLUW
815 SIXTEENTH ST NW
2ND FL S
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS09/04/2019$5,000
Name and Address
(A)
CMG HEALTH WORKS
998 OAK RIDGE TPK
STE L 50
OAK RIDGE
TN
37830
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,427
Total of All Transactions with this Payee/Payer for This Schedule$14,427
Name and Address
(A)
COALITION OF BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/07/2019$5,000
Name and Address
(A)
COLUMBIA INSTITUTE
1166 ALBERNI ST
STE 1200
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS12/16/2019$5,500
Name and Address
(A)
COMFORT INN & SUITES
1829 AVENIDA DEL VALLE

TOA BAJA
PR
00949
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,550
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$58,950
TRAINING02/26/2019$7,950
TRAINING04/24/2019$26,700
TRAINING06/25/2019$6,900
TRAINING07/01/2019$8,700
TRAINING12/01/2019$6,300
Name and Address
(A)
CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVA
46411 TIMINE WAY

PENDLETON
OR
97801
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$37,770
TRAINING02/06/2019$24,750
TRAINING06/06/2019$6,750
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
COORDONNATEUR METALLOS / COTE-NORD
737 BOULEVARD LAURE BUREAU

SEPT ILES
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/16/2019$5,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,207
PROFESSIONAL SERVICES01/15/2019$8,207
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP
3467 BARRISTERS KEEPE CIR
FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,220
PROFESSIONAL SERVICES01/14/2019$6,913
PROFESSIONAL SERVICES01/17/2019$6,619
PROFESSIONAL SERVICES02/05/2019$7,557
PROFESSIONAL SERVICES04/16/2019$13,153
PROFESSIONAL SERVICES06/06/2019$14,210
PROFESSIONAL SERVICES08/15/2019$13,323
PROFESSIONAL SERVICES10/30/2019$14,006
PROFESSIONAL SERVICES12/12/2019$7,439
Name and Address
(A)
DELL MARKETING L.P
PO BOX 643561

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,782
CONTRIBUTIONS06/18/2019$27,782
Name and Address
(A)
DELTA AIR


MARYLAND HTS
MO
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,419
Total of All Transactions with this Payee/Payer for This Schedule$13,419
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
DEMOS
ATTN DEVELOPMENT
80 BROAD ST
NEW YORK
NY
10004
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/15/2019$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTIONS10/04/2019$100,000
Name and Address
(A)
ENERGY21 LTD
7426 SONG LAKE RD

TULLY
NY
13159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PROFESSIONAL SERVICES01/29/2019$5,000
Name and Address
(A)
EPILEPSY FOUNDATION WESTERN/CENTRAL PA
ATTN COLLEEN FULKERSON
1501 REEDSDALE ST
PITTSBURGH
PA
15233
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/10/2019$5,000
Name and Address
(A)
FAMILY VALUES @ WORK
LABOR MPROJECT FOR ORKING F
1101 FIFTEENTH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/07/2019$5,000
Name and Address
(A)
GREAT LAKES OSHA EDUCATION CENTER
160 PANZECA WY
RM 129B
CINCINNATI
OH
45267-0056
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR 2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/24/2019$5,000
Name and Address
(A)
HEALTHCARE-NOW
9A HAMILTON PL

BOSTON
MA
02108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/01/2019$5,000
Name and Address
(A)
HEARTLAND CAPITAL STRATEGIES
ATTN TOM CROFT
1112 S BRADDOCK AVE
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/15/2019$10,000
Name and Address
(A)
HOCKEY STICKS TOGETHER FOUNDATION
3498 GRAND AVE

PITTSBURGH
PA
15225
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTIONS05/09/2019$6,000
Name and Address
(A)
HOLIDAY INN EXPRESS
10 LANDINGS DR

PITTSBURGH
PA
15238
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
HOLZER CLINIC
90 JACKSON PIKE

GALLIPOLIS
OH
45631
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,038
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$10,315
HEALTH AND SAFETY TRAINING09/19/2019$10,038
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
18 WEST 21 ST
STE 901
NEW YORK
NY
10010
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/06/2019$5,000
Name and Address
(A)
IREC
10 555 AVE DE BOIS DE BOULO

MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/07/2019$5,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
JDRF
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS01/29/2019$7,500
Name and Address
(A)
JOBS TO MOVE AMERICA
525 S HEWITT ST

LOS ANGELES
CA
90013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS10/31/2019$25,000
Name and Address
(A)
JUST HARVEST
16 TERMINAL WAY

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS09/10/2019$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 SIXTEENTH ST NW
THIRD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/31/2019$5,000
Name and Address
(A)
LABOUR HERITAGE CENTRE
#301-8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS01/04/2019$10,000
CONTRIBUTIONS08/09/2019$10,000
Name and Address
(A)
LAURENTIAN UNIVERSITY
935 RAMSAY LAKE RD

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS12/13/2019$9,000
Name and Address
(A)
LAURENTIAN UNIVERSITY (CROSH)
935 RAMSEY LAKE RD

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
CONTRIBUTIONS06/03/2019$75,000
CONTRIBUTIONS12/10/2019$9,000
Name and Address
(A)
LEE A WELPER
2117 STREBOR ST

DURHAM
NC
27705
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
MACHEN FAMILY MEDICINE
3500 POTOMAC WAY
STE 100
IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
HEALTH AND SAFETY TRAINING02/26/2019$25,200
HEALTH AND SAFETY TRAINING04/04/2019$10,800
HEALTH AND SAFETY TRAINING04/17/2019$10,800
HEALTH AND SAFETY TRAINING06/13/2019$16,400
HEALTH AND SAFETY TRAINING07/24/2019$8,800
HEALTH AND SAFETY TRAINING10/02/2019$17,600
HEALTH AND SAFETY TRAINING10/30/2019$12,400
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,900
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$399,000
TRAINING01/04/2019$27,000
TRAINING01/04/2019$45,000
TRAINING01/04/2019$19,360
TRAINING03/14/2019$21,000
TRAINING03/14/2019$5,750
TRAINING03/14/2019$8,800
TRAINING03/20/2019$12,000
TRAINING05/08/2019$7,550
TRAINING05/08/2019$24,000
TRAINING05/08/2019$45,000
TRAINING05/15/2019$12,400
TRAINING05/15/2019$5,280
TRAINING07/24/2019$10,400
TRAINING08/16/2019$8,000
TRAINING08/16/2019$14,080
TRAINING08/16/2019$7,040
TRAINING10/02/2019$12,400
TRAINING10/02/2019$10,560
TRAINING10/30/2019$26,000
TRAINING11/14/2019$35,000
TRAINING11/20/2019$5,200
TRAINING11/20/2019$9,680
TRAINING12/16/2019$20,400
Name and Address
(A)
MARCH OF DIMES
5168 CAMPBELLS RUN RD

PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/13/2019$5,000
Name and Address
(A)
MARK D CATLIN
10065 WINDSTREAM DR
UNIT 2
COLUMBIA
MD
21044
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
MARK GRIFFON CONSULTING LLC
129 PELHAM ROAD

SALEM
NH
03079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Name and Address
(A)
MAYWORKS
33 CECIL STREET #101

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/04/2019$5,000
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,052
Total Non-Itemized Transactions with this Payee/Payer$29,154
Total of All Transactions with this Payee/Payer for This Schedule$111,206
HEALTH AND SAFETY TRAINING01/04/2019$9,366
HEALTH AND SAFETY TRAINING06/06/2019$9,535
HEALTH AND SAFETY TRAINING06/20/2019$12,682
HEALTH AND SAFETY TRAINING08/28/2019$41,356
HEALTH AND SAFETY TRAINING09/19/2019$9,113
Name and Address
(A)
MON VALLEY UNEMPLOYMENT COMMITTEE
841 CALIFORNIA AVE

PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/02/2019$5,000
Name and Address
(A)
MULTIPLYING GOOD
15 WEST 38 ST
STE 1210
NEW YORK
NY
10018
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CONTRIBUTIONS11/01/2019$10,000
CONTRIBUTIONS12/10/2019$17,500
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CTR BLVD
RM 524
PITTSBURGH
PA
15235
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
CONTRIBUTIONS02/13/2019$5,000
CONTRIBUTIONS04/05/2019$5,000
Name and Address
(A)
NATIONAL CHILD ID PROGRAM
624 TEXAS CENTRAL PKWY

WACO
TX
76712
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,574
CONTRIBUTIONS08/15/2019$6,476
CONTRIBUTIONS08/15/2019$8,098
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
TIM WATERS USW
FIVE GATEWAY CTR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$19,359
CONTRIBUTIONS12/17/2019$10,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
674 S LA FAYETTE PARK PL

LOS ANGELES
CA
90057
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,200
TRAINING08/07/2019$20,000
TRAINING10/09/2019$22,200
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT
ATTN NELP50 GALA
90 BROAD ST
NEW YORK
NY
10004
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/10/2019$5,000
Name and Address
(A)
NATIONAL JEWISH HEALTH
PO BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,955
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$199,178
HEALTH AND SAFETY TRAINING01/15/2019$17,093
HEALTH AND SAFETY TRAINING01/15/2019$19,942
HEALTH AND SAFETY TRAINING01/23/2019$13,294
HEALTH AND SAFETY TRAINING04/04/2019$27,538
HEALTH AND SAFETY TRAINING04/17/2019$12,582
HEALTH AND SAFETY TRAINING06/13/2019$19,942
HEALTH AND SAFETY TRAINING07/10/2019$22,553
HEALTH AND SAFETY TRAINING08/01/2019$14,481
HEALTH AND SAFETY TRAINING10/02/2019$13,294
HEALTH AND SAFETY TRAINING10/02/2019$20,179
HEALTH AND SAFETY TRAINING10/30/2019$13,057
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/25/2019$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
CONTRIBUTIONS09/12/2019$10,000
Name and Address
(A)
NEW YORK STATE AFL-CIO
100 SOUTH SWAN STREET

ALBANY
NY
12210
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NORTH MAIN RENAISSANCE LLC
2091 SR 725

DAYTON
OH
45459
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
OAK RIDGE ASSOCIATED UNIVERSITIES INC
PAYMENT CENTER - MS-43
PO BOX 117
OAK RIDGE
TN
37831-0117
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,676
Total of All Transactions with this Payee/Payer for This Schedule$20,676
Name and Address
(A)
OCCUPATIONAL HEALTH CENTERS OF OHIO P A CO
PO BOX 5012

SOUTHFIELD
MI
48086-5012
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,291
Total of All Transactions with this Payee/Payer for This Schedule$37,291
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE SUITE 202

NORTH YORK
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS04/15/2019$35,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
CONTRIBUTIONS01/11/2019$5,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P O BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,105
Total of All Transactions with this Payee/Payer for This Schedule$40,105
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$67,000
CONTRIBUTIONS05/23/2019$35,000
CONTRIBUTIONS10/17/2019$25,000
CONTRIBUTIONS10/18/2019$5,000
Name and Address
(A)
PICS SOCIETY
12725 EIGHTIETH AVE
UNIT 205
SURREY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS11/19/2019$6,000
Name and Address
(A)
PITTSBURGH FORMER PLAYERS CHAPTER
25 N BRYANT AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/13/2019$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
PRIDE AT WORK
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS05/03/2019$7,500
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,717
Total Non-Itemized Transactions with this Payee/Payer$56,725
Total of All Transactions with this Payee/Payer for This Schedule$62,442
HEALTH AND SAFETY TRAINING01/15/2019$5,717
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS02/01/2019$35,000
Name and Address
(A)
REPAIRERS OF THE BREACH
PO BOX 1638

GOLDSBORO
NC
27533
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS04/15/2019$30,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,506,002
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$1,513,132
HEALTH AND SAFETY TRAINING01/15/2019$99,015
HEALTH AND SAFETY TRAINING02/20/2019$118,837
HEALTH AND SAFETY TRAINING03/20/2019$48,033
HEALTH AND SAFETY TRAINING03/20/2019$49,950
HEALTH AND SAFETY TRAINING04/11/2019$36,806
HEALTH AND SAFETY TRAINING06/06/2019$118,910
HEALTH AND SAFETY TRAINING06/06/2019$26,885
HEALTH AND SAFETY TRAINING06/06/2019$7,426
HEALTH AND SAFETY TRAINING06/06/2019$100,196
HEALTH AND SAFETY TRAINING06/13/2019$115,367
HEALTH AND SAFETY TRAINING07/24/2019$181,979
HEALTH AND SAFETY TRAINING08/15/2019$115,732
HEALTH AND SAFETY TRAINING08/28/2019$16,014
HEALTH AND SAFETY TRAINING09/19/2019$122,170
HEALTH AND SAFETY TRAINING10/16/2019$94,364
HEALTH AND SAFETY TRAINING11/14/2019$116,010
HEALTH AND SAFETY TRAINING12/09/2019$138,308
Name and Address
(A)
ROBERT W ROHR
3547 SW SUMMERWOOD RD

TOPEKA
KS
66614
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
ROCCO P CIFRESE MD
1995 E SEVENTEENTH ST

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,600
HEALTH AND SAFETY TRAINING01/15/2019$6,800
HEALTH AND SAFETY TRAINING01/15/2019$8,800
HEALTH AND SAFETY TRAINING02/26/2019$9,200
HEALTH AND SAFETY TRAINING04/04/2019$7,200
HEALTH AND SAFETY TRAINING04/11/2019$8,400
HEALTH AND SAFETY TRAINING05/15/2019$10,800
HEALTH AND SAFETY TRAINING06/13/2019$6,400
HEALTH AND SAFETY TRAINING07/24/2019$8,000
HEALTH AND SAFETY TRAINING09/19/2019$7,600
HEALTH AND SAFETY TRAINING10/15/2019$8,400
HEALTH AND SAFETY TRAINING10/15/2019$5,200
HEALTH AND SAFETY TRAINING11/20/2019$6,800
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,045
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$36,513
AUDITING05/24/2019$10,008
AUDITING07/08/2019$12,000
AUDITING08/19/2019$6,037
Name and Address
(A)
SOUTHERN OHIO MEDICAL CENTER
1248 KINNEYS LANE

PORTSMOUTH
OH
45662-2927
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,795
Total Non-Itemized Transactions with this Payee/Payer$18,690
Total of All Transactions with this Payee/Payer for This Schedule$76,485
HEALTH AND SAFETY TRAINING01/15/2019$8,540
HEALTH AND SAFETY TRAINING01/23/2019$6,515
HEALTH AND SAFETY TRAINING04/04/2019$5,785
HEALTH AND SAFETY TRAINING07/10/2019$5,925
HEALTH AND SAFETY TRAINING09/19/2019$6,200
HEALTH AND SAFETY TRAINING09/19/2019$5,670
HEALTH AND SAFETY TRAINING10/15/2019$5,975
HEALTH AND SAFETY TRAINING11/20/2019$6,630
HEALTH AND SAFETY TRAINING11/20/2019$6,555
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
TAB SERVICE COMPANY
310 SOUTH RACINE AVE
6TH FLOOR SOUTH
CHICAGO
IL
60607-2841
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$8,657
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
THE AMERICAN PROSPECT
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/25/2019$5,000
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,313
Total Non-Itemized Transactions with this Payee/Payer$40,063
Total of All Transactions with this Payee/Payer for This Schedule$701,376
HEALTH AND SAFETY TRAINING01/12/2019$26,885
HEALTH AND SAFETY TRAINING01/14/2019$6,377
HEALTH AND SAFETY TRAINING01/14/2019$22,161
HEALTH AND SAFETY TRAINING02/13/2019$38,492
HEALTH AND SAFETY TRAINING02/26/2019$23,442
HEALTH AND SAFETY TRAINING03/06/2019$5,284
HEALTH AND SAFETY TRAINING03/20/2019$24,590
HEALTH AND SAFETY TRAINING03/20/2019$38,849
HEALTH AND SAFETY TRAINING04/24/2019$24,206
HEALTH AND SAFETY TRAINING04/24/2019$31,607
HEALTH AND SAFETY TRAINING04/24/2019$6,770
HEALTH AND SAFETY TRAINING06/13/2019$23,378
HEALTH AND SAFETY TRAINING06/13/2019$17,981
HEALTH AND SAFETY TRAINING06/20/2019$14,162
HEALTH AND SAFETY TRAINING06/20/2019$14,169
HEALTH AND SAFETY TRAINING06/20/2019$18,751
HEALTH AND SAFETY TRAINING07/11/2019$9,394
HEALTH AND SAFETY TRAINING10/07/2019$7,303
HEALTH AND SAFETY TRAINING10/09/2019$10,050
HEALTH AND SAFETY TRAINING10/09/2019$34,680
HEALTH AND SAFETY TRAINING10/09/2019$31,245
HEALTH AND SAFETY TRAINING10/09/2019$8,383
HEALTH AND SAFETY TRAINING10/09/2019$34,335
HEALTH AND SAFETY TRAINING10/23/2019$32,985
HEALTH AND SAFETY TRAINING10/23/2019$30,756
HEALTH AND SAFETY TRAINING11/14/2019$28,474
HEALTH AND SAFETY TRAINING11/14/2019$7,399
HEALTH AND SAFETY TRAINING11/14/2019$30,890
HEALTH AND SAFETY TRAINING12/01/2019$18,506
HEALTH AND SAFETY TRAINING12/01/2019$8,664
HEALTH AND SAFETY TRAINING12/01/2019$31,145
Name and Address
(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,367
FACILITY RENTAL11/14/2019$29,367
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
TRAINING06/14/2019$20,000
Name and Address
(A)
TIDES CANADA INITIATIVES SOCIETY
400 163 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS11/14/2019$25,000
Name and Address
(A)
TOWN OF TRENTON
PO BOX 328
120 MAIN ST
TRENTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,353
CONTRIBUTIONS08/14/2019$7,353
Name and Address
(A)
TRUSTEES OF TUFTS COLLEGE
SPONSORED PROGRAMS ACCOUNTI
136 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$30,104
HEALTH AND SAFETY TRAINING07/02/2019$12,000
HEALTH AND SAFETY TRAINING07/02/2019$12,000
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,342
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$16,706
AIRFARE02/22/2019$6,342
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE

PITTSBURGH
PA
15230
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS01/02/2019$50,000
Name and Address
(A)
UNITED WAY OF BEAVER COUNTY
3582 BRODHEAD ROAD, SUITE 2

MONACA
PA
15061
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNITED WAY OF LOWER MAINLAND
4543 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS03/27/2019$5,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920-1511
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$13,515
Name and Address
(A)
US HEALTHWORKS MEDICAL GRP OF OH INC
PO BOX 404500

ATLANTA
GA
30384
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$10,193
HEALTH AND SAFETY TRAINING01/15/2019$6,068
Name and Address
(A)
USW CANADIAN NATIONAL OFFICE
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,176
Total of All Transactions with this Payee/Payer for This Schedule$14,176
CONFERENCE03/27/2019$5,000
REIMBURSEMENT04/16/2019$5,000
Name and Address
(A)
USW LOCAL UNION 00288
133 RALEIGH RD

OAK RIDGE
TN
37830
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
USW LOCAL UNION 00550
P O BOX 494

PADUCAH
KY
42002
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
FACILITY RENTAL11/07/2019$9,600
Name and Address
(A)
USW LOCAL UNION 00689
2288 WAKEFIELD MOUND ROAD

PIKETON
OH
45661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 01005
BARRY HOUSE, FIN. SEC.
350 KENILWORTH AVE. N.
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
USW LOCAL UNION 09700
ERIC MOORE, FIN. SEC.
8310, RUE DESORMEAUX
BECANCOUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,885
CONTRIBUTIONS02/07/2019$16,885
Name and Address
(A)
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY
STE 512
WEXFORD
PA
15090
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTIONS03/12/2019$5,000
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,750
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$86,650
TRAINING03/27/2019$8,925
TRAINING03/27/2019$9,400
TRAINING03/27/2019$16,700
TRAINING06/13/2019$19,525
TRAINING08/08/2019$29,200
Name and Address
(A)
WORK ENVIRONMENT COUNCIL
172 W STATE ST
SECOND FLOOR
TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS09/12/2019$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE
PO BOX 618
MADISON SQUARE STATION
NEW YORK
NY
10159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/21/2019$5,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,846
Total Non-Itemized Transactions with this Payee/Payer$3,177
Total of All Transactions with this Payee/Payer for This Schedule$37,023
FACILITY RENTAL03/27/2019$33,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ACALVIO
2520 MISSION COLLEGE BLVD
STE 110
SANTA CLARA
CA
95054
Type or Classification
(B)
COMPUTER
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
COMPUTER SUPPORT & LICENSE FEES06/11/2019$9,000
Name and Address
(A)
ACCOUNTEMPS
PO BOX 57349
STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
ACCOUNTEMPS USA
12400 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
ADECCO
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,338
Total of All Transactions with this Payee/Payer for This Schedule$44,338
Name and Address
(A)
AEC GROUP INC
PO BOX 645389

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$5,576
COMPUTER SUPPORT & LICENSE FEES08/19/2019$5,114
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,757
Total Non-Itemized Transactions with this Payee/Payer$23,860
Total of All Transactions with this Payee/Payer for This Schedule$33,617
AIRFARE04/12/2019$9,757
Name and Address
(A)
AMUNDI PIONEER INSTITUITIONAL ASSET MGMT
ATTN CORPORATE TREASURY
60 STATE ST
BOSTON
MA
02109
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,968
INVESTMENT SERVICES02/11/2019$93,846
INVESTMENT SERVICES05/06/2019$93,440
INVESTMENT SERVICES09/26/2019$83,682
Name and Address
(A)
AON REED STENHOUSE INC
LOCKBOX 917370
PO BOX 4090 STN A
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,655
INSURANCE06/11/2019$12,988
INSURANCE06/11/2019$114,725
INSURANCE11/26/2019$12,988
INSURANCE11/26/2019$11,954
Name and Address
(A)
AON RISK SERVICES CENTRAL INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,087
Total Non-Itemized Transactions with this Payee/Payer$19,323
Total of All Transactions with this Payee/Payer for This Schedule$629,410
INSURANCE01/14/2019$26,294
INSURANCE02/12/2019$9,365
INSURANCE02/12/2019$12,875
INSURANCE04/30/2019$17,638
INSURANCE06/11/2019$27,084
INSURANCE06/11/2019$115,440
INSURANCE07/01/2019$127,853
INSURANCE07/01/2019$57,006
INSURANCE11/18/2019$203,657
INSURANCE12/17/2019$12,875
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,592
Total of All Transactions with this Payee/Payer for This Schedule$27,592
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,187
Total Non-Itemized Transactions with this Payee/Payer$87,968
Total of All Transactions with this Payee/Payer for This Schedule$304,155
TELEPHONE01/01/2019$7,287
TELEPHONE01/09/2019$7,083
TELEPHONE01/15/2019$7,004
TELEPHONE01/16/2019$6,983
TELEPHONE02/13/2019$7,980
TELEPHONE03/14/2019$7,045
TELEPHONE03/18/2019$6,789
TELEPHONE03/18/2019$7,130
TELEPHONE04/11/2019$7,146
TELEPHONE04/15/2019$6,744
TELEPHONE05/17/2019$6,744
TELEPHONE05/20/2019$7,086
TELEPHONE06/19/2019$7,720
MANAGED INTERNET SERVICES06/19/2019$11,052
TELEPHONE06/20/2019$7,079
COMPUTER SUPPORT & LICENSE FEES06/28/2019$12,600
TELEPHONE07/18/2019$7,355
TELEPHONE07/22/2019$7,044
COMPUTER SUPPORT & LICENSE FEES08/05/2019$6,075
TELEPHONE08/20/2019$7,356
TELEPHONE08/22/2019$7,054
TELEPHONE09/12/2019$7,356
TELEPHONE09/19/2019$7,087
TELEPHONE10/21/2019$7,028
TELEPHONE10/21/2019$7,416
TELEPHONE11/25/2019$7,416
TELEPHONE11/26/2019$7,108
TELEPHONE12/19/2019$7,416
TELEPHONE12/19/2019$7,004
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,731
Total Non-Itemized Transactions with this Payee/Payer$51,476
Total of All Transactions with this Payee/Payer for This Schedule$57,207
MANAGED INTERNET SERVICES01/03/2019$5,731
Name and Address
(A)
ATLASSIAN PTY LTD
LEVEL 6
341 GEORGE ST
SYDNEY
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,651
COMPUTER SUPPORT & LICENSE FEES09/23/2019$14,017
COMPUTER SUPPORT & LICENSE FEES10/24/2019$6,634
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
BANK OF AMERICA, N.A.
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,877
Total of All Transactions with this Payee/Payer for This Schedule$17,877
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,058
Total of All Transactions with this Payee/Payer for This Schedule$26,058
Name and Address
(A)
BFI WASTE SVCS OF PENNSYLVANIA LLC
P O BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,762
Total of All Transactions with this Payee/Payer for This Schedule$11,762
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,880
Total Non-Itemized Transactions with this Payee/Payer$10,847
Total of All Transactions with this Payee/Payer for This Schedule$22,727
UTILITIES01/14/2019$5,769
UTILITIES02/14/2019$6,111
Name and Address
(A)
BUCK GLOBAL LLC
PO BOX 207640

DALLAS
TX
75320-7640
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,272
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$173,828
OTHER PROFESSIONAL SERVICES02/27/2019$24,878
OTHER PROFESSIONAL SERVICES07/08/2019$16,980
OTHER PROFESSIONAL SERVICES07/08/2019$36,523
OTHER PROFESSIONAL SERVICES09/26/2019$5,926
OTHER PROFESSIONAL SERVICES09/26/2019$18,053
OTHER PROFESSIONAL SERVICES09/26/2019$41,138
OTHER PROFESSIONAL SERVICES11/12/2019$5,476
OTHER PROFESSIONAL SERVICES11/26/2019$8,047
OTHER PROFESSIONAL SERVICES12/17/2019$9,251
Name and Address
(A)
CAMBIAR INVESTORS
200 COLUMBINE ST
STE 800
DENVER
CO
80206
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,217
INVESTMENT SERVICES02/12/2019$13,443
INVESTMENT SERVICES02/12/2019$12,934
INVESTMENT SERVICES05/08/2019$14,145
INVESTMENT SERVICES05/08/2019$14,695
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,550
Total Non-Itemized Transactions with this Payee/Payer$13,173
Total of All Transactions with this Payee/Payer for This Schedule$65,723
USW @ WORK EXPENSES06/26/2019$7,635
POSTAGE10/30/2019$36,570
USW @ WORK EXPENSES10/30/2019$8,345
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,457
Total Non-Itemized Transactions with this Payee/Payer$43,078
Total of All Transactions with this Payee/Payer for This Schedule$67,535
BANK FEES02/28/2019$10,145
BANK FEES11/30/2019$8,175
BANK FEES12/31/2019$6,137
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
BOOKS/SUBSCRIPTIONS06/26/2019$5,650
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,718
Total of All Transactions with this Payee/Payer for This Schedule$10,718
Name and Address
(A)
CAROL HARRIS STAFFING LLC
2703 MOSSIDE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,809
Total of All Transactions with this Payee/Payer for This Schedule$44,809
Name and Address
(A)
CBIZ RETIREMENT PLAN SERVICES
CBIZ RPS
P O BOX 826435
PHILADELPHIA
PA
19182
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,339
ACTUARIAL SERVICES01/30/2019$41,339
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,520
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$72,020
COMPUTER SUPPORT & LICENSE FEES03/18/2019$9,051
COMPUTER SUPPORT & LICENSE FEES06/04/2019$34,454
COMPUTER SUPPORT & LICENSE FEES09/09/2019$12,194
COMPUTER SUPPORT & LICENSE FEES11/04/2019$5,821
Name and Address
(A)
CENTRAL PENSION FUND
DEPARTMENT 76

WASHINGTON
DC
20055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,169
ENGINEERING SERVICES01/31/2019$11,842
ENGINEERING SERVICES02/28/2019$12,491
ENGINEERING SERVICES03/31/2019$10,319
ENGINEERING SERVICES04/30/2019$11,536
ENGINEERING SERVICES05/31/2019$11,740
ENGINEERING SERVICES06/30/2019$12,254
ENGINEERING SERVICES07/31/2019$11,020
ENGINEERING SERVICES08/31/2019$12,483
ENGINEERING SERVICES09/30/2019$12,629
ENGINEERING SERVICES10/31/2019$13,080
ENGINEERING SERVICES11/30/2019$12,448
ENGINEERING SERVICES12/31/2019$12,327
Name and Address
(A)
CHARLES M BOLIG
315 ABERDEEN AVE

EXTON
PA
19341
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,740
Total of All Transactions with this Payee/Payer for This Schedule$57,740
Name and Address
(A)
CHEM-AQUA INC
23261 NETWORK PLACE

CHICAGO
IL
60673-1232
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,303
Total Non-Itemized Transactions with this Payee/Payer$28,005
Total of All Transactions with this Payee/Payer for This Schedule$35,308
HVAC MAINT C.SVC CHEM TRT04/30/2019$7,303
Name and Address
(A)
CODE 42 SOFTWARE INC
DEPT CH19982

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,967
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$22,970
COMPUTER SUPPORT & LICENSE FEES06/19/2019$21,967
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,136
Total of All Transactions with this Payee/Payer for This Schedule$17,136
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,218
Total Non-Itemized Transactions with this Payee/Payer$96,822
Total of All Transactions with this Payee/Payer for This Schedule$105,040
LEASING COSTS07/12/2019$8,218
Name and Address
(A)
COMDOC
PO BOX 936697

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
CONCERTED ACTION
DBA BLUE BULLDOG DIGITAL IN
1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer$23,363
Total of All Transactions with this Payee/Payer for This Schedule$30,077
PRINTING & COPYING02/19/2019$6,714
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,277
Total of All Transactions with this Payee/Payer for This Schedule$14,277
Name and Address
(A)
CS MCKEE LP
P.O. BOX 536059

PITTSBURGH
PA
15253
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,114
Total Non-Itemized Transactions with this Payee/Payer$14,547
Total of All Transactions with this Payee/Payer for This Schedule$482,661
INVESTMENT SERVICES02/11/2019$35,798
INVESTMENT SERVICES02/11/2019$55,445
INVESTMENT SERVICES02/11/2019$22,069
INVESTMENT SERVICES05/06/2019$22,826
INVESTMENT SERVICES05/06/2019$57,309
INVESTMENT SERVICES05/06/2019$36,995
INVESTMENT SERVICES08/20/2019$27,983
INVESTMENT SERVICES08/20/2019$65,851
INVESTMENT SERVICES08/20/2019$23,595
INVESTMENT SERVICES11/26/2019$28,668
INVESTMENT SERVICES11/26/2019$24,167
INVESTMENT SERVICES11/26/2019$67,408
Name and Address
(A)
DELL MARKETING L.P
PO BOX 643561

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,608
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$11,370
COMPUTER SUPPORT & LICENSE FEES10/21/2019$5,304
COMPUTER SUPPORT & LICENSE FEES10/30/2019$5,304
Name and Address
(A)
DIETZ PHOTOGRAPHY LLC
339 E COOPER ST

SLIPPERY ROCK
PA
16027
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,560
Total Non-Itemized Transactions with this Payee/Payer$42,092
Total of All Transactions with this Payee/Payer for This Schedule$70,652
OTHER PROFESSIONAL SERVICES04/17/2019$5,428
OTHER PROFESSIONAL SERVICES11/25/2019$5,746
OTHER PROFESSIONAL SERVICES12/19/2019$10,500
OTHER PROFESSIONAL SERVICES12/19/2019$6,886
Name and Address
(A)
DIRECTOR OF FINANCE BALTIMORE CITY
REVENUE COLLECTIONS
PO BOX 17535
BALTIMORE
MD
21297
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,311
Total of All Transactions with this Payee/Payer for This Schedule$9,311
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,929
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$275,242
UTILITIES-ELECTRICITY01/31/2019$21,467
UTILITIES-ELECTRICITY02/28/2019$20,523
UTILITIES-ELECTRICITY03/31/2019$21,647
UTILITIES-ELECTRICITY04/30/2019$21,590
UTILITIES-ELECTRICITY05/31/2019$20,626
UTILITIES-ELECTRICITY06/30/2019$21,870
UTILITIES-ELECTRICITY07/31/2019$23,550
UTILITIES-ELECTRICITY08/31/2019$29,051
UTILITIES-ELECTRICITY09/30/2019$26,252
UTILITIES-ELECTRICITY10/31/2019$24,274
UTILITIES-ELECTRICITY11/30/2019$21,277
UTILITIES-ELECTRICITY12/31/2019$20,802
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,374
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$749,492
INVESTMENT SERVICES02/12/2019$55,101
INVESTMENT SERVICES02/12/2019$47,078
INVESTMENT SERVICES02/12/2019$63,809
INVESTMENT SERVICES05/06/2019$52,658
INVESTMENT SERVICES05/06/2019$72,066
INVESTMENT SERVICES05/06/2019$62,380
INVESTMENT SERVICES08/20/2019$55,984
INVESTMENT SERVICES08/20/2019$76,881
INVESTMENT SERVICES08/20/2019$66,640
INVESTMENT SERVICES11/26/2019$55,082
INVESTMENT SERVICES11/26/2019$65,741
INVESTMENT SERVICES11/26/2019$75,954
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,631
Total Non-Itemized Transactions with this Payee/Payer$33,001
Total of All Transactions with this Payee/Payer for This Schedule$47,632
TRANSPORTATION07/24/2019$14,631
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,686
Total of All Transactions with this Payee/Payer for This Schedule$42,686
Name and Address
(A)
FENNICK GROUP INC D/B/A STRONGLAND ROOFING SYSTEMS
1465 AIRPORT ROAD

VANDERGRIFT
PA
15690
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
BILLABLE CONST SERVICES04/30/2019$5,700
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW RD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,540
Total Non-Itemized Transactions with this Payee/Payer$14,267
Total of All Transactions with this Payee/Payer for This Schedule$22,807
BILLABLE CONST SERVICES02/28/2019$8,540
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
G&E REAL ESTATE MGMT SERVICES INC
110 EAST 59TH ST
7TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,532
Total Non-Itemized Transactions with this Payee/Payer$15,745
Total of All Transactions with this Payee/Payer for This Schedule$594,277
ENGINEERING & ADMIN SERVICES01/31/2019$19,598
ENGINEERING & ADMIN SERVICES01/31/2019$26,076
ENGINEERING & ADMIN SERVICES01/31/2019$20,928
ENGINEERING & ADMIN SERVICES02/28/2019$22,908
ENGINEERING & ADMIN SERVICES02/28/2019$20,653
ENGINEERING & ADMIN SERVICES03/31/2019$20,666
ENGINEERING & ADMIN SERVICES03/31/2019$20,708
ENGINEERING & ADMIN SERVICES04/30/2019$23,141
ENGINEERING & ADMIN SERVICES04/30/2019$26,397
ENGINEERING & ADMIN SERVICES05/31/2019$21,720
ENGINEERING & ADMIN SERVICES05/31/2019$21,306
ENGINEERING & ADMIN SERVICES06/30/2019$20,227
ENGINEERING & ADMIN SERVICES06/30/2019$23,008
ENGINEERING & ADMIN SERVICES07/31/2019$21,306
ENGINEERING & ADMIN SERVICES07/31/2019$22,142
ENGINEERING & ADMIN SERVICES07/31/2019$20,253
ENGINEERING & ADMIN SERVICES08/31/2019$21,377
ENGINEERING & ADMIN SERVICES08/31/2019$20,786
ENGINEERING & ADMIN SERVICES09/30/2019$23,790
ENGINEERING & ADMIN SERVICES10/31/2019$19,884
ENGINEERING & ADMIN SERVICES10/31/2019$8,676
ENGINEERING & ADMIN SERVICES10/31/2019$20,476
ENGINEERING & ADMIN SERVICES10/31/2019$21,727
ENGINEERING & ADMIN SERVICES11/30/2019$21,013
ENGINEERING & ADMIN SERVICES12/31/2019$38,500
ENGINEERING & ADMIN SERVICES12/31/2019$8,867
ENGINEERING & ADMIN SERVICES12/31/2019$22,399
Name and Address
(A)
GOWLING WLG LLP
1 FIRST CANADIAN PL
STE 1600
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,700
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$100,024
LEGAL FEES04/04/2019$5,051
LEGAL FEES04/15/2019$21,981
LEGAL FEES07/08/2019$27,447
LEGAL FEES08/20/2019$16,856
LEGAL FEES08/20/2019$20,365
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
GRUNAU COMPANY INC
PO BOX 74008409

CHICAGO
IL
60674-8409
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,255
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$10,133
SEC/SAFETY-C.SVC SPRINK11/30/2019$8,255
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,293
INSURANCE02/05/2019$32,811
INSURANCE02/12/2019$74,214
INSURANCE06/24/2019$93,011
INSURANCE07/01/2019$34,876
INSURANCE08/01/2019$34,877
INSURANCE09/03/2019$34,876
INSURANCE10/03/2019$34,876
INSURANCE11/04/2019$34,876
INSURANCE12/10/2019$34,876
Name and Address
(A)
HARTFORD FIRE INSURANCE CO
P O BOX 731178

DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
INSURANCE01/09/2019$5,775
Name and Address
(A)
HUDSONS BAY
C/O ELIZABETH SHYMKO
2451 DRUMMOND CT
KAMLOOPS
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
OFFICE SUPPLIES & EXPENSE11/14/2019$8,300
Name and Address
(A)
HYATT REGENCY
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,746
HOTEL12/16/2019$24,746
Name and Address
(A)
ICONECTIV LLC
TELCORDIA TECHNOLOGIES DBA
PO BOX 9582
NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMPUTER SUPPORT & LICENSE FEES04/15/2019$6,000
COMPUTER SUPPORT & LICENSE FEES09/25/2019$6,000
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,039
Total of All Transactions with this Payee/Payer for This Schedule$9,039
Name and Address
(A)
INSIGHT DIRECT USA INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,568
Total Non-Itemized Transactions with this Payee/Payer$25,357
Total of All Transactions with this Payee/Payer for This Schedule$39,925
COMPUTER SUPPORT & LICENSE FEES04/29/2019$7,401
COMPUTER SUPPORT & LICENSE FEES06/19/2019$7,167
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,050
Total of All Transactions with this Payee/Payer for This Schedule$27,050
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,299
Total Non-Itemized Transactions with this Payee/Payer$29,635
Total of All Transactions with this Payee/Payer for This Schedule$174,934
STORAGE05/08/2019$5,073
STORAGE12/12/2019$140,226
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,424
COMPUTER CONSULTING SERVICES01/02/2019$20,202
COMPUTER CONSULTING SERVICES02/01/2019$20,202
COMPUTER CONSULTING SERVICES03/01/2019$20,202
COMPUTER CONSULTING SERVICES04/01/2019$20,202
COMPUTER CONSULTING SERVICES05/01/2019$20,202
COMPUTER CONSULTING SERVICES06/03/2019$20,202
COMPUTER CONSULTING SERVICES07/01/2019$20,202
COMPUTER CONSULTING SERVICES08/01/2019$20,202
COMPUTER CONSULTING SERVICES09/03/2019$20,202
COMPUTER CONSULTING SERVICES10/01/2019$20,202
COMPUTER CONSULTING SERVICES11/01/2019$20,202
COMPUTER CONSULTING SERVICES12/02/2019$20,202
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,653
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$16,476
SEC/SAFETY-C.SVC SPRINK02/28/2019$9,653
Name and Address
(A)
KELLY SERVICES
1212 SOLUTIONS CTR

CHICAGO
IL
60677-1002
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,126
Total of All Transactions with this Payee/Payer for This Schedule$15,126
Name and Address
(A)
KELLY SERVICES
PO BOX 820405

PHILADELPHIA
PA
19182-0405
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,506
Total of All Transactions with this Payee/Payer for This Schedule$39,506
Name and Address
(A)
KELLY SERVICES
PO BOX 530437

ATLANTA
GA
30353
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,508
Total of All Transactions with this Payee/Payer for This Schedule$19,508
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,837
Total of All Transactions with this Payee/Payer for This Schedule$23,837
Name and Address
(A)
KFORCE INC
PO BOX 277997

ATLANTA
GA
30384-7997
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,657
Total of All Transactions with this Payee/Payer for This Schedule$60,657
Name and Address
(A)
KNOWBE4 INCORPORATED
PO BOX 392286

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,195
COMPUTER SUPPORT & LICENSE FEES07/31/2019$11,195
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,102
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$22,808
LEASING COSTS07/15/2019$15,102
Name and Address
(A)
KOSKIE MINSKY LLP
20 QUEEN ST WEST
STE 900
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,302
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$10,011
LEGAL FEES08/20/2019$9,302
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,569
INVESTMENT SERVICES02/12/2019$37,954
INVESTMENT SERVICES02/12/2019$30,816
INVESTMENT SERVICES05/06/2019$34,374
INVESTMENT SERVICES05/06/2019$42,337
INVESTMENT SERVICES07/11/2019$43,525
INVESTMENT SERVICES07/11/2019$35,339
INVESTMENT SERVICES11/26/2019$35,500
INVESTMENT SERVICES11/26/2019$43,724
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$20,831
Total of All Transactions with this Payee/Payer for This Schedule$27,111
PLUMB-CONTRACT SVCS05/31/2019$6,280
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,568
Total of All Transactions with this Payee/Payer for This Schedule$80,568
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,500
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$125,396
COMPUTER SUPPORT & LICENSE FEES02/12/2019$7,704
COMPUTER SUPPORT & LICENSE FEES02/12/2019$5,136
COMPUTER SUPPORT & LICENSE FEES02/20/2019$6,159
COMPUTER SUPPORT & LICENSE FEES02/20/2019$14,401
COMPUTER SUPPORT & LICENSE FEES05/13/2019$19,462
COMPUTER SUPPORT & LICENSE FEES08/26/2019$51,188
COMPUTER SUPPORT & LICENSE FEES11/14/2019$13,450
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,280
Total of All Transactions with this Payee/Payer for This Schedule$19,280
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,444
INVESTMENT SERVICES02/11/2019$63,851
INVESTMENT SERVICES05/06/2019$66,225
INVESTMENT SERVICES08/20/2019$21,044
INVESTMENT SERVICES08/20/2019$53,210
INVESTMENT SERVICES11/26/2019$47,118
INVESTMENT SERVICES11/26/2019$27,996
Name and Address
(A)
LOOMIS SAYLES AND COMPANY LP
PO BOX 7247 6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,075
INVESTMENT SERVICES02/12/2019$18,505
INVESTMENT SERVICES02/12/2019$24,031
INVESTMENT SERVICES05/06/2019$27,783
INVESTMENT SERVICES05/06/2019$21,395
INVESTMENT SERVICES08/20/2019$29,340
INVESTMENT SERVICES08/20/2019$22,594
INVESTMENT SERVICES11/26/2019$29,618
INVESTMENT SERVICES11/26/2019$22,809
Name and Address
(A)
LYRIS TECHNOLOGIES INC
PO BOX 671279

DALLAS
TX
75267
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,130
COMPUTER SUPPORT & LICENSE FEES06/04/2019$9,130
Name and Address
(A)
MAKSIM INC
2000 COMMERCE LOOP
SUITE 2403
NORTH HUNTINGDON
PA
15642
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,658
Total Non-Itemized Transactions with this Payee/Payer$4,206
Total of All Transactions with this Payee/Payer for This Schedule$9,864
BUILDING SERVICES04/30/2019$5,658
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
MCM LLC DBA RIECK SERVICES
5245 WADSWORTH RD

DAYTON
OH
45414
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$15,882
BUILDING SERVICES03/11/2019$7,506
Name and Address
(A)
MORGAN STANLEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,846
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$338,851
INVESTMENT SERVICES07/09/2019$88,156
INVESTMENT SERVICES09/26/2019$82,373
INVESTMENT SERVICES09/26/2019$37,823
INVESTMENT SERVICES11/26/2019$88,871
INVESTMENT SERVICES11/26/2019$41,623
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,445
Total Non-Itemized Transactions with this Payee/Payer$1,697
Total of All Transactions with this Payee/Payer for This Schedule$72,142
USW @ WORK EXPENSES01/03/2019$8,767
USW @ WORK EXPENSES02/22/2019$8,827
USW @ WORK EXPENSES03/19/2019$8,993
USW @ WORK EXPENSES05/16/2019$8,559
USW @ WORK EXPENSES07/09/2019$8,796
USW @ WORK EXPENSES08/06/2019$8,637
USW @ WORK EXPENSES09/30/2019$9,489
USW @ WORK EXPENSES11/20/2019$8,377
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,263
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$21,948
COMPUTER SUPPORT & LICENSE FEES04/24/2019$21,263
Name and Address
(A)
OKTA INC
PO BOX 743620

LOS ANGELES
CA
90074
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,690
COMPUTER SUPPORT & LICENSE FEES11/19/2019$54,690
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,857
COMPUTER SUPPORT & LICENSE FEES08/06/2019$184,857
Name and Address
(A)
PALMER STAFFING SERVICES INC
3206 KINROSS CIR

HERNDON
VA
20171
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,225
Total of All Transactions with this Payee/Payer for This Schedule$20,225
Name and Address
(A)
PEOPLE STORE STAFFING SOLUTIONS INC
PO BOX 57079
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,940
Total of All Transactions with this Payee/Payer for This Schedule$44,940
Name and Address
(A)
PEOPLES NATURAL GAS
P O BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,897
Total of All Transactions with this Payee/Payer for This Schedule$18,897
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$17,950
COMPUTER SUPPORT & LICENSE FEES04/09/2019$8,550
COMPUTER SUPPORT & LICENSE FEES04/09/2019$8,550
Name and Address
(A)
PFE FIRE & SAFETY CORPORATION
519 EAST GENERAL ROBINSON

PITTSBURGH
PA
15212
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,925
Total Non-Itemized Transactions with this Payee/Payer$15,971
Total of All Transactions with this Payee/Payer for This Schedule$207,896
TRANSPORTATION04/23/2019$25,007
TRANSPORTATION06/28/2019$10,990
TRANSPORTATION07/24/2019$8,856
TRANSPORTATION08/23/2019$36,203
TRANSPORTATION09/26/2019$67,509
TRANSPORTATION10/16/2019$22,862
TRANSPORTATION11/13/2019$8,166
TRANSPORTATION12/09/2019$12,332
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,078
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$68,549
EQUIPMENT LEASE01/15/2019$8,515
EQUIPMENT LEASE04/01/2019$8,502
EQUIPMENT LEASE04/15/2019$8,516
EQUIPMENT LEASE04/15/2019$8,502
EQUIPMENT LEASE07/22/2019$8,502
EQUIPMENT LEASE07/22/2019$8,518
EQUIPMENT LEASE10/30/2019$8,520
EQUIPMENT LEASE10/30/2019$8,503
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE
P O BOX 430

JOHNSTOWN
PA
15907-0430
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,271
Total Non-Itemized Transactions with this Payee/Payer$29,004
Total of All Transactions with this Payee/Payer for This Schedule$77,275
ENGINEERING SERVICES01/31/2019$6,049
ENGINEERING SERVICES01/31/2019$6,049
ENGINEERING SERVICES03/31/2019$5,825
ENGINEERING SERVICES05/31/2019$5,825
ENGINEERING SERVICES07/31/2019$5,825
ENGINEERING SERVICES07/31/2019$5,825
ENGINEERING SERVICES09/30/2019$5,825
ENGINEERING SERVICES11/30/2019$7,048
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,756
COST OF TICKETS05/20/2019$16,756
Name and Address
(A)
PITTSBURGH WATER & SEWER AUTHORITY
PO BOX 747055

PITTSBURGH
PA
15274-7055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,747
Total of All Transactions with this Payee/Payer for This Schedule$47,747
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$14,701
Total of All Transactions with this Payee/Payer for This Schedule$19,885
OCCUPANCY12/31/2019$5,184
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,506
Total Non-Itemized Transactions with this Payee/Payer$17,540
Total of All Transactions with this Payee/Payer for This Schedule$146,046
BANK FEES01/31/2019$9,484
BANK FEES02/28/2019$10,376
BANK FEES03/31/2019$9,513
BANK FEES04/30/2019$7,061
BANK FEES05/20/2019$5,001
BANK FEES05/31/2019$7,979
BANK FEES06/30/2019$6,700
BANK FEES07/31/2019$13,237
BANK FEES08/31/2019$11,253
BANK FEES09/30/2019$10,618
BANK FEES10/31/2019$10,269
BANK FEES11/30/2019$12,277
BANK FEES11/30/2019$6,173
BANK FEES12/31/2019$8,565
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE01/29/2019$5,000
POSTAGE07/10/2019$5,000
Name and Address
(A)
PRESS ASSOCIATES INC
4000 CATHEDRAL AVE NW 535B

WASHINGTON
DC
20016
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,713
Total of All Transactions with this Payee/Payer for This Schedule$10,713
Name and Address
(A)
PRIDESTAFF
PO BOX 205287

DALLAS
TX
75320
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
PROGRESS SOFTWARE CORPORATION
PO BOX 84 5828

BOSTON
MA
02284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,015
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$6,977
COMPUTER SUPPORT & LICENSE FEES12/12/2019$6,015
Name and Address
(A)
PROTEXTING LLC
7700 WINDROSE AVE
SUITE G300
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,650
Total of All Transactions with this Payee/Payer for This Schedule$47,650
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,910
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$221,663
POSTAGE01/08/2019$32,719
POSTAGE02/07/2019$15,384
POSTAGE03/11/2019$12,530
POSTAGE04/09/2019$24,502
POSTAGE05/03/2019$24,472
POSTAGE06/13/2019$12,154
POSTAGE07/15/2019$24,764
POSTAGE08/19/2019$14,991
POSTAGE09/04/2019$15,260
POSTAGE11/19/2019$23,256
POSTAGE12/12/2019$13,878
Name and Address
(A)
QUANTUM MANAGEMENT SERVICES LTD
2000 AVE MCGILL COLLEGE
SUITE 1800
MONTREAL
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,284
Total of All Transactions with this Payee/Payer for This Schedule$16,284
Name and Address
(A)
RETURN PATH
75 REMITTANCE DR
DEPT 6168
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
COMPUTER SUPPORT & LICENSE FEES04/03/2019$9,350
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE STE 218

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,780
Total of All Transactions with this Payee/Payer for This Schedule$57,780
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS COMPANY
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,732
Total of All Transactions with this Payee/Payer for This Schedule$28,732
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Name and Address
(A)
RPC VIDEO INC
50 ALLEGHENY RIVER BLVD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,322
OCCUPANCY10/31/2019$6,322
Name and Address
(A)
SCHINDLER ELEVATOR CORP
PO BOX 93050

CHICAGO
IL
60673-3050
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,735
ELEVATOR-CONTRACT SVC01/31/2019$10,404
ELEVATOR-CONTRACT SVC04/30/2019$10,777
ELEVATOR-CONTRACT SVC07/31/2019$10,777
ELEVATOR-CONTRACT SVC10/31/2019$10,777
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,684
Total Non-Itemized Transactions with this Payee/Payer$64,247
Total of All Transactions with this Payee/Payer for This Schedule$295,931
AUDITING02/11/2019$30,238
AUDITING05/08/2019$12,192
AUDITING05/20/2019$13,002
AUDITING05/20/2019$55,454
AUDITING05/20/2019$8,001
AUDITING07/09/2019$37,246
AUDITING07/09/2019$10,005
AUDITING07/09/2019$6,003
AUDITING07/09/2019$10,008
AUDITING07/09/2019$16,013
AUDITING11/14/2019$6,385
AUDITING11/14/2019$6,437
AUDITING11/14/2019$9,000
AUDITING11/14/2019$6,000
AUDITING12/05/2019$5,700
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,670
Total Non-Itemized Transactions with this Payee/Payer$26,965
Total of All Transactions with this Payee/Payer for This Schedule$389,635
ACTUARIAL SERVICES02/13/2019$11,949
ACTUARIAL SERVICES02/13/2019$5,147
ACTUARIAL SERVICES02/13/2019$18,000
ACTUARIAL SERVICES02/13/2019$7,004
ACTUARIAL SERVICES02/13/2019$8,951
ACTUARIAL SERVICES04/10/2019$6,555
ACTUARIAL SERVICES04/10/2019$24,419
ACTUARIAL SERVICES04/10/2019$9,983
ACTUARIAL SERVICES04/10/2019$18,000
ACTUARIAL SERVICES04/10/2019$41,744
ACTUARIAL SERVICES05/08/2019$5,759
ACTUARIAL SERVICES05/08/2019$28,476
ACTUARIAL SERVICES05/20/2019$16,334
ACTUARIAL SERVICES07/09/2019$6,204
ACTUARIAL SERVICES07/09/2019$10,263
ACTUARIAL SERVICES07/09/2019$13,361
ACTUARIAL SERVICES07/11/2019$18,000
ACTUARIAL SERVICES08/20/2019$5,637
ACTUARIAL SERVICES11/26/2019$12,879
ACTUARIAL SERVICES11/26/2019$18,000
ACTUARIAL SERVICES11/26/2019$6,967
ACTUARIAL SERVICES11/26/2019$7,073
ACTUARIAL SERVICES11/26/2019$5,301
ACTUARIAL SERVICES11/26/2019$6,330
ACTUARIAL SERVICES12/12/2019$15,234
ACTUARIAL SERVICES12/12/2019$18,236
ACTUARIAL SERVICES12/12/2019$6,700
ACTUARIAL SERVICES12/12/2019$10,164
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,500
INVESTMENT SERVICES01/03/2019$12,500
INVESTMENT SERVICES01/03/2019$35,000
INVESTMENT SERVICES02/13/2019$12,500
INVESTMENT SERVICES02/13/2019$35,000
INVESTMENT SERVICES05/07/2019$12,500
INVESTMENT SERVICES05/07/2019$35,000
INVESTMENT SERVICES09/26/2019$35,000
INVESTMENT SERVICES09/26/2019$12,500
INVESTMENT SERVICES11/26/2019$12,500
INVESTMENT SERVICES11/26/2019$35,000
Name and Address
(A)
SEI SERVICE EXPRESS INC
3854 BROADMOOR AVE SE

GRAND RAPIDS
MI
49512
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
SHAMROCK BUILDING SERVICES INC
535 FOREST AVENUE

CARNEGIE
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,743
Total of All Transactions with this Payee/Payer for This Schedule$9,743
Name and Address
(A)
SHRED-IT
28883 NETWORK PL

CHICAGO
IL
60673
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,072
Total of All Transactions with this Payee/Payer for This Schedule$8,072
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
329 WEST 18 ST
STE 605
CHICAGO
IL
60616
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,309
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$12,489
COMPUTER SUPPORT & LICENSE FEES05/03/2019$7,309
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
SPS TEMPORARIES INC
135 DELAWARE AVE
STE 300
BUFFALO
NY
14202
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
ST MORITZ BUILDING SERVICES INC
P O BOX 5018

GREENSBURG
PA
15601-5118
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,464
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$378,342
CLEANING SERVICES01/31/2019$34,224
CLEANING SERVICES02/28/2019$34,224
CLEANING SERVICES04/30/2019$34,224
CLEANING SERVICES04/30/2019$34,224
CLEANING SERVICES05/31/2019$34,224
CLEANING SERVICES07/31/2019$34,224
CLEANING SERVICES07/31/2019$34,224
CLEANING SERVICES08/31/2019$34,224
CLEANING SERVICES10/31/2019$34,224
CLEANING SERVICES10/31/2019$34,224
CLEANING SERVICES11/30/2019$34,224
Name and Address
(A)
ST MORITZ SECURITY SERVICES INC
P O BOX 5017

GREENSBURG
PA
15601-5017
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,451
Total Non-Itemized Transactions with this Payee/Payer$20,404
Total of All Transactions with this Payee/Payer for This Schedule$231,855
SECURITY SERVICES01/31/2019$7,810
SECURITY SERVICES01/31/2019$9,648
SECURITY SERVICES01/31/2019$8,320
SECURITY SERVICES02/28/2019$8,997
SECURITY SERVICES02/28/2019$8,069
SECURITY SERVICES03/31/2019$7,819
SECURITY SERVICES03/31/2019$7,430
SECURITY SERVICES04/30/2019$7,480
SECURITY SERVICES04/30/2019$6,929
SECURITY SERVICES04/30/2019$8,383
SECURITY SERVICES05/31/2019$6,648
SECURITY SERVICES05/31/2019$6,390
SECURITY SERVICES06/30/2019$7,425
SECURITY SERVICES07/31/2019$7,474
SECURITY SERVICES07/31/2019$6,905
SECURITY SERVICES07/31/2019$7,455
SECURITY SERVICES07/31/2019$7,157
SECURITY SERVICES08/31/2019$7,238
SECURITY SERVICES08/31/2019$7,533
SECURITY SERVICES09/30/2019$8,321
SECURITY SERVICES09/30/2019$6,841
SECURITY SERVICES09/30/2019$8,076
SECURITY SERVICES10/31/2019$7,042
SECURITY SERVICES10/31/2019$7,242
SECURITY SERVICES10/31/2019$7,518
SECURITY SERVICES11/30/2019$7,243
SECURITY SERVICES11/30/2019$6,440
SECURITY SERVICES12/31/2019$7,618
Name and Address
(A)
STUART DEAN CO INC
PO BOX 412474

BOSTON
MA
02241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,316
CLEANING SERVICES05/31/2019$10,316
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,192
Total Non-Itemized Transactions with this Payee/Payer$30,408
Total of All Transactions with this Payee/Payer for This Schedule$64,600
OFFICE SUPPLIES & EXPENSE03/11/2019$7,625
OFFICE SUPPLIES & EXPENSE07/18/2019$7,910
OFFICE SUPPLIES & EXPENSE10/21/2019$8,258
OFFICE SUPPLIES & EXPENSE11/14/2019$5,240
OFFICE SUPPLIES & EXPENSE12/09/2019$5,159
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,215
INVESTMENT SERVICES04/04/2019$13,788
INVESTMENT SERVICES04/04/2019$11,731
INVESTMENT SERVICES07/11/2019$11,849
INVESTMENT SERVICES07/11/2019$30,000
INVESTMENT SERVICES07/15/2019$30,000
INVESTMENT SERVICES07/15/2019$30,000
INVESTMENT SERVICES11/26/2019$17,847
Name and Address
(A)
THE PROPERTY COMPANY INC
2301 BROOKFIELD RD

PITTSBURGH
PA
15243
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
OTHER PROFESSIONAL SERVICES09/30/2019$5,620
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,424
COMPUTER CONSULTING SERVICES01/02/2019$20,202
COMPUTER CONSULTING SERVICES02/01/2019$20,202
COMPUTER CONSULTING SERVICES03/01/2019$20,202
COMPUTER CONSULTING SERVICES04/01/2019$20,202
COMPUTER CONSULTING SERVICES05/01/2019$20,202
COMPUTER CONSULTING SERVICES06/03/2019$20,202
COMPUTER CONSULTING SERVICES07/01/2019$20,202
COMPUTER CONSULTING SERVICES08/01/2019$20,202
COMPUTER CONSULTING SERVICES09/03/2019$20,202
COMPUTER CONSULTING SERVICES10/01/2019$20,202
COMPUTER CONSULTING SERVICES11/01/2019$20,202
COMPUTER CONSULTING SERVICES12/02/2019$20,202
Name and Address
(A)
TRANE COMPANY
P O BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,121
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$6,948
HVAC MAINT C.SVC CHILLERS09/30/2019$6,121
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$22,751
Total of All Transactions with this Payee/Payer for This Schedule$28,197
COMPUTER SUPPORT & LICENSE FEES08/22/2019$5,446
Name and Address
(A)
UGI ENERGY SERVICES INC
P O BOX 827032

PHILADELPHIA
PA
19182-7032
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,901
Total of All Transactions with this Payee/Payer for This Schedule$15,901
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,520
Total of All Transactions with this Payee/Payer for This Schedule$52,520
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,536
Total Non-Itemized Transactions with this Payee/Payer$27,846
Total of All Transactions with this Payee/Payer for This Schedule$120,382
CELLULAR PHONES03/11/2019$7,223
CELLULAR PHONES04/03/2019$7,223
CELLULAR PHONES05/20/2019$9,648
CELLULAR PHONES05/30/2019$9,618
CELLULAR PHONES06/28/2019$6,019
CELLULAR PHONES08/13/2019$6,836
CELLULAR PHONES08/22/2019$29,693
CELLULAR PHONES11/14/2019$6,836
CELLULAR PHONES11/26/2019$9,440
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$9,945
Total of All Transactions with this Payee/Payer for This Schedule$27,445
POSTAGE02/01/2019$12,500
POSTAGE09/25/2019$5,000
Name and Address
(A)
US POSTAL SERVICE
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,281
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$15,588
POSTAGE07/09/2019$5,151
POSTAGE10/07/2019$5,130
Name and Address
(A)
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,463
Total Non-Itemized Transactions with this Payee/Payer$3,032
Total of All Transactions with this Payee/Payer for This Schedule$9,495
POSTAGE04/04/2019$6,463
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
USW LOCAL UNION 00009B
MARK RULON, FIN. SEC.
301 BLONDEAU STREET
KEOKUK
IA
52632
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,117
ESCROW PAYMENT12/10/2019$12,117
Name and Address
(A)
USW LOCAL UNION 00200
WILL RICHARDSON, FIN. SEC.
587 BROOKE ROAD
SPRUCE PINE
AL
35581
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,325
REFUND02/05/2019$11,325
Name and Address
(A)
USW LOCAL UNION 00372
ALAN ELSWICK, FIN. SEC.
PO BOX 53
KIMPER
KY
41539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,462
ESCROW PAYMENT01/17/2019$22,462
Name and Address
(A)
USW LOCAL UNION 00415
WILLIAM L. JONES, JR, FIN.
96731 BLACKROCK RD
YULEE
FL
32097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,863
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$24,013
REFUND04/22/2019$6,450
REFUND06/25/2019$14,413
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,542
Total of All Transactions with this Payee/Payer for This Schedule$52,542
Name and Address
(A)
USW LOCAL UNION 00543
ROBERT VINES JR, FIN. SEC.
949 ELDORADO DR
BIRMINGHAM
AL
35235
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
USW LOCAL UNION 00694
STEVE C JOHNSON, FIN. SEC.
4301 JALEE DRIVE
NORTH CHESTERFIELD
VA
23234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND09/05/2019$10,000
Name and Address
(A)
USW LOCAL UNION 00929
MICHAEL L MCKELVY, FIN. SEC
103 N 10TH ST
WEST HELENA
AR
72390
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$10,050
REFUND01/30/2019$10,000
Name and Address
(A)
USW LOCAL UNION 05632
JOSE S GODINEZ, FIN. SEC.
16981 FOOTHILL BLVD. SUITE
FONTANA
CA
92335
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND01/07/2019$25,000
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
USW LOCAL UNION 07139
ROBERT CURREY, FIN. SEC.
317 S PINE STREET
CARMICHAELS
PA
15320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,346
ESCROW PAYMENT10/21/2019$24,346
Name and Address
(A)
USW LOCAL UNION 07801
FRANCOIS BELLEAU, FIN. SEC.
160, RUE BELLEAU
THETFORD MINES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
REFUND06/27/2019$10,000
Name and Address
(A)
USW LOCAL UNION 09137
JEREMY JASON JONES, FIN. SE
245 LILLIE ROAD
HILLSBORO
TN
37342
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/23/2019$10,000
Name and Address
(A)
USW LOCAL UNION 09403
PAUL RIZZA, FIN. SEC.
6710 7TH LINE
BEETON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND02/13/2019$10,000
Name and Address
(A)
USW LOCAL UNION 14637
ROGER MCGINNIS, ADMIN.
63 HOSPITALITY LANE
MINERAL WELLS
WV
26150
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND03/29/2019$25,000
Name and Address
(A)
USW LOCAL UNION 15157
MELINDA MORENO, FIN. SEC.
509 CENTER AVE
BAY CITY
MI
48708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,340
ESCROW PAYMENT10/15/2019$32,340
Name and Address
(A)
USW LOCAL UNION 2-00144
MIKE MACDONALD, FIN. SEC.
W7014 MANITOWOC RD
MENASHA
WI
54952
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND09/11/2019$25,000
Name and Address
(A)
USW LOCAL UNION 7-00662
LAURA L NICKELS, FIN. SEC.
1228 S 6TH ST
PEKIN
IL
61554
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,255
ESCROW PAYMENT04/18/2019$28,255
Name and Address
(A)
VAST ENTERPRISES INC DBA ALL LINES TECHNOLOGY INC
791 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$201
Total of All Transactions with this Payee/Payer for This Schedule$5,729
COMPUTER SUPPORT & LICENSE FEES12/12/2019$5,528
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,030
OTHER PROFESSIONAL SERVICES12/16/2019$35,030
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,680
COMPUTER SUPPORT & LICENSE FEES07/08/2019$10,680
Name and Address
(A)
VERTIV CORPORATION
PO BOX 70474

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,695
COMPUTER SUPPORT & LICENSE FEES12/12/2019$13,695
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
WESTIN (WESTIN HOTELS)


VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
HOTEL05/06/2019$7,000
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,121
Total Non-Itemized Transactions with this Payee/Payer$56,285
Total of All Transactions with this Payee/Payer for This Schedule$328,406
LEASING COSTS01/08/2019$13,037
LEASING COSTS01/15/2019$8,205
LEASING COSTS01/30/2019$10,842
LEASING COSTS02/12/2019$7,125
LEASING COSTS03/11/2019$16,131
LEASING COSTS03/11/2019$7,846
LEASING COSTS03/25/2019$13,227
LEASING COSTS04/09/2019$7,703
LEASING COSTS05/03/2019$18,607
LEASING COSTS05/17/2019$7,920
LEASING COSTS05/30/2019$15,503
LEASING COSTS06/25/2019$8,170
LEASING COSTS06/28/2019$11,948
LEASING COSTS07/22/2019$8,628
LEASING COSTS08/13/2019$11,045
LEASING COSTS08/20/2019$8,170
LEASING COSTS09/04/2019$15,363
LEASING COSTS09/30/2019$7,859
LEASING COSTS10/11/2019$17,599
LEASING COSTS10/30/2019$7,775
LEASING COSTS11/19/2019$9,521
LEASING COSTS12/05/2019$7,534
LEASING COSTS12/05/2019$13,195
LEASING COSTS12/17/2019$6,886
LEASING COSTS12/19/2019$12,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVANCED DISPOSAL
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,346
Total of All Transactions with this Payee/Payer for This Schedule$22,346
Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,046
Total of All Transactions with this Payee/Payer for This Schedule$21,046
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$10,219
Total of All Transactions with this Payee/Payer for This Schedule$16,289
TRANSPORTATION07/30/2019$6,070
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,564
Total Non-Itemized Transactions with this Payee/Payer$63,112
Total of All Transactions with this Payee/Payer for This Schedule$204,676
AIRFARE02/14/2019$15,782
AIRFARE04/12/2019$31,413
AIRFARE05/13/2019$10,682
AIRFARE06/10/2019$8,424
AIRFARE06/11/2019$6,867
AIRFARE08/08/2019$15,846
AIRFARE11/06/2019$5,577
AIRFARE11/12/2019$5,877
AIRFARE12/05/2019$16,628
AIRFARE12/09/2019$6,016
AIRFARE12/31/2019$18,452
Name and Address
(A)
ALASKA AIR
19300 INTERNATIONAL BLVD

SEATTLE
WA
98188
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
ALEXANDRA ESHELMAN
97 PARK ST

TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,938
Total of All Transactions with this Payee/Payer for This Schedule$8,938
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,897
Total Non-Itemized Transactions with this Payee/Payer$23,819
Total of All Transactions with this Payee/Payer for This Schedule$37,716
PROMOTIONAL ITEMS04/17/2019$7,825
PROMOTIONAL ITEMS10/21/2019$6,072
Name and Address
(A)
ALLIED UNIVERSAL
PO BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,848
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$47,722
SECURITY01/01/2019$6,119
SECURITY01/31/2019$7,601
SECURITY02/28/2019$5,925
SECURITY03/31/2019$5,868
SECURITY04/30/2019$5,408
SECURITY05/31/2019$5,927
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,029
Total Non-Itemized Transactions with this Payee/Payer$40,563
Total of All Transactions with this Payee/Payer for This Schedule$52,592
AIRFARE07/23/2019$6,974
AIRFARE10/17/2019$5,055
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
PO BOX 206720

DALLAS
TX
75320-6720
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,540
Total of All Transactions with this Payee/Payer for This Schedule$15,540
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,533
Total Non-Itemized Transactions with this Payee/Payer$27,562
Total of All Transactions with this Payee/Payer for This Schedule$160,095
PROMOTIONAL ITEMS04/18/2019$16,088
PROMOTIONAL ITEMS07/12/2019$6,529
PROMOTIONAL ITEMS08/16/2019$18,116
PROMOTIONAL ITEMS09/04/2019$13,821
PROMOTIONAL ITEMS09/30/2019$8,690
PROMOTIONAL ITEMS10/11/2019$47,911
PROMOTIONAL ITEMS11/18/2019$6,888
PROMOTIONAL ITEMS12/12/2019$14,490
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USWA03/25/2019$5,000
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,276
Total of All Transactions with this Payee/Payer for This Schedule$14,276
Name and Address
(A)
ATLANTIC BROADBAND
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,930
Total of All Transactions with this Payee/Payer for This Schedule$16,930
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,980
Total of All Transactions with this Payee/Payer for This Schedule$19,980
Name and Address
(A)
BEACON HOTEL & CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$3,471
Total of All Transactions with this Payee/Payer for This Schedule$9,306
HOTEL11/25/2019$5,835
Name and Address
(A)
BEST LINE EQUIPMENT
2266 UNIVERSITY DR

LEMONT FURNACE
PA
15456
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
BISTRO 200
200 RONSON DR

ETOBICOKE
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
BRIDGESTREET GLOBAL HOSPITALITY
14657 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,268
Total of All Transactions with this Payee/Payer for This Schedule$30,268
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$39,150
REPAIRS09/01/2019$32,850
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,299
Total Non-Itemized Transactions with this Payee/Payer$154,182
Total of All Transactions with this Payee/Payer for This Schedule$171,481
PURCHASES07/02/2019$5,586
PURCHASES08/22/2019$6,064
PURCHASES09/04/2019$5,649
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
CARLTON PROMOTIONS
208 QUEENSLEA AVE

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,612
PROMOTIONAL ITEMS05/20/2019$36,612
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,273
Total of All Transactions with this Payee/Payer for This Schedule$9,273
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,024
Total of All Transactions with this Payee/Payer for This Schedule$47,024
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,656
Total Non-Itemized Transactions with this Payee/Payer$49,734
Total of All Transactions with this Payee/Payer for This Schedule$158,390
PRINTING & COPYING01/09/2019$5,640
PRINTING & COPYING05/13/2019$10,787
PRINTING & COPYING05/13/2019$7,175
PRINTING & COPYING07/24/2019$5,154
PRINTING & COPYING09/26/2019$14,376
PRINTING & COPYING10/21/2019$56,853
PRINTING & COPYING12/17/2019$8,671
Name and Address
(A)
CORNELL UNIVERSITY ILR AR
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
EDUCATIONAL PROGRAMS01/31/2019$12,000
EDUCATIONAL PROGRAMS11/14/2019$14,000
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Name and Address
(A)
COURTYARD BY MARRIOTT
1 BLUE JAYS WAY

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
CATERING12/17/2019$5,000
Name and Address
(A)
CREATIVE MARKETING PROGRAMS
412 OAK ST

KANSAS CITY
MO
64106
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,476
Total Non-Itemized Transactions with this Payee/Payer$2,779
Total of All Transactions with this Payee/Payer for This Schedule$9,255
VIDEO/MEDIA05/28/2019$6,476
Name and Address
(A)
DAVID L LAWRENCE CONVENTION CENTER
1000 FORT DUQUESNE BLVD

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,329
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$222,439
FACILITY RENTAL08/22/2019$14,344
VIDEO/MEDIA09/30/2019$20,227
CATERING09/30/2019$181,758
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,203
Total Non-Itemized Transactions with this Payee/Payer$41,168
Total of All Transactions with this Payee/Payer for This Schedule$54,371
AIRFARE04/25/2019$6,410
AIRFARE11/06/2019$6,793
Name and Address
(A)
DESMOND MEADE
4797 MAPLE PARK ST

ORLANDO
FL
32811
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
DIETZ PHOTOGRAPHY LLC
339 E COOPER ST

SLIPPERY ROCK
PA
16027
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,921
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$20,453
OTHER PROFESSIONAL SERVICES07/22/2019$9,468
OTHER PROFESSIONAL SERVICES11/25/2019$9,453
Name and Address
(A)
DIRECT TV
PO BOX 5007

CAROL STREAM
IL
60197-5007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,791
Total of All Transactions with this Payee/Payer for This Schedule$12,791
Name and Address
(A)
DOUBLETREE HOTEL
655 DIXON RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$7,813
Total of All Transactions with this Payee/Payer for This Schedule$13,793
HOTEL07/30/2019$5,980
Name and Address
(A)
DOUBLETREE HOTEL
8402 UNIVERSITY BLVD

MOON TWP
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$57,141
Total of All Transactions with this Payee/Payer for This Schedule$62,164
PURCHASES06/12/2019$5,023
Name and Address
(A)
E.H. GRIFFITH, INC.
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer$16,140
Total of All Transactions with this Payee/Payer for This Schedule$27,073
REPAIRS03/08/2019$10,933
Name and Address
(A)
ECHOVOIX
PO BOX 1613

TRURO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,034
TRANSLATION SERVICES01/22/2019$12,530
TRANSLATION SERVICES01/22/2019$11,103
TRANSLATION SERVICES01/22/2019$10,743
TRANSLATION SERVICES01/22/2019$11,658
Name and Address
(A)
EMBASSY SUITES
900 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,309
Total Non-Itemized Transactions with this Payee/Payer$1,362
Total of All Transactions with this Payee/Payer for This Schedule$15,671
VIDEO/MEDIA05/16/2019$14,309
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
EXECUTIVE CATERERS
6111 LANDERHAVEN DRIVE

MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,209
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,209
CATERING09/26/2019$10,209
Name and Address
(A)
EXTREME ROOFING
150 JANYCE DR

GREENSBURG
PA
15601
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
REPAIRS09/17/2019$17,000
Name and Address
(A)
FEDERAL MEDIATION AND CONCILIATION SVC FMCS
ATTN KRYSTIL SMITH
250 E ST SW
WASHINGTON
DC
20427
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
EDUCATIONAL PROGRAMS12/10/2019$5,400
Name and Address
(A)
FERN RESORT
SS 5 LCD MAIN

ORILLIA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,389
Total of All Transactions with this Payee/Payer for This Schedule$7,389
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
DEPT CH 10284

PALATINE
IL
60055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,199
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$191,639
INSURANCE06/13/2019$176,435
INSURANCE06/13/2019$10,764
Name and Address
(A)
FIRST CLASS CATERERS INC
310 VISTA PARK DR

PITTSBURGH
PA
15205
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$17,634
Total of All Transactions with this Payee/Payer for This Schedule$23,542
CATERING03/05/2019$5,908
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USWA03/25/2019$5,000
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USWA03/25/2019$5,000
Name and Address
(A)
GI PLUMBING LLC
406 MIDDLESEX RD

MCKEESPORT
PA
15135
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,110
Total of All Transactions with this Payee/Payer for This Schedule$8,110
Name and Address
(A)
GROUPE DECORALIUM
9154 8503 QUEBEC IN
3180 RUE BELLEFEUILLE
TROIS RIVIERES
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,209
TRANSLATION SERVICES04/25/2019$6,209
Name and Address
(A)
HAGGART PRODUCTION
673 ANNETTE ST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,232
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$12,057
VIDEO/MEDIA10/30/2019$8,232
Name and Address
(A)
HILTON
6083 MCKAY AVE

BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,160
LODGING12/16/2019$21,160
Name and Address
(A)
HILTON
1001 MARQUETTE AVE

MINNEAPOLIS
MN
55403
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,982
Total Non-Itemized Transactions with this Payee/Payer$4,814
Total of All Transactions with this Payee/Payer for This Schedule$149,796
HOTEL08/27/2019$12,005
LODGING08/27/2019$19,887
CATERING08/27/2019$113,090
Name and Address
(A)
HILTON
100 LAKESIDE AVE E

CLEVELAND
OH
44114
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,600
Total Non-Itemized Transactions with this Payee/Payer$4,574
Total of All Transactions with this Payee/Payer for This Schedule$36,174
HOTEL/CATERING10/29/2019$31,600
Name and Address
(A)
HILTON HOTELS
1001 MARQUETTE AVE

MINNEAPOLIS
MN
55403
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
HILTON INTERNATIONALS
1919 CONNECTICUT AVE, NW

WASHINGTON
DC
20009
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,840
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$14,299
FACILITY RENTAL02/22/2019$13,840
Name and Address
(A)
HOLIDAY INN
30 CARLTON ST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,493
Total Non-Itemized Transactions with this Payee/Payer$21,529
Total of All Transactions with this Payee/Payer for This Schedule$44,022
LODGING12/16/2019$22,493
Name and Address
(A)
HOLIDAY INN KITCHENER WATERLOO
HOTEL AND CONFERENCE CENTRE
30 FAIRWAY RD S
KITCHENER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,318
LODGING04/24/2019$5,318
Name and Address
(A)
HOLIDAY INN KNOXVILLE
9134 EXECUTIVE PARK DR

KNOXVILLE
TN
37902
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,356
Total Non-Itemized Transactions with this Payee/Payer$1,266
Total of All Transactions with this Payee/Payer for This Schedule$13,622
FACILITY RENTAL08/26/2019$12,356
Name and Address
(A)
HOME2 SUITES ROCK HILL
1285 OLD SPRINGDALE ROAD

ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,027
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$14,756
LODGING06/27/2019$8,939
LODGING07/26/2019$5,088
Name and Address
(A)
HOMEPORT APARTMENT HOTEL
3 WADLAND CRESCENT

ST JOHNS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,466
Total of All Transactions with this Payee/Payer for This Schedule$8,466
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
1388 W I65 SERVICE RD S

MOBILE
AL
36609
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
HOMEWOOD SUITES MOBILE
530 PROVIDENCE PARK DR E

MOBILE
AL
36695
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
HOTEL MUSEE PREMIERES NATIONS
5 PLACE DE LA RENCONTRE

WENDAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$4,784
Total of All Transactions with this Payee/Payer for This Schedule$11,034
FACILITY RENTAL03/21/2019$6,250
Name and Address
(A)
HYATT REGENCY
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,468
CATERING12/16/2019$43,981
LODGING12/16/2019$6,487
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
INDUSTRIALL GLOBAL UNION
54 BIS ROUTE DES ACASIAS
CASE POSTAGE 1516
GENEVA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,906
EQUIPMENT RENTAL04/03/2019$10,906
Name and Address
(A)
INTERNATIONAL SCHOLARSHIP AND TUITION SVCS
ATTN ACCOUNTING OFFICE
1321 MURFREESBORO PIKE
NASHVILLE
TN
37217
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
PROGRAM FEES12/12/2019$8,000
Name and Address
(A)
JADENS CATERING
4727 WILLIAM PENN HWY

MONROEVILLE
PA
15146
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,803
Total of All Transactions with this Payee/Payer for This Schedule$8,803
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,664
Total of All Transactions with this Payee/Payer for This Schedule$13,664
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,366
Total of All Transactions with this Payee/Payer for This Schedule$23,366
Name and Address
(A)
K7 PARKING COMPANY
ONE BIGELOW SQUARE
SUITE 605
PITTSBURGH
PA
15219
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,352
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$188,372
GROUNDS MAINTENANCE01/01/2019$19,646
GROUNDS MAINTENANCE01/01/2019$29,696
GROUNDS MAINTENANCE01/01/2019$63,903
GROUNDS MAINTENANCE01/01/2019$54,623
GROUNDS MAINTENANCE01/01/2019$16,484
Name and Address
(A)
LAUREL LINEN SERVICE INC
PO BOX 15695

PITTSBURGH
PA
15244
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,944
Total of All Transactions with this Payee/Payer for This Schedule$140,944
Name and Address
(A)
LEN'S CATERING
4333 LEDGER AVE

BURNABY
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
LENZER TOURS
110 LENZER CT

SEWICKLEY
PA
15143
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,586
TRANSPORTATION11/25/2019$12,586
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,037
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$7,620
EQUIPMENT REPAIR11/26/2019$7,037
Name and Address
(A)
LINDA F LUCAS
6290 LYONS RD

IMLAY CITY
MI
48444
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
LIVING WATER RESORTS
19 KEITH AVE
RR 4
COLLINGWOOD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,255
Total Non-Itemized Transactions with this Payee/Payer$2,222
Total of All Transactions with this Payee/Payer for This Schedule$32,477
LODGING06/06/2019$5,771
CATERING06/06/2019$24,484
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,414
Total Non-Itemized Transactions with this Payee/Payer$105,297
Total of All Transactions with this Payee/Payer for This Schedule$183,711
TRANSLATION SERVICES01/29/2019$7,608
TRANSLATION SERVICES03/28/2019$8,830
TRANSLATION SERVICES03/28/2019$5,936
TRANSLATION SERVICES03/28/2019$12,377
TRANSLATION SERVICES04/08/2019$7,784
TRANSLATION SERVICES04/24/2019$6,972
TRANSLATION SERVICES04/24/2019$13,517
TRANSLATION SERVICES05/20/2019$15,390
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,738
Total of All Transactions with this Payee/Payer for This Schedule$27,738
Name and Address
(A)
MALOYS PAVING
12 CONNELLSVILLE ST

DUNBAR
PA
15431
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,600
GROUNDS MAINTENANCE07/18/2019$25,600
Name and Address
(A)
MARBURGER FARM DAIRY
1506 MARS EVANS CITY RD

EVANS CITY
PA
16033
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
MICROTEL INN & SUITES
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,959
Total of All Transactions with this Payee/Payer for This Schedule$17,959
Name and Address
(A)
MODEL CLEANERS
100 THIRD ST

CHARLEROI
PA
15022
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,155
Total Non-Itemized Transactions with this Payee/Payer$7,377
Total of All Transactions with this Payee/Payer for This Schedule$13,532
SUPPLIES LINEN11/30/2019$6,155
Name and Address
(A)
NELSON BUS LINES INC
170 VANDERBILT ROAD

CONNELLSVILLE
PA
15425-9103
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$15,600
TRANSPORTATION06/21/2019$5,200
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING CENTERS INC
ATTN CANDICE O'CONNOR
5 PARKWAY CNT STE 200
PITTSBURGH
PA
15220
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING CENTERS INC
PO BOX 427

MEMPHIS
TN
38101-0427
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,590
EDUCATIONAL PROGRAMS02/26/2019$5,590
Name and Address
(A)
NIMBUS PUBLISHING
3660 STRAWBERRY HILL ST
PO BOX 9166
HALIFAX
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,745
TRANSLATION SERVICES05/22/2019$8,739
PROMOTIONAL ITEMS08/20/2019$14,625
TRANSLATION SERVICES11/25/2019$5,381
Name and Address
(A)
OMNI HOTELS AND RESORTS
37 KING ST EAST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,648
Total Non-Itemized Transactions with this Payee/Payer$25,431
Total of All Transactions with this Payee/Payer for This Schedule$54,079
CATERING01/03/2019$17,716
CATERING10/30/2019$10,932
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,803
Total Non-Itemized Transactions with this Payee/Payer$16,091
Total of All Transactions with this Payee/Payer for This Schedule$96,894
CATERING08/27/2019$49,113
LODGING08/27/2019$5,343
HOTEL08/27/2019$5,716
CATERING10/18/2019$5,091
LODGING11/21/2019$15,540
Name and Address
(A)
PA DEPARTMENT OF REVENUE-SALES TAX
PO BOX 28905

HARRISBURG
PA
17128
Type or Classification
(B)
Tax Authority
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,439
Total of All Transactions with this Payee/Payer for This Schedule$13,439
Name and Address
(A)
PARAGON DPI
1160 ELLESMERE ROAD

SCARBOROUGH
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
PAUL B. ROWE
104 SHADY LN

LATROBE
PA
15650
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
PDQ PRINTING
3820 S VALLEY VIEW BLVD

LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
PENDLETON TRANSLATIONS LIMITED
1420 CROZIER CRESCENT

MILTON
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,406
Total Non-Itemized Transactions with this Payee/Payer$27,548
Total of All Transactions with this Payee/Payer for This Schedule$163,954
TRANSLATION SERVICES05/20/2019$46,684
TRANSLATION SERVICES07/15/2019$11,648
TRANSLATION SERVICES07/15/2019$13,035
TRANSLATION SERVICES08/06/2019$12,801
TRANSLATION SERVICES08/22/2019$12,142
TRANSLATION SERVICES11/14/2019$25,114
TRANSLATION SERVICES12/09/2019$6,202
TRANSLATION SERVICES12/09/2019$8,780
Name and Address
(A)
PENN FIXTURE & SUPPLY CO INC
2800 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$9,048
Name and Address
(A)
PEPSI-COLA COMPANY
PO BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,423
Total of All Transactions with this Payee/Payer for This Schedule$13,423
Name and Address
(A)
PINK PUPPY CARPET CARE
PO BOX 580

PERRYOPOLIS
PA
15473-0580
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$159
Total of All Transactions with this Payee/Payer for This Schedule$5,562
REPAIRS04/30/2019$5,403
Name and Address
(A)
PITTSBURGH PREMIERE CATERING
4729 ELLSWORTH AVE

PITTSBURGH
PA
15213
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,738
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$17,851
CATERING01/07/2019$15,738
Name and Address
(A)
PITTSBURGH PROTECTION LLC
433 MONONGAHELA AVE

GLASSPORT
PA
15045
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,918
Total of All Transactions with this Payee/Payer for This Schedule$18,918
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,803
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$74,910
EQUIPMENT LEASE01/01/2019$6,003
EQUIPMENT LEASE01/16/2019$5,843
EQUIPMENT LEASE02/13/2019$5,843
EQUIPMENT LEASE03/18/2019$6,346
EQUIPMENT LEASE04/15/2019$6,346
EQUIPMENT LEASE05/16/2019$6,346
EQUIPMENT LEASE06/17/2019$6,346
EQUIPMENT LEASE07/16/2019$6,346
EQUIPMENT LEASE08/16/2019$6,346
EQUIPMENT LEASE09/16/2019$6,346
EQUIPMENT LEASE10/16/2019$6,346
EQUIPMENT LEASE11/15/2019$6,346
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
PURDUE UNIVERSITY
610 PURDUE MALL

WEST LAFAYETTE
IN
47907
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
R E MICHEL COMPANY INC
PO BOX 2318

BALTIMORE
MD
21203
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
RESIDENCE INN
3900 SHERATON DR

MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,891
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$15,531
LODGING09/25/2019$9,891
Name and Address
(A)
RICHFIELD BUS COMPANY
9520 GRAND AVE S
ATTN JACOB APPEL
BLOOMINGTON
MN
55420
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,020
TRANSPORTATION08/07/2019$5,020
Name and Address
(A)
ROBIN MILLER
152 SKATE LANE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,406
Total of All Transactions with this Payee/Payer for This Schedule$17,406
Name and Address
(A)
SAMS CLUB MC/SYNCB
PO BOX 960016

ORLANDO
FL
32896-0016
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,232
Total of All Transactions with this Payee/Payer for This Schedule$26,232
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$12,549
AUDITING06/30/2019$6,360
Name and Address
(A)
SEAMAN WHOLESALE
BROWN STREET EXTENSION

EVERSON
PA
15631
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
SERTA SIMMONS BEDDING CO CONCE
601 GATEWAY BLVD

MONROE
OH
45050
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,780
CONFERENCE03/28/2019$6,780
Name and Address
(A)
SHERATON
1201 BOUL RENE-LEVESQUE O

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,384
Total Non-Itemized Transactions with this Payee/Payer$7,602
Total of All Transactions with this Payee/Payer for This Schedule$47,986
CATERING08/06/2019$27,382
FACILITY RENTAL08/06/2019$5,000
EQUIPMENT RENTAL08/06/2019$8,002
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,970
Total of All Transactions with this Payee/Payer for This Schedule$22,970
Name and Address
(A)
SOMERSET CANDY COMPANY INC
233 WEST MAIN STREET

SOMERSET
PA
15501
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,289
Total Non-Itemized Transactions with this Payee/Payer$15,513
Total of All Transactions with this Payee/Payer for This Schedule$50,802
AIRFARE07/30/2019$7,480
AIRFARE08/26/2019$6,296
AIRFARE09/24/2019$6,296
AIRFARE11/06/2019$9,674
AIRFARE12/10/2019$5,543
Name and Address
(A)
STAPLE ADVANTAGE
PO BOX 415256

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,867
Total of All Transactions with this Payee/Payer for This Schedule$35,867
Name and Address
(A)
THE DUBLINER
520 N CAPITOL ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$2,361
Total of All Transactions with this Payee/Payer for This Schedule$7,874
CATERING12/18/2019$5,513
Name and Address
(A)
THE FOUNDRY AT 41ST LP
ATTN SHELBY WHITNEY
5500 WALNUT ST
PITTSBURGH
PA
15232
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
THE KNOT, INC.
11106 MOCKINGBIRD DR

OMAHA
NE
68137
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,301
SUBSCRIPTION02/15/2019$5,301
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,214
Total Non-Itemized Transactions with this Payee/Payer$18,191
Total of All Transactions with this Payee/Payer for This Schedule$55,405
UTILITIES06/17/2019$5,366
UTILITIES07/01/2019$5,435
UTILITIES08/01/2019$7,008
UTILITIES09/01/2019$7,589
UTILITIES09/26/2019$6,305
UTILITIES11/01/2019$5,511
Name and Address
(A)
THE WESTIN BAYSHORE RESORT
1601 BAYSHORE DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,957
Total Non-Itemized Transactions with this Payee/Payer$10,453
Total of All Transactions with this Payee/Payer for This Schedule$183,410
CATERING05/22/2019$13,002
CATERING05/22/2019$11,883
CATERING05/22/2019$17,817
VIDEO/MEDIA05/22/2019$123,902
CATERING05/22/2019$6,353
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,943
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BLVD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,846
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$262,172
VIDEO/MEDIA07/22/2019$11,955
VIDEO/MEDIA07/22/2019$10,672
VIDEO/MEDIA08/06/2019$30,011
VIDEO/MEDIA09/30/2019$88,596
VIDEO/MEDIA09/30/2019$58,183
VIDEO/MEDIA10/11/2019$12,455
VIDEO/MEDIA12/12/2019$47,974
Name and Address
(A)
THY AIRLINE


CAD
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,241
AIRFARE06/11/2019$9,241
Name and Address
(A)
TIMOTHY C HALL
432 LINDEN HALL ROAD

DAWSON
PA
15428
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,081
Total of All Transactions with this Payee/Payer for This Schedule$29,081
OTHER PROFESSIONAL SERVICES12/03/2019$5,000
Name and Address
(A)
TRI STATE ELECTRIC
609 A BROAD AVE

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
TURF RE-NU
ROBERT FILIAGGI
310 MOUNTAIN RD
STATE COLLEGE
PA
16801
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,285
Total of All Transactions with this Payee/Payer for This Schedule$18,285
Name and Address
(A)
UN LANGUAGE SERVICES
172B ELIZABETH ST

GUELPH
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,708
Total of All Transactions with this Payee/Payer for This Schedule$25,708
Name and Address
(A)
UNIFIRST CORPORATION
1150 SECOND AVE

NEW KENSINGTON
PA
15068
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,940
Total Non-Itemized Transactions with this Payee/Payer$19,971
Total of All Transactions with this Payee/Payer for This Schedule$57,911
AIRFARE03/25/2019$11,450
AIRFARE04/25/2019$11,712
AIRFARE07/30/2019$7,442
AIRFARE08/28/2019$7,336
Name and Address
(A)
UNITED AIRLINES


CONTINENTAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,590
Total Non-Itemized Transactions with this Payee/Payer$1,587
Total of All Transactions with this Payee/Payer for This Schedule$127,177
PROMOTIONAL ITEMS05/20/2019$77,156
PROMOTIONAL ITEMS06/26/2019$8,475
PROMOTIONAL ITEMS08/22/2019$11,950
PROMOTIONAL ITEMS11/14/2019$14,362
PROMOTIONAL ITEMS11/25/2019$6,302
PROMOTIONAL ITEMS12/16/2019$7,345
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,762
Total Non-Itemized Transactions with this Payee/Payer$45,994
Total of All Transactions with this Payee/Payer for This Schedule$178,756
PURCHASES04/30/2019$6,658
PURCHASES05/31/2019$8,480
PURCHASES05/31/2019$5,105
PURCHASES05/31/2019$6,966
PURCHASES05/31/2019$7,521
PURCHASES05/31/2019$7,130
PURCHASES06/07/2019$6,226
PURCHASES06/14/2019$6,801
PURCHASES06/30/2019$5,837
PURCHASES07/03/2019$6,278
PURCHASES07/10/2019$5,894
PURCHASES07/26/2019$6,791
PURCHASES08/02/2019$6,544
PURCHASES08/09/2019$6,016
PURCHASES08/16/2019$7,154
PURCHASES08/23/2019$8,893
PURCHASES09/06/2019$5,554
PURCHASES09/13/2019$6,391
PURCHASES09/30/2019$6,723
PURCHASES10/02/2019$5,800
Name and Address
(A)
USW CANADIAN NATIONAL OFFICE
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,630
Total Non-Itemized Transactions with this Payee/Payer$13,083
Total of All Transactions with this Payee/Payer for This Schedule$77,713
LODGING/CONFERENCE08/21/2019$8,298
LODGING/CONFERENCE08/22/2019$8,298
CATERING10/17/2019$21,000
LODGING/CONFERENCE10/29/2019$12,678
LODGING/CONFERENCE11/14/2019$8,356
CATERING11/14/2019$6,000
Name and Address
(A)
USW LOCAL UNION 01299
PAULA THOMAS, FIN. SEC.
3001 S BASSETT ST
DETROIT
MI
48217
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,718
Total of All Transactions with this Payee/Payer for This Schedule$21,718
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,804
Total of All Transactions with this Payee/Payer for This Schedule$19,804
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$12,073
Name and Address
(A)
VOYAGES HOLA TOURS INC
1620 ALEXANDER DR

BATHURST
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$7,170
TRANSPORTATION11/01/2019$6,020
Name and Address
(A)
WASTEWATER SYS SVC
676 BANNING RD

DAWSON
PA
15428
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,698
Total of All Transactions with this Payee/Payer for This Schedule$10,698
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,485
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$93,779
UTILITIES01/17/2019$6,003
UTILITIES02/18/2019$6,213
UTILITIES03/19/2019$5,901
UTILITIES04/30/2019$5,574
UTILITIES05/31/2019$7,016
UTILITIES06/18/2019$9,523
UTILITIES07/31/2019$9,808
UTILITIES08/19/2019$11,659
UTILITIES09/30/2019$10,894
UTILITIES10/17/2019$10,183
UTILITIES11/30/2019$5,711
Name and Address
(A)
WESTIN (WESTIN HOTELS)


VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$8,622
HOTEL05/06/2019$6,486
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,961
Total Non-Itemized Transactions with this Payee/Payer$2,552
Total of All Transactions with this Payee/Payer for This Schedule$80,513
CATERING10/29/2019$55,373
LODGING10/30/2019$13,734
HOTEL10/30/2019$8,854
Name and Address
(A)
WESTJET


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,061
Total of All Transactions with this Payee/Payer for This Schedule$48,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$62,139,730
HospitalizationInsurance Companies$37,340,972
Life and Long-Term Care InsuranceInsurance Companies$3,670,182
Medicare Part BRetired Individuals$2,702,203
PensionPension Trusts$17,777,546
Relocation and TransportationMoving Companies/Individuals$109,454
Workers CompensationInsurance Companies$539,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 USW Staff Pension Trust Fund 25-0818080 Plan No. 001 60 Boulevard of the Allies Pittsburgh, PA 15222 United Steelworkers Social Insurance Program 25-0818080 Plan No. 501 60 Boulevard of the Allies Pittsburgh, PA 15222 United Steelworkers Health Reimbursement Plan 25-0818080 Plan No. 510 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees 25-1501684 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund 23-1317409 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust 23-6648508 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund 34-1804857 60 Boulevard of the Allies Pittsburgh, PA 15222 IWA-Forest Industry Pension Plan Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan 22-6190618 30 Scranton Office Park Scranton PA 18507 PACE International Union Pension Fund 25-0818080 Plan No 010 60 Boulevard of the Allies Pittsburgh, PA 15222 USW Industry 401K Plan 62-1564649 1101 Kermit Drive STE 800 Nashville, TN 37217 USW International Union Long Term Health Care Plan 25-0818080 Plan No 509 60 Boulevard of the Allies Pittsburgh PA 15222 PACE Industry Union Management Pension Fund (PIUMPF) 11-6166763 1101 Kermit Drive STE 800 Nashville, TN 37217 Institute for Career Development 35-1818874 Twin Towers 1000 E. 80th Place, Suite 301 South Merrillville IN 46410 Steelworkers Benefit Plan 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 GMP Employers Pension Plan 21-0947939 Plan #001 205 W. Fourth Street Suite 225, Cincinnati, OH 45202 MIRA Pension Trust 51-0696325, Plan #001 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 MIRA Insurance Trust 04-3194045, Plan #501 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 Northwest GMP Pension Plan 91-6033485, Plan #001 940 Fairview Avenue Seattle, WA 98102 Chicago Foundry Workers Pension Trust 36-6115256, Plan #001 205 W. Fourth Street, Suite 225, Cincinnati, OH 45202 GMP Employers Retiree Trust (H&W) 23-6411794, Plan #501 5245 Big Pine Way, S.E., Fort Myers, FL 33907 Hall China Pension Board 34-0271600, Plan #003 Anna Avenue, PO Box 989, East Liverpool, OH 43920 Buffalo China Pension Board 16-0367633, Plan #003 500 Bailey Ave Buffalo NY 01410 Homer Laughlin China Pension Board 16-0367633 Plan #003 Sixth & Harrison Streets, Newell, WV 26050 GMP Member Death Benefit Plan 25-0818080, Plan #511 60 Boulevard of the Allies, Pittsburgh, PA 15222 Pension Program of the Glass, Molders, Pottery, Plastics and Allied Workers International Union 25-0818080, Plan #011 60 Boulevard of the Allies, Pittsburgh, PA 15222 DISTRICT 1 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH Recreation Fund Columbus, OH Women of Steel Columbus, OH Relief Fund Columbus, OH Activities Fund Account Columbus, OH 1% Education Fund Columbus, OH Education, Legislation & Recreation Fund Columbus, OH Political Education & Legislative Fund Columbus, OH SOAR Fund Columbus, OH Strike & Defense Fund Warrensville Heights, OH Sub1 Welfare Scholarship Warrensville Heights, OH Sports Fund DISTRICT 2 1244A Midway Road Menasha, WI 54952 Menasha, WI Council Fund Menasha, WI Strike & Defense Fund Menasha, WI MI PAC Fund Menasha, WI SOAR Fund Menasha, WI Education Fund Menasha, WI Political Education & Legislative Fund Menasha, WI Local Union Support Fund Menasha, WI Conference Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, B.C., Canada V5G 4K7 Burnaby, B.C. Political Education & Legislative Fund Burnaby, B.C. USW Education Fund Burnaby, B.C. USW D03 Strike Assistance Fund Burnaby, B.C. Strike & Defense Fund Burnaby, B.C. D3 Savings Group Governance Burnaby, B.C. Burns Lake Edmonton, AB Jacket Fund Winnipeg, MB War Chest Fund DISTRICT 4 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY SOAR Fund Cheektowaga, NY Legislative & Education Fund Cheektowaga, NY PEC Education Fund Cheektowaga, NY USW 1% Education Fund Cheektowaga, NY Worker's Compensation Committee Fund Cheektowaga, NY Strike & Defense Fund Cheektowaga, NY Conference Fund Cheektowaga, NY Political Education & Legislative Fund Edison, NJ Scholarship Fund Edison, NJ Legislative & Education Committee Milford, MA Worker's Compensation Fund (MA) Orange, CT Worker's Compensation Fund (CT) Syracuse, NY Central District Conference Fund Syracuse, NY Syracuse Worker's Compensation Fund Buffalo, NY Veterans Council Fund DISTRICT 5 565 Cremazie Blvd, East Suite 5100 Montreal, Quebec, Canada H2M 2V8 Montreal, Quebec Political Education & Legislation Fund Montreal, Quebec Strike & Defense Fund Montreal, Quebec Education Fund Montreal, Quebec District 5 Strike and Defense Fund Montreal, Quebec Special Events Fund Montreal, Quebec Formation Fund Montreal, Quebec Health & Safety Fund Montreal, Quebec Training Fund DISTRICT 6 200 Ronson Drive Suite 300 Etobicoke, Ontario, Canada M9W 5Z9 Etobicoke, Ontario District 6 Strike Assistance Fund Etobicoke, Ontario Strike & Defense Fund Etobicoke, Ontario Political Education and Legislation Fund Etobicoke, Ontario Education and Conference Fund Etobicoke, Ontario Injured Workers Assistance Fund Etobicoke, Ontario District 6 Strike Assistance Benefit Fund Etobicoke, Ontario Office Renovation Fund DISTRICT 7 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL Council Fund - Sub-District 1 Gary, IN Activities Fund Gary, IN SOAR Fund Gary, IN Strike and Defense Fund Gary, IN District 7 Strike and Education Fund Gary, IN Council Fund - Sub-District 5 Gary, IN Political Education & Legislative Fund Gary, IN Joint Union Mgt Safety & Health Fund Granite City, IL Sub 2 - Scholarship Fund Granite City, IL Council Fund - Sub-District 2 Granite City, IL PAC Fund - Sub District 2 Indianapolis, IN Council Fund - Sub-District 3 Plymouth, IN Council Fund - Sub-District 4 DISTRICT 8 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY SOAR Fund Frankfort, KY Strike & Defense Fund Frankfort, KY Political Education & Legislative Fund Frankfort, KY Education Fund #2 Frankfort, KY Education & Welfare Trust Fund Frankfort, KY Education Fund - Summer School Frankfort, KY Conference Fund Frankfort, KY WV Activities Fund Frankfort, KY Women of Steel Fund DISTRICT 9 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL Education Fund Gardendale, AL SOAR Fund Gardendale, AL Strike & Defense Fund Gardendale, AL Political Education & Legislative Fund Gardendale, AL Special Assistance Fund Gardendale, AL Education Conference Fund DISTRICT 10 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA Legislative & Education Fund Bethlehem Hanover, PA Legislative & Education Fund York N. Versailles, PA Worker's Compensation Fund N. Versailles, PA West Recreation Fund N. Versailles, PA Education Fund N. Versailles, PA Political Education & Legislative Fund N. Versailles, PA SOAR Fund N. Versailles, PA Strike & Defense Fund N. Versailles, PA USW PAC Raffle Fund N. Versailles, PA Conference Fund N. Versailles, PA East Recreation Fund Wheatland, PA Dist. 10 North Scholarship Fund DISTRICT 11 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Minneapolis, MN Strike & Defense Fund Minneapolis, MN 1% Leadership Training Fund Minneapolis, MN PAC Transmittal Fund Minneapolis, MN Political Education & Legislative Fund Minneapolis, MN Activities Fund Minneapolis, MN Welfare & Education Fund Minneapolis, MN District 11 Strike & Defense Hardship Fund Minneapolis, MN SOAR Fund Minneapolis, MN Women of Steel Fund DISTRICT 12 695 Jerry Street Suite 208 Castle Rock, CO 80104 Castle Rock, CO Conference Fund Castle Rock, CO Political Education & Legislative Fund Castle Rock, CO SOAR Fund Castle Rock, CO Strike Relief Fund Castle Rock, CO Legislative & Education Fund Castle Rock, CO Education Fund Castle Rock, CO Existence & Educational Council Fund Castle Rock, CO Special Organizing Fund Castle Rock, CO Non-Ferous Organizing Fund DISTRICT 13 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX WOS Fund Baytown, TX Political, Education & Legislative Fund Baytown, TX Existence & Education Fund Baytown, TX District Education Fund Baytown, TX Strike & Defense Fund Baytown, TX SOAR Fund Baytown, TX Conference Fund Baytown, TX Arkansas Political & Legislative Committee Baytown, TX TX Political & Legislative Committee Fund Baytown, TX OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 Toronto, Ontario ABG Defense Fund Toronto, Ontario CIRB Applications Toronto, Ontario Conference Fund Toronto, Ontario Education Fund Toronto, Ontario Equipment and Supplies Toronto, Ontario Family Education Fund Toronto, Ontario Golf Fund Toronto, Ontario USW National Solidarity Assistance Toronto, Ontario PAC Fund Toronto, Ontario Steelworkers Organization of Active Retirees Toronto, Ontario Union Distribution Fund Toronto, Ontario Bill Rudychuk Union Scholarship Fund Toronto, Ontario ICEM Fund Glass Council 60 Boulevard of the Allies Pittsburgh, PA 15222 Pittsburgh, PA Glass Container Council Bargaining Fund

Question 11(a):

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

Question 11(b):

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

Question 12: The books and records of the International Union for the year ended December 31, 2019 are currently being audited by the outside accounting firm Schneider Downs

Question 16: The Union agreed to guarantee loans totaling approximately $2,500,000 by pledging cash in the same amount as collateral.

Statement A,

Loans Payable Begin Total: There are no

Loans Payable.

Schedule 13, Row1:Active members pay full dues.

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

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

General Information:

General Information: Line 25 -US Treasury securities had a cost of $115,354,391 and a book value of $117,496,964 at 12-31-19.

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