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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-149
2. PERIOD COVERED
From01/01/2019
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


No

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:RORY L GAMBLEPRESIDENT71. SIGNED:Ray CurrySECRETARY-TREASURER
Date:Jun 30, 2020Telephone Number:313-299-2762Date:Jun 30, 2020Telephone Number:313-926-5035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?398,829
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,093,260$3,775,452
23. Accounts Receivable1$7,420,348$5,715,419
24. Loans Receivable2$75,377,496$77,133,023
25. U.S. Treasury Securities $192,188,159$222,277,302
26. Investments5$711,851,235$658,547,523
27. Fixed Assets6$100,098,672$101,389,526
28. Other Assets7$31,791,050$32,636,754
29. TOTAL ASSETS $1,120,820,220$1,101,474,999

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,977,742$2,223,284
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$113,947,520$105,131,957
34. TOTAL LIABILITIES $115,925,262$107,355,241
35. NET ASSETS$1,004,894,958$994,119,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $180,652,978
38. Fees, Fines, Assessments, Work Permits $30
39. Sale of Supplies $121,076
40. Interest $50,349,554
41. Dividends $12,127
42. Rents $135,483
43. Sale of Investments and Fixed Assets3$57,217,433
44. Loans Obtained9$0
45. Repayments of Loans Made2$610,034
46. On Behalf of Affiliates for Transmittal to Them $13,626,003
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$28,068,041
49. TOTAL RECEIPTS $330,792,759
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$109,286,369
51. Political Activities and Lobbying16$4,604,501
52. Contributions, Gifts, and Grants17$845,170
53. General Overhead18$27,929,603
54. Union Administration19$11,209,709
55. Benefits20$28,562,985
56. Per Capita Tax $3,365,495
57. Strike Benefits $80,723,635
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $159,398
60. Purchase of Investments and Fixed Assets4$41,345,229
61. Loans Made2$410,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $13,393,219
64. On Behalf of Individual Members $0
65. Direct Taxes $7,317,096
  
66. Subtotal $329,152,409
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,890,960  
  67b. Less Total Disbursed$29,877,717  
  67c. Total Withheld But Not Disbursed $13,243
68. TOTAL DISBURSEMENTS $329,139,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,715,117$186,310$1,879,020$0
Totals from all other accounts receivable$302   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,715,419$186,310$1,879,020$0
CET GRANT$5,103$853$2,921
EASTERN MICHIGAN UNIVERSITY GRANT$15,744$3,414$7,016
GM TRAINING CENTER$1,097,386
NIEHS$214,824$34,559$135,873
TRAVEL COOP$18,656$9,328
UAW CHRYSLER NATIONAL TRAINING CENTER$2,556,598$44,540$1,708,838
UAW FORD NATIONAL PROGRAMS CENTER$1,580,918
UBE$214,705$90,866$24,372
UBG$11,183$2,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$75,377,496$410,000$610,034$104,888$77,133,023
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 51, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$96,334$30,323$66,011
Name: UAW LU 1549, REGION 2B
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$4,438$4,438$0
Name: UAW LU 2379, REGION 5
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$15,527$15,527$0
Name: UAW LU 8888, REGION 9
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$526,674$15,000$511,674
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$36,510$8,400$28,110
Name: UAW LU 1887, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$56,345$43,994$12,351
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$129,740$12,081$117,659
Name: UAW LU 952, REGION 5
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$43,806$10,235$33,571
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$43,093$6,972$36,121
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$444,652$95,626$349,026
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$231,265$8,861$222,404
Name: IGLESIA DE DIOS
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$67,305$21,442$45,863
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: BETHEL DELIVERANCE
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$158,609$158,609$0
Name: CIRCLE ONE - MILLER BUILDING
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$467,847$12,100$455,747
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$212,044$31,714$180,330
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,146,272$61,146,272
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$10,647,035$410,000$11,057,035
Name: UAW LU 259, REG 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$200,000$39,600$1,820,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$57,384,091$57,292,137$57,252,234$57,217,433
INVESTMENTS$56,744,234$56,744,234$56,744,234$56,744,234
BUILDING LOCAL 2195, TANNER AL$500,002$500,002$400,000$374,541
BUILDING LOCAL 1070, NEOSHO, MO$16,000$16,000$35,000$32,588
SALE OF 4 BOATS/TRAILER$85,556$24,241$59,000$52,070
SALE OF 2013 GMC YUKON$38,299$7,660$14,000$14,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$57,217,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$41,350,427$41,350,427$41,350,427
INVESTMENTS$38,700,653$38,700,653$38,700,653
IMPROVEMENTS BLACK LAKE GOLF COURSE$49,335$49,335$49,335
IMPROVEMENTS SOLIDARITY HOUSE DETROIT, MI$1,337,339$1,337,339$1,337,339
IMPROVEMENTS REGION 1, WARREN, MI$11,167$11,167$11,167
IMPROVEMENTS REGION 8, LEBANON, TN$71,935$71,935$71,935
2015 CARGO VAN$28,045$28,045$28,045
PURCHASE OF FURNITURE & EQUIPMENT$761,195$761,195$761,195
PURCHASE OF VEHICLE$45,281$45,281$45,281
PURCHASE OF FORK LIFT$32,655$32,655$32,655
PURCHASE OF STOCKS$5,198$5,198$5,198
IMPROVEMENTS PAT GREATHOUSE$307,624$307,624$307,624
 Less Reinvestments$5,198
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$41,345,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$552,890,996
B. Total Book Value$548,920,884
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$125,830,002
  • WA US INTERM PLUS LLC W000000063
$82,079,309
  • MSCI ALL COUNTRY WORLD EX US 2VBN
$75,059,586
  • SS INST US GOV MM ADMIN SALXXSS INS US GOV ADMIN
$35,835,446
  • PIMCO FDS PAC INVT MGMT SER SHORT TERM PORTFOLIO
$21,776,632
Other Investments 
D. Total Cost$110,832,713
E. Total Book Value$109,626,639
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD CLASS K
$39,226,645
  • NB PRIVATE DEBT FUND III LIMITED PARTNERSHIP
$10,549,234
  • NB PRIVATE DEBT FUND II LP
$9,282,941
  • MONOMOY CAPITAL PART AIV III L LP
$6,735,319
  • GLOBAL INFR PRTNRS III B FEEDER FUND LP
$7,069,632
  • FIRST RESERVE FUND XIII LP LIMITED PARTNERSHIP
$6,441,473
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $658,547,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON (LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK GOLF COURSE, ONAWAY, MI$7,957,962$2,530,944$5,427,018$6,401,970
Building  2 :      SOLIDARITY HOUSE, DETROIT, MI$21,574,152$21,574,152$46,098,130
Building  3 :      REGION 1A TAYLOR, MI$5,129,415$5,129,415$7,045,394
Building  4 :      JACKSON LABOR TEMPLE, JACKSON, MI$325,000$325,000$1,177,209
Building  5 :      REGION 1, WARREN, MI $13,428,694$13,428,694$12,787,785
Building  6 :      REGION 1D, FLINT, MI$1,177,233$1,177,233$2,391,326
Building  7 :      SUB REGION 1D, LANSING, MI $260,551$260,551$601,989
Building  8 :      GRAND RAPIDS, OFFICE LEASEHOLD IMPROVEMENTS$44,735$44,735$75,000
Building  9 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC EAST MOLINE$177,539$177,539$264,969
Building  10 :      SUB REGION 5, PICO RIVERA CA$1,910,133$1,910,133$3,606,135
Building  11 :      SUB REGION 9A, FARMINGTON, CT$1,647,718$1,647,718$4,146,705
Building  12 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS$1,246,147$1,246,147$1,246,147
Building  13 :      WASHINGTON HEADQUARTERS WASHINGTON DC$3,049,796$3,049,796$3,784,768
Building  14 :      REGION 4, LINCOLNSHIRE, IL$12,672,456$12,672,456$11,000,000
Building  15 :      NEW REGION 4 OFFICE BUILDING, OTTAWA IL$48,375$48,375$48,375
Building  16 :      LOCAL 499, MUNCIE IN$87,267$87,267$558,970
Building  17 :      LOCAL 371, NEW CASTLE IN$171,136$171,136$708,000
Building  18 :      LOCAL 663, ANDERSON IN$1,033,163$1,033,163$1,604,904
Building  19 :      REGION 5, HAZELWOOD, MO$5,446,571$5,446,571$5,276,902
Building  20 :      SUB REGION 5, KANSAS CITY, MO$323,463$323,463$493,728
Building  21 :      REGION 9 AMHERST, NY$9,551,791$9,551,791$8,045,378
Building  22 :      REGION 2B MAUMEE OH$2,727,478$2,727,478$3,369,016
Building  23 :      REGION 8 LEBANON, TN$3,202,143$3,202,143$2,315,566
Building  24 :      PAT GREATHOUSE CENTER, OTTAWA, IL$7,778,363$7,778,363$9,523,654
C. Automobiles and Other Vehicles$1,140,589$995,269$145,320$148,041
D. Office Furniture and Equipment$45,193,462$42,416,019$2,777,443$4,013,756
E. Other Fixed Assets$584,295$583,869$426$426
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $147,915,627$46,526,101$101,389,526$136,760,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $32,636,754
BLACK LAKE FAMILY EDUCATION CENTER ONAWAY, MI $32,489,932
SUPPLIES FOR RESALE$146,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,223,284$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,223,284$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $105,131,957
PAYROLL DEDUCTIONS PAYABLE$140,693
DUE TO VEBA$100,427,457
DUE TO LOCAL UNIONS ART 16, SEC 13 CHECK REBATE$4,060,722
GRANT FUNDED EMPLOYEES SEVERANCE$503,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BINZ ,  JEFFREY  
REGIONAL DIRECTOR
C		$178,623$12,600$13,441$0$204,664
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 		BRAKEMAN ,  BEVERLEY  
REGIONAL DIRECTOR
C		$178,311$12,600$11,579$0$202,490
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BROWNING ,  CHARLES  
REGIONAL DIRECTOR
C		$178,311$13,029$3,307$0$194,647
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CASTEEL ,  GARY  
SEC-TREAS *SEE ITEM 69
P		$2,581$0$68,116$0$70,697
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURRY ,  RAYMOND  
SEC TREAS *SEE ITEM 69
C		$199,520$12,870$30,367$0$242,757
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DITTES ,  TERRENCE  
VICE PRESIDENT
C		$197,737$36,032$22,282$0$256,051
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRES * See item 69
C		$193,592$12,600$10,503$0$216,695
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GAMBLE ,  RORY  
PRESIDENT *See item 69
N		$197,600$14,071$3,877$0$215,548
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HALL ,  CHARLES  
REG DIRECTOR *See item 69
P		$2,303$0$0$0$2,303
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  GARY  
PRESIDENT *See item 69
P		$276,591$18,474$42,453$3,021$340,539
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KARIEM ,  GERALD  
VICE PRESIDENT
N		$178,623$12,939$5,107$0$196,669
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KUSHNER ,  JULIE  
REG DIRECTOR *See item 69
P		$2,303$0$0$0$2,303
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$178,623$12,939$11,261$0$202,823
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  VANCE  
REGIONAL DIRECTOR
P		$225,377$11,320$51,538$0$288,235
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RANKIN ,  RICHARD  
REGIONAL DIRECTOR
C		$179,430$12,600$10,386$0$202,416
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SETTLES ,  JAMES  
VICE PRES *See item 69
P		$2,504$0$0$0$2,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MITCHELL  
REGIONAL DIRECTOR
C		$178,623$12,600$18,696$0$209,919
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
REGIONAL DIRECTOR
C		$178,311$12,600$3,832$0$194,743
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DENNIS  
PRESIDENT *See item 69
P		$2,782$0$324,278$17,477$344,537
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,731,745$207,274$631,023$20,498$3,590,540
Less Deductions    $1,326,096
Net Disbursements    $2,264,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABATE ,  DAWET  
LOST WAGES
NONE		$11,959$0$884$0$12,843
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 		ABELL ,  MICHAEL  
SERVICING REP
NONE		$119,946$7,620$9,705$0$137,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKERMAN ,  ROBERT  
TEMPORARY CAMPAIGN LEAD -
NONE		$101,566$0$815$0$102,381
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 		ACKLES ,  ANDY  
SERVICING REP
NONE		$119,946$6,453$3,337$0$129,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ASSISTANT - MAJOR
NONE		$137,264$7,620$1,548$0$146,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEJANDRO ,  DENIESE  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,784$0$3,154$0$59,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$124,001$7,620$4,588$0$136,209
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 		ANDERSON ,  NICOLE  
KITCHEN LEAD-PGC
NONE		$17,941$0$0$0$17,941
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$56,589$0$0$0$56,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$137,668$7,620$13,905$0$159,193
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 		ANGUS ,  CRAIG  
HEATING/AIR COND OPERATOR
NONE		$76,291$0$0$0$76,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$119,512$7,620$23,383$0$150,515
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 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$119,380$7,620$5,153$0$132,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$143,257$7,620$6,834$0$157,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$143,689$7,620$2,886$0$154,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$128,066$7,620$4,165$0$139,851
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 		AWE ,  JENNIE  
ADMINISTRATIVE SECRETARY
NONE		$47,922$0$176$0$48,098
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		AYERS ,  CINDY  
TECH AID I
NONE		$62,966$0$0$0$62,966
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAINTER ,  EUGENE  
ASSISTANT - MAJOR
NONE		$137,668$7,620$4,911$0$150,199
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 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$119,496$7,620$3,357$0$130,473
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 		BALFOUR ,  JEFFREY  
SERVICING REP
NONE		$119,431$7,620$3,655$0$130,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$46,507$1,796$4,200$0$52,503
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 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$64,442$0$0$0$64,442
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$112,588$7,620$7,123$0$127,331
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
SERVICING REP
NONE		$119,357$7,535$5,221$0$132,113
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$10,747$720$59$0$11,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$119,512$7,620$10,786$0$137,918
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 		BARBOUR ,  AVA  
ATTORNEY
NONE		$148,898$7,620$2,859$0$159,377
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$119,946$7,365$5,190$0$132,501
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARLOW ,  JASON  
SERVICING REP
NONE		$109,653$7,620$4,588$0$121,861
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$119,380$7,620$4,277$0$131,277
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 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$51,031$0$0$0$51,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
STENOGRAPHER
NONE		$50,315$0$0$0$50,315
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$67,001$0$0$0$67,001
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY I
NONE		$69,474$0$0$0$69,474
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYLY ,  BARRY  
SERVICING REP
NONE		$66,528$3,701$3,946$0$74,175
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 		BEARD ,  LISA  
BOOKKEEPER A
NONE		$65,016$0$35$0$65,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
SERVICING REP
NONE		$119,380$7,620$6,976$0$133,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
SERVICING REP
NONE		$120,385$7,620$5,752$0$133,757
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$119,357$7,620$3,036$0$130,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$119,714$7,620$7,297$0$134,631
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
RESEARCH SPECIALIST
NONE		$113,234$7,620$1,898$0$122,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$26,046$1,149$788$0$27,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELT ,  MICHAEL  
ORGANIZER
NONE		$108,817$7,620$4,122$0$120,559
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 		BENNETT ,  BETSY  
SERVICING REP
NONE		$119,946$7,620$8,669$0$136,235
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$101,381$5,588$4,822$0$111,791
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 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$163,554$7,620$2,443$0$173,617
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BERNATH ,  GARRY  
TOP ADMINISTRATIVE ASSIST
NONE		$123,198$5,624$4,510$0$133,332
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$137,668$6,107$4,277$0$148,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERTOG ,  HENRY  
SERVICING REP
NONE		$109,058$7,620$9,491$0$126,169
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
SECRETARY I (MAJOR DEPT)
NONE		$66,573$0$0$0$66,573
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 		BEYDOUN ,  MOHAMAD  
Committee Member
NONE		$34,300$2,031$2,608$0$38,939
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 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$120,563$7,620$4,207$0$132,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$116,042$7,529$24,139$0$147,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$138,033$7,620$7,841$0$153,494
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$119,431$7,620$6,566$0$133,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$119,459$7,620$7,212$0$134,291
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  WAYNE  
ASSISTANT - REGION
NONE		$143,415$6,600$11,928$0$161,943
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$109,805$7,620$6,267$0$123,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLYTHE ,  KAREN  
SECRETARY I (MAJOR DEPT)
NONE		$53,771$0$1,188$0$54,959
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$119,490$7,620$5,528$0$132,638
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$119,814$7,535$6,237$0$133,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$119,431$7,620$8,822$0$135,873
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$148,534$1,020$0$0$149,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$118,950$7,620$2,599$0$129,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONNEY ,  ANITA  
SERVICING REP
NONE		$33,201$0$0$0$33,201
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 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$121,012$7,620$13,942$0$142,574
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$64,516$0$265$0$64,781
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$124,692$7,620$5,563$0$137,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$114,285$7,620$4,577$0$126,482
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 		BRANCH ,  MICHAEL  
Committee Member
NONE		$32,157$1,904$8,308$0$42,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$119,714$7,620$4,487$0$131,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
EXECUTIVE ADMIN ASSISTANT
NONE		$182,042$12,600$5,981$0$200,623
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 		BRIDGEWATER ,  REBECCA  
BOARD SECRETARY I
NONE		$71,243$0$315$0$71,558
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRIEN ,  TODD  
TOP ADMINISTRATIVE ASSIST
NONE		$143,431$7,620$4,289$0$155,340
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$155,559$7,620$3,520$0$166,699
I
Schedule 15
Representational Activities 		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 ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$45,235$0$2,033$0$47,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$88,479$0$2,857$0$91,336
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$67,764$0$0$0$67,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CLERK TYPIST
NONE		$49,108$0$0$0$49,108
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
INT'L OFFICER'S SECRETARY
NONE		$76,025$0$441$0$76,466
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		BURGESS ,  CONCETTA  
BOARD SECRETARY II
NONE		$67,817$0$0$0$67,817
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$119,946$6,600$6,457$0$133,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURSTEIN-STERN ,  JACOB  
TEMPORARY CAMPAIGN ASSOCI
NONE		$47,708$0$0$0$47,708
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 		BYERS ,  PATRICK  
ASSISTANT - MAJOR
NONE		$137,437$7,620$3,217$0$148,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$69,359$0$0$0$69,359
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$119,380$7,620$4,464$0$131,464
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 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$113,049$7,620$2,328$0$122,997
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$109,463$7,620$5,532$0$122,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$45,858$0$0$0$45,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$120,276$7,620$10,223$0$138,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$119,431$7,620$6,941$0$133,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  SHAWN  
SERVICING REP
NONE		$123,799$6,609$6,062$0$136,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$120,358$7,620$4,019$0$131,997
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$65,376$0$0$0$65,376
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARRIGAN ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$68,628$0$315$0$68,943
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT MINOR
NONE		$125,157$7,620$6,922$0$139,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$119,946$7,620$2,922$0$130,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$54,215$0$0$0$54,215
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
SECRETARY I (MAJOR DEPT)
NONE		$66,009$0$0$0$66,009
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 		CARYN ,  DONALD  
SERVICING REP
NONE		$158,603$9,950$4,305$0$172,858
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 		CASH ,  ALFONZO  
ASSISTANT MINOR
NONE		$124,605$7,620$3,866$0$136,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  YVONNE  
SERVICING REP
NONE		$119,235$7,620$4,885$0$131,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$137,668$7,535$2,909$0$148,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$118,449$7,620$5,157$0$131,226
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT - MAJOR
NONE		$137,437$7,620$5,922$0$150,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$119,794$7,620$6,074$0$133,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBLISS ,  THOMAS  
Committee Member
NONE		$32,157$1,904$5,768$0$39,829
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$121,012$7,620$6,720$0$135,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$66,948$0$2,383$0$69,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$66,931$0$0$0$66,931
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CHEATHAMS ,  ANTHONY  
Committee Member
NONE		$34,300$2,013$4,614$0$40,927
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 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$109,815$7,620$21,542$0$138,977
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 		CHIU ,  YIN PING  
ORGANIZER
NONE		$119,714$7,620$24,829$0$152,163
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 		CIERS ,  RONKE  
ASSISTANT MINOR
NONE		$112,123$7,341$11,473$0$130,937
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		COBB ,  TIMOTHY  
SERVICING REP
NONE		$119,946$6,495$6,844$0$133,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$119,512$7,305$3,468$0$130,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$119,431$7,620$4,868$0$131,919
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MELVIN  
ADMINISTRATIVE ASSISTANT
NONE		$143,984$7,620$8,470$0$160,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COLLINS ,  MATTHEW  
Committee Member
NONE		$32,157$1,904$5,915$0$39,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$119,714$9,346$10,422$0$139,482
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 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$140,437$7,620$5,411$0$153,468
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$49,684$0$0$0$49,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$67,946$0$0$0$67,946
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$120,563$7,535$4,464$0$132,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$119,396$7,620$4,837$0$131,853
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 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$102,401$0$0$0$102,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COTTINGHAM ,  BRIAN  
Committee Member
NONE		$47,163$2,792$9,461$0$59,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$137,668$7,450$6,520$0$151,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  COURTNEY  
CLERK TYPIST
NONE		$43,956$0$0$0$43,956
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
SERVICING REP
NONE		$141,613$7,620$26,035$0$175,268
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$125,331$7,620$2,830$0$135,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$119,512$7,620$6,185$0$133,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  JASON  
SERVICING REP
NONE		$118,295$7,620$3,953$0$129,868
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 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$68,874$0$0$0$68,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$113,366$7,620$4,655$0$125,641
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$137,668$7,620$6,398$0$151,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  NANCY  
TEMPORARY CAMPAIGN ASSOCI
NONE		$47,675$0$0$0$47,675
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 		CURRENT ,  ELANJUA  
SERVICING REP
NONE		$118,552$7,620$4,556$0$130,728
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 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$152,412$7,620$7,450$0$167,482
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 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$118,552$7,620$3,894$0$130,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$76,364$0$0$0$76,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$119,746$7,620$7,514$0$134,880
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$119,459$7,620$4,519$0$131,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$68,950$0$169$0$69,119
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$119,512$7,620$4,917$0$132,049
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 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$139,168$7,620$6,334$0$153,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$67,127$0$0$0$67,127
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$142,813$7,620$2,452$0$152,885
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$137,384$7,620$5,444$0$150,448
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 		DAWES ,  SHANE  
SERVICING REP
NONE		$119,512$7,450$3,890$0$130,852
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$119,370$7,620$8,141$0$135,131
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 		DEANE ,  GORDON  
ASSISTANT - REGION
NONE		$143,658$7,620$9,206$0$160,484
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$119,512$7,620$5,464$0$132,596
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELORIER ,  KELLY  
LOST WAGES
NONE		$14,678$0$1,578$0$16,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$119,512$7,620$5,074$0$132,206
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 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$116,163$7,620$10,424$0$134,207
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 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$119,946$7,620$5,578$0$133,144
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$137,933$7,620$4,897$0$150,450
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 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$119,396$7,620$6,513$0$133,529
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 		DICKOW ,  MARK  
SERVICING REP
NONE		$110,714$7,620$4,647$0$122,981
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 		DOKHO ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$137,353$8,142$4,236$0$149,731
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 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$40,732$2,412$6,992$0$50,136
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 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$71,884$0$633$0$72,517
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$119,459$7,620$13,049$0$140,128
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 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$119,623$7,620$9,863$0$137,106
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 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$121,012$7,620$5,410$0$134,042
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$119,714$7,620$3,424$0$130,758
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$129,381$7,620$2,821$0$139,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$142,275$7,620$5,757$0$155,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$143,415$7,620$15,309$0$166,344
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$137,437$6,600$8,309$0$152,346
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 		EBLIN ,  JOHN  
ASSISTANT - MAJOR
NONE		$140,437$7,620$12,869$0$160,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$119,431$7,535$15,590$0$142,556
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 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$116,659$7,620$9,824$0$134,103
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$124,565$7,620$5,187$0$137,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$137,668$7,450$8,615$0$153,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  GARY  
ORGANIZER
NONE		$119,714$7,517$10,671$0$137,902
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 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$137,668$7,620$6,457$0$151,745
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EPLEY ,  MARK  
SERVICING REP
NONE		$68,899$4,995$3,015$0$76,909
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$119,714$7,620$8,174$0$135,508
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
SERVICING REP
NONE		$109,161$7,620$6,176$0$122,957
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 		ESKRIDGE ,  RILEY  
ASSISTANT - MAJOR
NONE		$124,605$7,620$7,324$0$139,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$67,676$0$0$0$67,676
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$133,314$7,015$3,931$0$144,260
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 		EWLES ,  JOYCE  
SERVICING REP
NONE		$119,794$7,620$5,931$0$133,345
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
SERVICING REP
NONE		$119,612$7,620$3,358$0$130,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIN ,  SHAWN  
ADMINISTRATIVE ASSISTANT
NONE		$143,431$7,620$5,906$0$156,957
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 		FARRELL ,  LAUREN  
SERVICING REP
NONE		$119,396$7,620$3,136$0$130,152
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 		FAYAD ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$77,238$0$1,151$0$78,389
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$143,317$7,620$4,305$0$155,242
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  TIMOTHY  
Committee Member
NONE		$42,875$2,539$6,322$0$51,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$119,512$7,620$7,054$0$134,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JOSEPH  
ASSISTANT MINOR
NONE		$119,459$7,620$6,030$0$133,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEYERS ,  ANTHONY  
ADMINISTRATIVE ASSISTANT
NONE		$143,531$7,620$3,541$0$154,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$137,254$7,620$6,659$0$151,533
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		FISHER ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$85,494$0$1,920$0$87,414
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$109,239$7,620$5,382$0$122,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MIGUEL  
ASSISTANT - MAJOR
NONE		$137,344$7,620$6,332$0$151,296
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 		FOSTER ,  TAMIKA  
AUDITOR
NONE		$51,321$3,683$5,147$0$60,151
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		FOUNTAIN ,  KEN  
Committee Member
NONE		$25,725$1,523$3,351$0$30,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  BRETT  
ADMINISTRATIVE ASSISTANT
NONE		$143,431$7,620$8,182$0$159,233
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 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$113,881$7,620$3,923$0$125,424
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
GRANT
NONE		$124,565$7,620$10,336$0$142,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$125,157$7,620$9,016$0$141,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$119,431$7,620$6,870$0$133,921
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIDAY ,  TROY  
SERVICING REP
NONE		$119,512$7,620$14,580$0$141,712
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 		FRIEDBERG ,  EMILY  
ASSISTANT MINOR
NONE		$129,540$7,450$3,117$0$140,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$67,330$0$0$0$67,330
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 		FUHR ,  STEPHANIE  
CLERK TYPIST
NONE		$12,145$0$0$0$12,145
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  EARL  
Committee Member
NONE		$32,157$1,904$4,282$0$38,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$119,814$7,620$4,279$0$131,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$117,954$7,620$5,868$0$131,442
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 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$137,933$7,620$6,383$0$151,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$68,214$0$0$0$68,214
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
GENERAL COUNSEL
NONE		$194,189$12,600$7,004$0$213,793
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$124,082$7,620$37,820$0$169,522
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
SERVICING REP
NONE		$119,357$7,620$8,031$0$135,008
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 		GATES ,  FRANK  
PUBLIC RELATIONS REP
NONE		$94,262$7,620$3,790$0$105,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$108,568$7,693$9,848$0$126,109
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 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$115,570$7,535$3,998$0$127,103
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$67,043$0$0$0$67,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$136,421$0$0$0$136,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$68,268$0$0$0$68,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERMONPREZ ,  JASON  
Committee Member
NONE		$37,873$2,248$5,692$0$45,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
TOP ADMINISTRATIVE ASSIST
NONE		$150,912$7,620$2,854$0$161,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIACHINO ,  ALYSSA  
ORGANIZER
NONE		$96,405$0$3,898$0$100,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIARDINA ,  CARMEN  
ASSISTANT MINOR
NONE		$124,605$7,620$3,952$0$136,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$119,380$7,620$3,856$0$130,856
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 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$119,380$7,620$10,702$0$137,702
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$119,946$7,620$2,973$0$130,539
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 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$146,328$7,620$6,566$0$160,514
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
SERVICING REP
NONE		$119,396$7,620$6,588$0$133,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
SERVICING REP
NONE		$109,603$7,620$34,109$0$151,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$126,208$7,620$6,588$0$140,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOINS ,  AMANDA  
SERVICING REP
NONE		$32,850$2,498$1,975$0$37,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  RUTH  
ASSISTANT - MAJOR
NONE		$88,703$4,349$3,559$0$96,611
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 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$59,509$0$1,184$0$60,693
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 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$115,558$7,620$6,060$0$129,238
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$38,630$2,964$911$0$42,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$143,689$8,215$5,419$0$157,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$119,360$7,620$4,890$0$131,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  FRANKLIN  
SERVICING REP
NONE		$108,765$7,620$6,444$0$122,829
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 		GRACE ,  GRANT  
SERVICING REP
NONE		$121,214$7,620$7,756$0$136,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$74,031$0$1,189$0$75,220
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$97,918$5,382$2,472$0$105,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSNICKLE ,  BRIAN  
ASSISTANT MINOR
NONE		$125,157$7,251$3,729$0$136,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ASSISTANT - MAJOR
NONE		$137,287$7,535$9,495$0$154,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  GERTRUDE  
ASSISTANT - MAJOR
NONE		$113,251$7,620$9,761$0$130,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		75 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$110,757$7,620$8,408$0$126,785
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$143,264$7,620$4,256$0$155,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARBERT ,  LISA  
STENOGRAPHER
NONE		$59,387$0$0$0$59,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$117,312$7,620$5,543$0$130,475
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  PHILIP  
TEMPORARY CAMPAIGN ASSOCI
NONE		$50,888$0$0$0$50,888
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 		HARDY ,  GEORGE  
ASSISTANT - MAJOR
NONE		$137,933$7,620$5,363$0$150,916
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 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$54,623$0$0$0$54,623
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$136,690$7,620$3,582$0$147,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
MAINTENANCE-PGC
NONE		$26,417$0$0$0$26,417
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		HARRIS ,  CLINT  
SERVICING REP
NONE		$98,568$3,701$5,221$0$107,490
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$119,245$7,620$4,453$0$131,318
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
ASSISTANT - REGION
NONE		$143,937$7,620$6,042$0$157,599
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$118,578$7,620$8,216$0$134,414
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$84,171$6,181$38,077$0$128,429
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 		HAWKINS ,  HARVEY  
ASSISTANT - MAJOR
NONE		$137,344$7,620$6,519$0$151,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
SERVICING REP
NONE		$119,512$7,620$5,360$0$132,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$117,995$7,535$1,661$0$127,191
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 		HENDERSHOT ,  ANGELA  
AUDITOR
NONE		$70,606$5,122$4,871$0$80,599
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$65,876$0$0$0$65,876
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$122,512$7,620$5,166$0$135,298
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$109,229$7,620$11,179$0$128,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$119,512$7,620$19,526$0$146,658
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 		HERR ,  CHARLES  
Committee Member
NONE		$30,013$1,777$6,281$0$38,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILDING ,  KATHRYN  
STENOGRAPHER
NONE		$49,197$0$0$0$49,197
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$110,149$7,620$7,196$0$124,965
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  DESIREE  
SERVICING REP
NONE		$110,027$7,620$5,863$0$123,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$108,977$7,620$9,615$0$126,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
SERVICING REP
NONE		$117,518$7,620$7,959$0$133,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$119,396$7,620$16,345$0$143,361
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
ASSISTANT - MAJOR
NONE		$137,668$7,620$8,434$0$153,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOYLES ,  BARBARA  
INT'L OFFICER'S SECRETARY
NONE		$69,614$0$374$0$69,988
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$119,714$7,620$4,618$0$131,952
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$69,325$0$0$0$69,325
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAGGERS ,  JONATHAN  
Committee Member
NONE		$38,588$2,285$8,154$0$49,027
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 		JAMISON ,  LORENZO  
Committee Member
NONE		$47,163$2,792$1,781$0$51,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAREMA ,  JEFFREY  
SERVICING REP
NONE		$118,765$7,154$2,826$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 		JARVIS ,  MATTHEW  
Committee Member
NONE		$47,163$2,792$9,655$0$59,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$114,857$7,620$4,686$0$127,163
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$115,997$7,620$5,862$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 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$119,360$7,535$4,560$0$131,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$114,786$7,620$7,680$0$130,086
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
SERVICING REP
NONE		$119,431$7,620$4,088$0$131,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$124,908$7,620$5,862$0$138,390
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 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$24,513$0$0$0$24,513
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$137,933$7,620$6,274$0$151,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$118,158$7,620$5,901$0$131,679
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$119,946$7,620$5,757$0$133,323
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$137,668$7,450$7,086$0$152,204
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 		KALMAN ,  MICHAEL  
Committee Member
NONE		$47,163$2,792$8,948$0$58,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$57,092$4,149$45,654$0$106,895
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$143,431$7,620$3,561$0$154,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  CYNTHIA  
SECRETARY I (MAJOR DEPT)
NONE		$30,485$0$146$0$30,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$163,677$7,620$3,099$0$174,396
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 		KARNES ,  CRAIG  
SERVICING REP
NONE		$109,744$5,853$4,396$0$119,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
CLERK TYPIST
NONE		$67,140$0$0$0$67,140
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
ADMINISTRATIVE ASSISTANT
NONE		$138,027$7,620$6,373$0$152,020
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 		KECK ,  MARY  
STENOGRAPHER
NONE		$65,533$0$0$0$65,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEGERREIS ,  LEIGH  
TOP ADMINISTRATIVE ASSIST
NONE		$126,223$7,535$3,917$0$137,675
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 		KELLY ,  DAVID  
SERVICING REP
NONE		$119,714$5,164$3,679$0$128,557
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DREW  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,620$0$6,265$0$62,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
NONE		$149,303$7,620$2,791$0$159,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERR ,  MICHAEL  
ASSISTANT MINOR
NONE		$124,605$7,620$7,405$0$139,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JEFFREY  
Committee Member
NONE		$32,157$1,904$5,310$0$39,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WAYNE  
SERVICING REP
NONE		$65,265$1,796$1,811$0$68,872
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$149,684$7,620$7,732$0$165,036
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 		KINNEY ,  TIM  
Committee Member
NONE		$38,588$2,285$1,651$0$42,524
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 		KLAUS ,  KARL  
SERVICING REP
NONE		$122,063$7,620$7,584$0$137,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$119,512$7,620$7,171$0$134,303
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$119,714$7,620$9,869$0$137,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOTTALIS ,  THOMAS  
Committee Member
NONE		$40,732$2,412$6,187$0$49,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  SUSAN  
PUBLIC RELATIONS REP
NONE		$10,498$0$0$0$10,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$119,946$7,620$7,999$0$135,565
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMM ,  TED  
SERVICING REP
NONE		$32,157$1,904$5,596$0$39,657
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 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$93,734$4,320$1,530$0$99,584
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 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$111,962$7,620$6,824$0$126,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$67,643$0$0$0$67,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$143,264$7,620$4,434$0$155,318
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		LAFAVE ,  PAUL  
Committee Member
NONE		$44,305$2,593$3,170$0$50,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$119,431$7,620$10,318$0$137,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  THOMAS  
Committee Member
NONE		$38,588$2,285$498$0$41,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  KENNETH  
SERVICING REP
NONE		$119,512$7,620$5,494$0$132,626
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LANGE ,  JONATHAN  
CARPENTER
NONE		$90,444$0$46$0$90,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
SECRETARY I (MAJOR DEPT)
NONE		$43,626$0$0$0$43,626
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAWS ,  SARAH  
ATTORNEY
NONE		$143,264$7,620$7,687$0$158,571
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$123,668$7,620$5,149$0$136,437
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 		LEAK ,  CONNIE  
SERVICING REP
NONE		$119,794$7,620$2,873$0$130,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$80,945$0$2,789$0$83,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
SERVICING REP
NONE		$119,431$7,620$5,736$0$132,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  MICHAEL  
GRANT
NONE		$435,920$2,498$2,521$0$440,939
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 		LEEDS ,  LANI  
ADMINSTRATIVE ACCOUNTANT
NONE		$69,158$0$0$0$69,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEISNER ,  JUSTIN  
LOST WAGES
NONE		$12,749$0$567$0$13,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$119,512$4,172$6,404$0$130,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$60,861$0$0$0$60,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEON ,  JOELYN  
BOARD SECRETARY II
NONE		$68,482$0$19$0$68,501
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LEVINSON ,  MENAHEM  
ADMINISTRATIVE ASSISTANT
NONE		$137,882$7,620$4,570$0$150,072
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$65,770$0$0$0$65,770
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$63,594$0$0$0$63,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$143,689$7,620$6,210$0$157,519
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$74,913$0$693$0$75,606
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LILLEY ,  GORDON  
ASSISTANT - MAJOR
NONE		$146,844$10,117$23,864$0$180,825
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 		LINDELL ,  LANCE  
SERVICING REP
NONE		$119,714$7,620$4,799$0$132,133
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 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$124,692$6,600$7,793$0$139,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$111,111$7,620$6,329$0$125,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$110,723$7,620$6,342$0$124,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORENZI ,  LILLIAN  
ADMINISTRATIVE ASSISTANT
NONE		$144,923$7,620$5,167$0$157,710
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER BI
NONE		$64,384$0$0$0$64,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
ADMINISTRATIVE ASSISTANT
NONE		$143,238$7,620$10,726$0$161,584
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 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$113,962$6,042$7,396$0$127,400
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 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$119,794$7,620$47,863$0$175,277
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MAAG ,  ROGER  
Committee Member
NONE		$38,588$2,285$5,293$0$46,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$127,191$7,620$2,078$0$136,889
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$111,508$7,620$11,066$0$130,194
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$119,615$7,620$20,915$0$148,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLORY ,  RICKIE  
SECURITY DEPT HEAD
NONE		$105,099$7,620$6,037$0$118,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$58,507$0$44$0$58,551
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$119,946$7,620$3,261$0$130,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKOVSKI ,  JOHN  
Committee Member
NONE		$47,163$2,792$2,579$0$52,534
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 		MARKRAY ,  TRACY  
SERVICING REP
NONE		$106,184$7,620$5,169$0$118,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$119,946$7,620$5,623$0$133,189
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 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$124,908$7,620$3,631$0$136,159
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 		MARTIN ,  TERRIEA  
ASSISTANT MINOR
NONE		$124,551$7,620$5,147$0$137,318
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$119,131$7,620$6,601$0$133,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$118,376$7,620$6,795$0$132,791
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$75,088$0$0$0$75,088
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$119,714$7,620$6,104$0$133,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  GIOVANNA  
INT'L OFFICER'S SECRETARY
NONE		$41,798$0$0$0$41,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$108,209$7,620$3,387$0$119,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYOR ,  PHILIP  
ATTORNEY
NONE		$19,331$556$200$0$20,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$119,512$7,620$9,805$0$136,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$119,794$7,620$5,452$0$132,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$72,461$0$0$0$72,461
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$120,321$0$0$0$120,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$109,300$7,620$21,688$0$138,608
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 		MCCLAIN ,  MICHAEL  
Committee Member
NONE		$32,157$1,904$5,644$0$39,705
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 		MCDANIEL ,  TODD  
SERVICING REP
NONE		$120,136$7,620$9,689$0$137,445
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 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$57,691$0$0$0$57,691
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		81 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT MINOR
NONE		$124,692$7,620$7,036$0$139,348
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 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$110,962$7,620$5,312$0$123,894
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$118,514$7,620$5,804$0$131,938
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADORS ,  TIMOTHY  
SERVICING REP
NONE		$95,988$6,774$4,604$0$107,366
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
SERVICING REP
NONE		$113,366$7,620$4,606$0$125,592
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$64,493$0$0$0$64,493
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$119,431$7,620$7,018$0$134,069
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$69,501$0$0$0$69,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
LEGAL ASSISTANT
NONE		$67,706$0$0$0$67,706
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$119,714$7,620$13,166$0$140,500
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 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$119,512$7,620$3,455$0$130,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER A
NONE		$66,297$0$0$0$66,297
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 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$119,512$7,620$7,140$0$134,272
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$124,692$7,620$4,606$0$136,918
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 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$68,099$0$0$0$68,099
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$124,692$7,620$5,695$0$138,007
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 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$95,940$6,774$16,099$0$118,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$200,550$7,548$3,371$0$211,469
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MOLDENHAUER ,  SCOTT  
Committee Member
NONE		$47,163$2,792$2,799$0$52,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$119,512$7,620$16,290$0$143,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$119,512$7,620$6,201$0$133,333
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$117,532$7,535$3,022$0$128,089
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$119,794$7,620$6,632$0$134,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$118,141$7,620$7,185$0$132,946
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 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$67,768$0$0$0$67,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOROSKI ,  CHRISTINE  
SERVICING REP
NONE		$119,714$7,620$2,038$0$129,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$119,431$7,620$7,435$0$134,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$118,553$1,898$1,237$0$121,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$112,406$7,620$5,156$0$125,182
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 		MORROW ,  ANDREA  
SERVICING REP
NONE		$111,563$7,620$7,858$0$127,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSBY ,  LARRY  
SERVICING REP
NONE		$109,441$7,620$10,987$0$128,048
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$69,498$0$0$0$69,498
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 		MOULTRIE ,  FRANK  
ASSISTANT - MAJOR
NONE		$137,781$7,620$4,791$0$150,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOYA ,  GLORIA  
ORGANIZER
NONE		$110,266$3,386$1,103$0$114,755
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 		MUGFORD ,  AMY  
BOOKKEEPER A
NONE		$71,307$0$1,167$0$72,474
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$42,266$0$0$0$42,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$119,512$7,620$8,165$0$135,297
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  FRANK  
Committee Member
NONE		$38,588$2,285$3,584$0$44,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$63,409$0$0$0$63,409
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$56,915$0$2,154$0$59,069
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 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$121,214$7,620$10,404$0$139,238
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$119,512$7,620$9,508$0$136,640
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
ASSISTANT - MAJOR
NONE		$119,714$7,620$5,268$0$132,602
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$143,328$7,620$4,036$0$154,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$73,587$0$0$0$73,587
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$109,380$7,620$16,969$0$133,969
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 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$47,619$0$0$0$47,619
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$119,946$7,450$3,634$0$131,030
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$62,500$23$0$0$62,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER A
NONE		$66,913$0$0$0$66,913
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
BOARD SECRETARY II
NONE		$56,176$0$44$0$56,220
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$72,558$0$0$0$72,558
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NIEMI ,  MELISSA  
BOOKKEEPER A
NONE		$69,860$0$216$0$70,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NOLEN ,  DARRYL  
SERVICING REP
NONE		$140,419$7,620$4,183$0$152,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$137,933$7,620$4,731$0$150,284
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 		O ROURKE ,  MICHAEL  
ORGANIZER
NONE		$66,958$2,425$5,515$0$74,898
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 		OHL ,  RAYE  
SERVICING REP
NONE		$118,368$7,620$6,149$0$132,137
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$65,256$50$0$0$65,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  KEVIN  
AUDITOR
NONE		$119,512$7,620$25,010$0$152,142
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PAGAC ,  DAVID  
SERVICING REP
NONE		$119,512$7,620$4,830$0$131,962
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$123,668$7,620$7,750$0$139,038
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 		PANCZYK ,  BONNIE  
LEGAL ASSISTANT
NONE		$67,609$0$0$0$67,609
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$51,609$0$153$0$51,762
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PARKER-WHITE ,  SANDRA  
SERVICING REP
NONE		$133,318$4,753$3,280$0$141,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARSONS ,  DAVID  
TEMPORARY CAMPAIGN LEAD -
NONE		$85,843$0$0$0$85,843
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 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$68,730$0$651$0$69,381
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  VENUS  
Committee Member
NONE		$47,163$2,792$651$0$50,606
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 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$119,615$7,414$16,585$0$143,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEAKE ,  RACHEL  
BOARD SECRETARY II
NONE		$78,918$0$0$0$78,918
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
BOARD SECRETARY II
NONE		$67,719$0$0$0$67,719
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$120,563$7,620$12,091$0$140,274
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PERRIEN ,  JACK  
TEMPORARY EMPLOYEE
NONE		$14,435$0$0$0$14,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRINO ,  TERRY  
Committee Member
NONE		$47,163$2,792$1,261$0$51,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$93,554$4,320$911$0$98,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$44,821$0$5,369$0$50,190
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 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$74,493$0$493$0$74,986
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$147,775$8,209$5,546$0$161,530
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$125,817$7,620$5,562$0$138,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$123,799$7,620$10,708$0$142,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
CLERK TYPIST
NONE		$46,207$0$0$0$46,207
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$67,680$0$0$0$67,680
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 		PHILLIPS ,  LAURINDA  
BOOKKEEPER BI
NONE		$68,655$0$0$0$68,655
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$41,674$0$0$0$41,674
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$119,431$7,620$6,350$0$133,401
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$124,908$7,535$4,525$0$136,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLATER ,  MICHAEL  
Committee Member
NONE		$32,157$1,904$4,162$0$38,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$119,431$7,620$8,091$0$135,142
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 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$70,563$0$243$0$70,806
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$118,811$7,620$4,534$0$130,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  BRADLEY  
ORGANIZER
NONE		$119,714$7,620$12,684$0$140,018
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 		PORAY ,  IRENE  
AUDITOR
NONE		$118,360$7,620$15,924$0$141,904
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$123,099$7,620$6,492$0$137,211
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$69,744$0$0$0$69,744
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		PRIEST ,  BRIAN  
ASST SUPERINTENDENT PROP/
NONE		$125,157$7,620$4,862$0$137,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRINGLE ,  BEVERLY  
LOST WAGES
NONE		$12,259$0$961$0$13,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
SERVICING REP
NONE		$119,714$7,620$6,589$0$133,923
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$119,794$7,620$4,928$0$132,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$109,158$7,620$9,271$0$126,049
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANSOM ,  REGINALD  
ADMINISTRATIVE ASSISTANT
NONE		$138,192$7,620$5,500$0$151,312
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 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$68,596$0$0$0$68,596
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 		REED ,  SUSAN  
SERVICING REP
NONE		$119,342$7,620$3,841$0$130,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$60,535$0$1,423$0$61,958
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REEVES ,  MICHAEL  
CARPENTER
NONE		$30,192$0$0$0$30,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGNIER ,  TAMARA  
ADMINISTRATIVE SECRETARY
NONE		$56,516$0$119$0$56,635
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		81 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$119,431$7,620$5,771$0$132,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$117,516$7,620$2,707$0$127,843
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$65,924$0$0$0$65,924
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$85,562$0$1,166$0$86,728
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REYES ,  DANIEL  
SERVICING REP
NONE		$118,668$7,620$5,506$0$131,794
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 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$119,946$6,600$4,505$0$131,051
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 		RICE ,  TIFFANY  
AUDITOR
NONE		$76,356$5,431$4,671$0$86,458
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RICHARDS ,  JACQUET  
Committee Member
NONE		$47,163$2,792$1,920$0$51,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$109,077$7,620$3,838$0$120,535
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$67,929$0$1,493$0$69,422
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$117,385$7,620$7,058$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 		RIOUX ,  JOSEPH  
ADMINISTRATIVE ASSISTANT
NONE		$150,334$7,620$8,175$0$166,129
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RIVERA ,  EDWIN  
ORGANIZER
NONE		$116,230$2,413$2,519$0$121,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  JONATHAN  
RESEARCH SPECIALIST
NONE		$64,787$4,149$1,914$0$70,850
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 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$119,431$7,620$4,946$0$131,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBISON ,  MICHAEL  
SERVICING REP
NONE		$142,986$6,900$4,256$0$154,142
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 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$119,714$7,620$4,583$0$131,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$65,505$0$0$0$65,505
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
SERVICING REP
NONE		$118,895$7,620$11,797$0$138,312
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  DALE  
Committee Member
NONE		$38,588$2,285$9,302$0$50,175
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 		ROGERS ,  JAMES  
SERVICING REP
NONE		$119,946$7,620$12,036$0$139,602
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  VALERIE  
Committee Member
NONE		$40,732$2,412$5,209$0$48,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
ASSISTANT - MAJOR
NONE		$109,301$0$365$0$109,666
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$120,563$7,620$8,902$0$137,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ADMINISTRATIVE ASSISTANT
NONE		$143,328$7,620$5,853$0$156,801
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 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$112,570$4,209$3,499$0$120,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MILTON  
SERVICING REP
NONE		$38,234$0$0$0$38,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$120,246$4,859$2,728$0$127,833
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$61,858$0$0$0$61,858
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$143,378$7,620$7,093$0$158,091
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ROUSE ,  DANA  
ASSISTANT MINOR
NONE		$42,859$1,149$1,555$0$45,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROZA ,  SHIRA  
ATTORNEY
NONE		$63,383$1,832$491$0$65,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUTH ,  JEANINE  
INT'L OFFICER'S SECRETARY
NONE		$67,840$0$0$0$67,840
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$119,431$7,771$5,777$0$132,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ASSISTANT - MAJOR
NONE		$121,012$7,620$3,174$0$131,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ROSEMARIE  
ASSISTANT MINOR
NONE		$124,639$7,620$8,321$0$140,580
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$119,946$7,620$11,014$0$138,580
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$32,850$2,498$31,656$0$67,004
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$60,163$45$0$0$60,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$118,505$7,620$10,750$0$136,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$117,711$7,620$2,435$0$127,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$65,599$0$315$0$65,914
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCHULZ ,  KRISTIE  
BOARD SECRETARY I
NONE		$74,022$0$0$0$74,022
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 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$119,714$7,620$17,811$0$145,145
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$115,433$7,620$3,389$0$126,442
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$132,294$7,620$5,102$0$145,016
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  DANIEL  
ATTORNEY
NONE		$120,341$7,620$5,364$0$133,325
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 		SCOTT ,  LISA  
ADMINSTRATIVE ACCOUNTANT
NONE		$68,046$0$128$0$68,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$65,266$0$0$0$65,266
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  SHARON  
ADMINISTRATIVE ASSISTANT
NONE		$138,369$7,620$4,633$0$150,622
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
RESEARCH SPECIALIST
NONE		$116,287$7,620$2,264$0$126,171
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 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$66,371$0$0$0$66,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  NAJAH  
TEMPORARY EMPLOYEE
NONE		$18,796$0$0$0$18,796
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 		SEE ,  RUSSELL  
LOCAL UNION OFFICERS
NONE		$18,946$0$0$0$18,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEMIG ,  RANDY  
LOST WAGES
NONE		$10,406$0$434$0$10,840
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 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$136,630$7,620$5,963$0$150,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT - MAJOR
NONE		$137,344$7,620$5,388$0$150,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$119,794$7,620$8,881$0$136,295
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  STEVEN  
GRANT
NONE		$294,524$1,167$999$0$296,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$146,328$7,620$5,230$0$159,178
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 		SHOEMAKER ,  MICHAEL  
SERVICING REP
NONE		$119,615$7,620$3,792$0$131,027
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 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$137,344$7,620$4,061$0$149,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$130,616$7,620$4,091$0$142,327
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 		SHROCK ,  JEFFREY  
TOP ADMINISTRATIVE ASSIST
NONE		$149,412$6,600$2,731$0$158,743
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$143,378$7,620$4,213$0$155,211
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 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$30,061$0$0$0$30,061
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$115,784$7,403$3,572$0$126,759
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  BLAIR  
ATTORNEY
NONE		$164,162$7,535$3,368$0$175,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$57,012$3,991$5,816$0$66,819
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		SIMPSON ,  DEBORAH  
SECRETARY I (MAJOR DEPT)
NONE		$66,391$0$0$0$66,391
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$119,714$7,620$3,933$0$131,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGER ,  NAOMI  
TECH AID I
NONE		$21,219$0$0$0$21,219
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$119,512$7,620$3,698$0$130,830
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$119,350$7,620$3,101$0$130,071
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$118,516$7,620$6,300$0$132,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$111,245$7,620$7,292$0$126,157
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 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$68,128$0$927$0$69,055
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  EDWARD  
Committee Member
NONE		$32,157$1,904$5,184$0$39,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$71,321$0$1,182$0$72,503
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 		SMITH ,  TIMOTHY  
ASSISTANT - REGION
NONE		$143,658$7,620$14,744$0$166,022
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 		SMITH-GILLIAM ,  WANDA  
ORGANIZER
NONE		$119,714$7,535$17,180$0$144,429
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 		SNYDER ,  DAVID  
SERVICING REP
NONE		$113,903$7,620$11,438$0$132,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ADMINISTRATIVE ASSISTANT
NONE		$141,402$7,620$3,867$0$152,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOCIER ,  DEBRA  
BOARD SECRETARY II
NONE		$68,109$0$743$0$68,852
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$185,714$7,620$1,629$0$194,963
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$111,163$7,620$4,302$0$123,085
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
ASSISTANT - MAJOR
NONE		$127,370$7,620$36,296$0$171,286
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$119,946$7,620$3,654$0$131,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORRELL ,  ASHLEY  
STENOGRAPHER
NONE		$38,378$0$361$0$38,739
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$119,615$7,620$7,481$0$134,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$58,564$0$0$0$58,564
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$118,214$7,620$4,753$0$130,587
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$119,714$7,450$17,670$0$144,834
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 		STAHL ,  STEPHEN  
SERVICING REP
NONE		$119,099$7,620$7,340$0$134,059
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 		STALNAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$143,431$7,620$10,192$0$161,243
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$118,441$7,620$24,442$0$150,503
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$124,001$7,620$10,285$0$141,906
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		STEVENSON ,  ADAM  
SERVICING REP
NONE		$117,662$7,620$9,681$0$134,963
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STEWARD ,  STACIE  
ASSISTANT - MAJOR
NONE		$137,310$7,620$3,433$0$148,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$48,254$3,004$1,892$0$53,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ADMINISTRATIVE ASSISTANT
NONE		$143,264$7,620$5,570$0$156,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  GREGORY  
SERVICING REP
NONE		$109,548$7,620$4,254$0$121,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  MICHAEL  
SERVICING REP
NONE		$188,338$12,238$18,465$0$219,041
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$119,249$7,620$10,608$0$137,477
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$124,001$7,620$8,623$0$140,244
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$120,022$7,620$7,608$0$135,250
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 		SUELL ,  REBECCA  
ASSISTANT - MAJOR
NONE		$137,933$7,620$3,972$0$149,525
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 		SWEENEY ,  NEAL  
TEMPORARY CAMPAIGN ASSOCI
NONE		$47,716$0$0$0$47,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$119,946$6,803$7,458$0$134,207
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 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$124,540$7,620$7,349$0$139,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  KRISTA  
SERVICING REP
NONE		$113,850$7,196$6,368$0$127,414
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$121,012$7,620$3,335$0$131,967
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 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$119,512$7,620$4,763$0$131,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$87,831$0$1,816$0$89,647
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$118,874$4,952$3,483$0$127,309
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 		TAYLOR ,  JOE  
SERVICING REP
NONE		$110,795$7,620$4,424$0$122,839
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  MARK  
ASSISTANT - MAJOR
NONE		$126,928$7,620$5,912$0$140,460
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 		TERRY ,  JEFFREY  
ASSISTANT MINOR
NONE		$124,605$7,620$4,613$0$136,838
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 		THOMAS ,  DARLENE  
CLERK TYPIST
NONE		$75,756$0$0$0$75,756
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		THOMAS ,  JASON  
SERVICING REP
NONE		$111,982$7,620$7,892$0$127,494
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
ASSISTANT - MAJOR
NONE		$124,692$7,620$2,100$0$134,412
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$119,946$6,265$16,683$0$142,894
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$121,012$7,620$10,731$0$139,363
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$144,401$7,620$4,042$0$156,063
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 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$137,344$7,620$4,631$0$149,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$119,431$7,620$4,250$0$131,301
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$119,714$7,620$7,135$0$134,469
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$119,946$7,620$5,810$0$133,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
ASSISTANT MINOR
NONE		$123,718$7,620$4,291$0$135,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LILLIAN  
TEMPORARY EMPLOYEE
NONE		$20,047$0$0$0$20,047
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$118,726$7,620$3,986$0$130,332
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$119,946$7,620$13,911$0$141,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
SECRETARY I (MAJOR DEPT)
NONE		$67,277$0$0$0$67,277
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$120,931$7,620$18,619$0$147,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$63,801$0$0$0$63,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$76,587$0$1,713$0$78,300
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 		TURNER-BAILEY ,  RENEE  
ASSISTANT - MAJOR
NONE		$132,680$7,620$5,025$0$145,325
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 		TYLER ,  GREGORY  
Committee Member
NONE		$38,588$2,285$3,083$0$43,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$68,073$0$0$0$68,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$126,105$7,620$10,270$0$143,995
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 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$66,542$0$0$0$66,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROXANA  
INT'L OFFICER'S SECRETARY
NONE		$53,308$0$434$0$53,742
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$68,029$0$0$0$68,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRELLI ,  DIANE  
SERVICING REP
NONE		$120,046$14,007$3,737$0$137,790
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 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$119,714$7,620$5,103$0$132,437
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ADMINISTRATIVE ASSISTANT
NONE		$142,705$7,620$6,216$0$156,541
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 		WADE ,  JASON  
RESEARCH SPECIALIST
NONE		$119,431$7,620$4,344$0$131,395
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 		WALDEN ,  JONATHON  
TEMPORARY CAMPAIGN ASSOCI
NONE		$45,864$0$470$0$46,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  HELEN  
ORGANIZER
NONE		$119,380$7,620$22,085$0$149,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
SERVICING REP
NONE		$118,587$7,620$5,607$0$131,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$119,615$7,535$6,956$0$134,106
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$65,335$0$0$0$65,335
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$22,184$0$860$0$23,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$120,270$7,620$6,516$0$134,406
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  JENNIFER  
KITCHEN LEAD-PGC
NONE		$18,142$0$0$0$18,142
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		WEAKLAND ,  ANDREW  
Committee Member
NONE		$40,732$2,412$7,928$0$51,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$118,587$7,620$7,126$0$133,333
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 		WEBER ,  THOMAS  
ASSISTANT - MAJOR
NONE		$139,168$7,620$6,592$0$153,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
SERVICING REP
NONE		$118,085$7,620$9,383$0$135,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$67,128$0$1,157$0$68,285
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$66,784$0$0$0$66,784
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$100,467$6,940$12,952$0$120,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$137,437$7,620$4,813$0$149,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$137,310$7,620$8,131$0$153,061
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$119,714$7,620$3,607$0$130,941
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 		WILCOX ,  JAMES  
LOST WAGES
NONE		$14,432$0$1,736$0$16,168
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 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$64,169$0$0$0$64,169
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$68,125$0$0$0$68,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$88,041$4,320$923$0$93,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
CHIEF OF STAFF
NONE		$150,842$7,600$4,097$0$162,539
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS ,  MARNIECE  
CLERK TYPIST
NONE		$10,205$0$0$0$10,205
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MATTHEW  
SERVICING REP
NONE		$116,286$7,620$3,161$0$127,067
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$103,132$1,020$161$0$104,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
ASSISTANT - REGION
NONE		$143,937$7,620$6,624$0$158,181
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 		WILSON ,  PAMELA  
Committee Member
NONE		$40,374$2,393$7,671$0$50,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ZENIA  
ORGANIZER
NONE		$82,213$6,054$40,733$0$129,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$67,084$0$0$0$67,084
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$68,171$0$0$0$68,171
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$126,484$5,249$1,945$0$133,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WISER ,  TAMMY  
Committee Member
NONE		$47,163$2,792$6,243$0$56,198
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 		WITT ,  GERALD  
Committee Member
NONE		$45,019$2,665$2,234$0$49,918
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 		WOLFE ,  SUSAN  
ADMINISTRATIVE SECRETARY
NONE		$46,860$0$55$0$46,915
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 		WONG ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$69,189$0$0$0$69,189
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$68,365$0$0$0$68,365
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$70,521$0$2,474$0$72,995
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WOODS ,  FRANK  
SERVICING REP
NONE		$119,946$7,620$14,193$0$141,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$119,946$7,620$7,625$0$135,191
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$119,946$7,620$4,981$0$132,547
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 		WRIGHT ,  DEBORAH  
SERVICING REP
NONE		$78,370$5,715$5,003$0$89,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WRIGHT ,  SAMMY  
SERVICING REP
NONE		$111,517$7,620$4,813$0$123,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$119,431$7,620$7,687$0$134,738
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
SERVICING REP
NONE		$119,615$5,400$2,690$0$127,705
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYKOWSKI ,  WESLEY  
SUPERINTENDENT PROPERTY/M
NONE		$66,895$3,072$2,896$0$72,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE-VO ,  TIFFANY  
ORGANIZER
NONE		$109,453$7,620$5,659$0$122,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$117,953$7,620$5,652$0$131,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZENT ,  JAMES  
SERVICING REP
NONE		$119,946$7,620$7,618$0$135,184
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZETTLE ,  ERIN  
SERVICING REP
NONE		$97,769$6,815$3,855$0$108,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ZIMMERLA ,  STEVEN  
TOP ADMINISTRATIVE ASSIST
NONE		$149,303$6,685$6,293$0$162,281
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$116,214$7,620$12,244$0$136,078
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 		ZIMMICK ,  JOHN  
SERVICING REP
NONE		$82,265$6,054$1,952$0$90,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$119,512$7,620$5,113$0$132,245
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  STEVEN  
ASSISTANT DIRECTOR
NONE		$145,437$7,620$21,092$174,149
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$378,932$5,166$10,600$0$394,698
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 %
Total Employee Disbursements$70,181,234$3,503,369$3,650,446$0$77,335,049
Less Deductions    $28,564,864
Net Disbursements    $48,770,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 398,829 
Agency Fee Payers*1,010
Total Members/Fee Payers399,839 
*Agency Fee Payers are not considered members of the labor organization.
Regular398,829Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$24,691,794
2. Named Payer Non-itemized Receipts$2,483,693
3. All Other Receipts$892,554
4. Total Receipts$28,068,041
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$641,279
2. Named Payee Non-itemized Disbursements$53,121
3. To Officers$4,334
4. To Employees$27,142
5. All Other Disbursements$119,294
6. Total Disbursements$845,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,142,650
2. Named Payee Non-itemized Disbursements$9,933,826
3. To Officers$3,087,969
4. To Employees$66,286,088
5. All Other Disbursements$2,835,836
6. Total Disbursements$109,286,369
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$21,418,796
2. Named Payee Non-itemized Disbursements$823,611
3. To Officers$1,967
4. To Employees$5,080,213
5. All Other Disbursements$605,016
6. Total Disbursements$27,929,603
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$739,161
2. Named Payee Non-itemized Disbursements$321,375
3. To Officers$194,045
4. To Employees$3,039,263
5. All Other Disbursements$310,657
6. Total Disbursements$4,604,501
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,652,420
2. Named Payee Non-itemized Disbursements$517,057
3. To Officers$302,224
4. To Employees$2,902,363
5. All Other Disbursements$835,645
6. Total Disbursements$11,209,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AFGE LOCAL 648, NCFLL, AFLCIO

P.O. BOX 0826
CHICAGO
IL
60690-0826
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,311
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,811
R4 AFGE LOCAL STEWARD TRAINING10/04/2019$8,311
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS

815-16TH ST NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$544,754
18-19 NEW CREDIT CARD BONUS11/06/2019$10,135
JULY 2018 CREDIT CARD LOYALTY03/15/2019$44,376
2/19 CREDIT CARD LOYALTY10/04/2019$42,457
12/18 CREDIT CARD LOYALTY08/02/2019$43,393
9/18 CREDIT CARD LOYALTY05/14/2019$44,145
LIST USE AGREEMENT ROYALTY 201803/25/2019$15,413
6/18 CREDIT CARD LOYALTY02/06/2019$44,315
8/18 CREDIT CARD LOYALTY04/11/2019$44,116
1/19 CREDIT CARD LOYALTY09/05/2019$42,521
CREDIT CARD LOYALTY 4/201912/13/2019$40,086
5/18 CREDIT CARD LOYALTY01/11/2019$44,625
3/19 CREDIT CARD LOYALTY11/06/2019$41,551
10/18 CREDIT CARD LOYALTY06/12/2019$43,967
11/18 CREDIT CARD LOYALTY07/24/2019$43,654
Name and Address
(A)
BANK OF MONTREAL

200 OUELLETTE AVENUE
WINDSOR, ON N9A6K9
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,331
EXCHANGE GAIN02/28/2019$10,996
EXCHANGE GAIN05/29/2019$11,985
EXCHANGE GAIN08/30/2019$11,321
EXCHANGE GAIN12/20/2019$11,029
Name and Address
(A)
BLUE CROSS AND BLUE SHIELD OF MICHIGAN
MC1008
600 LAFAYETTE EAST
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,152
Total Non-Itemized Transactions with this Payee/Payer$3,167
Total of All Transactions with this Payee/Payer for This Schedule$592,319
2018 CUSTOMER SAVINGS REFUND03/18/2019$69,183
2018 BCBS CUSTOMER SAVINGS REFUND03/08/2019$519,969
Name and Address
(A)
BREDHOFF & KAISER

1000 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,736
VOIDED CHECK REPORTED AS A DISBURSEMENT IN PY01/24/2019$104,353
REIMBURSEMENT OF FEES PAID05/15/2019$43,399
RETURN OF LEGAL SERVICE FEES03/15/2019$74,984
Name and Address
(A)
CARRINGTON TITLE PARTNERS, LLC
SUITE 315
1919 S. HIGHLAND, BUILDING
LOMBARD
IL
60148
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$293,728
CLOSED LU 145 SALE OF BUILDING PLACED IN ESCROW05/16/2019$293,728
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,411
Total of All Transactions with this Payee/Payer for This Schedule$16,411
Name and Address
(A)
CLAIMCHOICE

P.O. BOX 362
ROYAL OAK
MI
48068
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
PARTIAL BALANCE MEDICAL ACCT07/09/2019$5,000
Name and Address
(A)
CLOPPERT, LATANICK, SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW PRACTICE
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
REIMBURSEMENT OF LEGAL FEES PD05/06/2019$11,325
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

330 W 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,921
SETTLEMENT FOR REIMBURSEMENT OF FEES11/06/2019$94,760
SETTLEMENT FOR REIMBURSEMENT OF FEES05/15/2019$65,161
Name and Address
(A)
DEFINITIVE TITLE, LLC

754 WASHINGTON BLVD
BALTIMORE
MD
21230
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,156,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,156,985
CLOSED LU 239 PROPERTY TO ESCROW 10/16/2019$1,156,985
Name and Address
(A)
DELTA DENTAL

PO BOX 30416
LANSING
MI
48909
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,402
2018 RETENTION SURPLUS REFUND06/07/2019$10,402
Name and Address
(A)
EASTERN MICHIGAN UNIVERSITY
8000 E JEFFERSON AVE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
STATE UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$18,451
Total of All Transactions with this Payee/Payer for This Schedule$23,854
JANUARY 2019 CHARGEBACKS05/14/2019$5,403
Name and Address
(A)
FORD MOTOR COMPANY
SUITE 401 WEST
3 PARKLANE BLVD
DEARBORN
MI
48126
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,600
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$53,840
R1A SUMMER SCHOOL08/30/2019$13,200
R1A SUMMER SCHOOL08/30/2019$8,800
R1A SUMMER SCHOOL08/30/2019$10,500
R1A SUMMER SCHOOL08/30/2019$6,000
R1A SUMMER SCHOOL08/30/2019$12,100
Name and Address
(A)
GM TRAINING CENTER
200 WALKER
UAW-GM CHR
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,528,945
JULY 2019 CHARGEBACKS12/16/2019$453,188
AUGUST 2019 CHARGEBACKS12/16/2019$220,756
SEPTEMBER 2019 CHARGEBACKS11/25/2019$37,389
NOVEMBER 2018 CHARGEBACKS02/11/2019$765,751
DECEMBER 2018 CHARGEBACKS03/06/2019$538,740
MAY 2019 CHARGEBACKS07/29/2019$685,059
JANUARY 2019 CHARGEBACKS04/04/2019$520,199
JUNE 2019 CHARGEBACKS09/09/2019$544,463
MARCH 2019 CHARGEBACKS05/28/2019$709,643
FEBRUARY 2019 CHARGEBACKS05/02/2019$515,096
APRIL 2019 CHARGEBACKS06/27/2019$538,661
Name and Address
(A)
GRAVES GARRETT, LLC
SUITE 2700
1100 MAIN STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,483
REIMBURSEMENT OF OVERPAYMENT07/31/2019$6,483
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,749
Total Non-Itemized Transactions with this Payee/Payer$25,859
Total of All Transactions with this Payee/Payer for This Schedule$68,608
PGH PER CAPITA ALLOCATIONS04/08/2019$6,121
PGH PER CAPITA ALLOCATIONS09/06/2019$5,983
PGH PER CAPITA ALLOCATIONS05/14/2019$7,801
PGH PER CAPITA ALLOCATIONS07/23/2019$9,009
PGH PER CAPITA ALLOCATIONS11/14/2019$5,629
PGH PER CAPITA ALLOCATIONS02/11/2019$8,206
Name and Address
(A)
INGRID CHAPMAN

8732 HAMLET AVENUE S
SEATTLE
WA
98118
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: MR. JOHN MORAWETZ
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,345
Total of All Transactions with this Payee/Payer for This Schedule$21,345
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,681
Total of All Transactions with this Payee/Payer for This Schedule$21,681
Name and Address
(A)
JENNA GRADY

9 LONGFELLOW ROAD
LEXINGTON
MA
02420
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,816
2019 COMMERCIAL CARD REBATE11/08/2019$88,816
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,400
R8 SUMMER SCHOOL07/05/2019$7,200
Name and Address
(A)
LIMA-TROY AREA UAW CAP COUNCIL
1440 BELLEFONTAINE AVENUE
JOHN PARADORE, PRESIDENT
LIMA
OH
45804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
MACEY LAW OFFICE
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,182
REIMBURSED FEES AND EXPENSES12/10/2019$183,182
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$392,923
SEPT 2019 CHARGEBACKS11/22/2019$16,615
FEBRUARY 2019 CHARGEBACKS05/14/2019$41,083
MARCH 2019 CHARGEBACKS06/18/2019$65,698
SEPTEMBER 2019 CHARGEBACKS11/22/2019$6,286
JANUARY 2019 CHARGEBACKS04/04/2019$63,294
NOVEMBER 2018 CHARGEBACKS01/18/2019$89,540
DECEMBER 2018 CHARGEBACKS02/07/2019$63,648
OCTOBER 2019 CHARGEBACKS12/20/2019$8,407
JULY 2019 CHARGEBACKS12/06/2019$16,002
OCTOBER 2019 CHARGEBACKS12/20/2019$22,350
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,592
RETURN OF WORKER COMP DIVIDEND10/10/2019$6,592
Name and Address
(A)
PHILIP HARDING

12231 DENSMORE AVENUE N
SEATTLE
WA
98133
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,565
Total of All Transactions with this Payee/Payer for This Schedule$10,565
Name and Address
(A)
PITNEY BOWES
1201 MARKET STREET
CHASE MANHATTAN BANK
WILMINGTON
DE
19801
Type or Classification
(B)
OFFICE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,907
Total Non-Itemized Transactions with this Payee/Payer$1,818
Total of All Transactions with this Payee/Payer for This Schedule$14,725
REFUND OF OVERPAYMENT04/04/2019$6,034
REFUND OF OVERPAYMENT04/04/2019$6,873
Name and Address
(A)
PUBLIC REVIEW BOARD
39111 SIX MILE ROAD

PLYMOUTH
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$616,382
REIMBURSE JAN-MAR 19 GROUP LIFE INSURANCE03/12/2019$11,000
PRB PENSION PLAN SURPLUS11/14/2019$548,828
REIMBURSE 10-12/18 GROUP HEALTH INSURANCE.01/08/2019$10,725
REIMBURSE OCT-DEC 2019 COBRA PAYMENTS10/29/2019$14,438
REIMBURSE 7-9/2019 GROUP HEALTH INSURANCE07/22/2019$14,438
REIMBURSE 4-6/2019 GROUP HEALTH INSURANCE05/20/2019$16,953
Name and Address
(A)
RAY CURRY JR


DETROIT
MI
48226
Type or Classification
(B)
OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,831
DAIMLER AG BRD TRAVEL REIMBURSE03/08/2019$9,137
DAIMLER AG BRD TRAVEL REIMBURSE06/07/2019$7,599
DAIMLER AG BRD TRAVEL REIMBURSE05/20/2019$8,095
Name and Address
(A)
REGION 5 WESTERN STATES CAP

6500 SOUTH ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,089
Total Non-Itemized Transactions with this Payee/Payer$12,230
Total of All Transactions with this Payee/Payer for This Schedule$63,319
R5 REPORT 11/18-NEWSPAPER PCT01/17/2019$12,359
R5 REPORT 7/19 - NEWSPAPER PCT09/20/2019$6,243
R5 REPORT 9/19 - NEWSPAPER PCT11/22/2019$5,397
R5 REPORT 5/19 - NEWSPAPER PCT07/24/2019$7,045
R5 REPORT 1/19 - NEWSPAPER PCT03/18/2019$7,922
R5 REPORT 2/19 - NEWSPAPER PCT04/15/2019$6,444
R5 REPORT 6/19 - NEWSPAPER PCT08/20/2019$5,679
Name and Address
(A)
REGUS MANAGEMENT GROUP
SUITE 300
137 NATIONAL PLAZA
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,812
RTN DEPOSIT MGM NATIONAL HRBR01/04/2019$11,812
Name and Address
(A)
SECRETARY OF TREASURY PUERTO RICO

P O BOX 9024140
SAN JUAN
PR
00902-4140
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$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,236
Total Non-Itemized Transactions with this Payee/Payer$2,791
Total of All Transactions with this Payee/Payer for This Schedule$141,027
6/19 DEPENDENT & OPTIONAL PENSIONER REIMBUSEMENT05/31/2019$8,867
2/19 DEPENDENT-OPTIONAL LIFE PENSIONER REIMB02/01/2019$12,774
7/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT07/08/2019$12,944
8/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT08/01/2019$12,944
12/19 DEPENDENT-OPTIONAL LIFE PENSIONER REIMBURSEM12/02/2019$13,842
4/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT04/05/2019$12,523
3/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT03/05/2019$12,421
11/19 DEPENDENT-OPTIONAL LIFE PENSIONER REIMBURSEM11/01/2019$13,608
1/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT01/03/2019$11,612
10/19 DEPENDENT OPTIONAL LIFE PENSIONER REIMBURSEM10/01/2019$13,236
9/19 DEPENDENT & OPTIONAL PENSIONER REIMBURSEMENT09/03/2019$13,465
Name and Address
(A)
STATE STREET BANK AND TRUST CO

200 NEWPORT AVE
NORTH QUINCY
MA
02171
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
TERRENCE AND GAIL DITTES


LEVITTOWN
PA
19056-1707
Type or Classification
(B)
OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,226
REIMBURSE 2018 MOVING ALLOWANCE12/13/2019$28,226
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,938
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$521,244
R4 TORNADO RELATED DAMAGES02/01/2019$25,938
CLAIM FOR PAYMENT RENTAL SPACE11/22/2019$495,000
Name and Address
(A)
TRAVEL CO-OP

200 WALKER
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,072
Total of All Transactions with this Payee/Payer for This Schedule$47,072
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER
2500 E. NINE MILE ROAD
ATTN: SHAWN FAIN
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,608,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,608,043
DECEMBER 2018 CHARGEBACKS03/08/2019$305,155
AUGUST 2018 CHARGEBACKS03/08/2019$361,560
NOVEMBER 2018 CHARGEBACKS (2)03/08/2019$50,041
SEPTEMBER 2018 CHARGEBACKS03/08/2019$287,235
OCTOBER 2018 CHARGEBACKS03/08/2019$292,689
JULY 2019 CHARGEBACKS09/26/2019$269,463
JANUARY 2019 CHARGEBACKS04/05/2019$296,409
NOVEMBER 2018 CHARGEBACKS01/29/2019$434,314
AUGUST 2019 CHARGEBACKS11/06/2019$219,480
APRIL 2019 CHARGEBACKS08/20/2019$270,430
MARCH 2019 CHARGEBACKS06/10/2019$399,144
MAY 2019 CHARGEBACKS08/20/2019$408,139
JUNE 2019 CHARGEBACKS08/29/2019$279,908
JULY 2018 CHARGEBACKS01/07/2019$283,037
SEPTEMBER 2019 CHARGEBACKS11/22/2019$147,344
FEBRUARY 2019 CHARGEBACKS04/26/2019$303,695
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,459
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,793
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$107,833
REIMBURSE 2019 GROUP HEALTH INSURANCE02/27/2019$105,793
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399

MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$9,579
Total of All Transactions with this Payee/Payer for This Schedule$16,779
R1D SUMMER/FALL SCHOOL08/15/2019$7,200
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BLVD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
UAW LU 1024, REG. 4
PO BOX 2146

CEDAR RAPIDS
IA
52406-2146
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,390
Total of All Transactions with this Payee/Payer for This Schedule$19,390
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,295
Total Non-Itemized Transactions with this Payee/Payer$53,691
Total of All Transactions with this Payee/Payer for This Schedule$68,986
R2B SEPTEMBER LEADERSHIP10/01/2019$6,650
R2B SEPTEMBER LEADERSHIP10/01/2019$8,645
Name and Address
(A)
UAW LU 1216, REG. 2B
PO BOX 732

SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,710
Total of All Transactions with this Payee/Payer for This Schedule$30,710
Name and Address
(A)
UAW LU 1219, REG. 2B

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804-3111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,050
Total of All Transactions with this Payee/Payer for This Schedule$20,050
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$11,914
Total of All Transactions with this Payee/Payer for This Schedule$22,714
R1D FALL SCHOOL08/15/2019$10,800
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,997
Total of All Transactions with this Payee/Payer for This Schedule$9,997
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,367
Total Non-Itemized Transactions with this Payee/Payer$59,270
Total of All Transactions with this Payee/Payer for This Schedule$75,637
REIMBURSE TEMP ORG. 09/27/2019$6,662
REIMBURSE TEMP ORG.07/23/2019$9,705
Name and Address
(A)
UAW LU 1284, REG. 1A
PO BOX 356

CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,386
Total of All Transactions with this Payee/Payer for This Schedule$14,386
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY AVE
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$9,502
Total of All Transactions with this Payee/Payer for This Schedule$15,172
R5 SUMMER SCHOOL04/29/2019$5,670
Name and Address
(A)
UAW LU 13, REG. 4

2746 JACKSON
DUBUQUE
IA
52001-7267
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$11,540
R1A SUMMER SCHOOL08/30/2019$11,500
Name and Address
(A)
UAW LU 1302 REG. 2B
PO BOX 2152

KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,830
Total of All Transactions with this Payee/Payer for This Schedule$17,830
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$16,450
2019 FOC REGISTRATION01/18/2019$5,075
Name and Address
(A)
UAW LU 1402, REG. 1D
P.O. BOX 1828

HOLLAND
MI
49422-1828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,075
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$38,084
2019 H&S CONFERENCE03/19/2019$16,200
R1 SUMMER LEADERSHIP INSTITUTE05/03/2019$16,875
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$11,535
Name and Address
(A)
UAW LU 1596, REG. 9A

960 TURNPIKE ST SUITE 2C
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,867
Total Non-Itemized Transactions with this Payee/Payer$17,231
Total of All Transactions with this Payee/Payer for This Schedule$23,098
REIMBURSE TEMP ORG07/08/2019$5,867
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVENUE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,801
Total of All Transactions with this Payee/Payer for This Schedule$28,801
Name and Address
(A)
UAW LU 163, REG. 1A

450 S. MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$36,393
Total of All Transactions with this Payee/Payer for This Schedule$49,493
2019 WOMENS CONFERENCE08/20/2019$5,000
2019 H&S CONFERENCE02/28/2019$8,100
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$15,776
Total of All Transactions with this Payee/Payer for This Schedule$24,176
R1D SUMMER/FALL SCHOOL08/15/2019$8,400
Name and Address
(A)
UAW LU 1686, REG. 2B

5440 NORTH FOXHUNTER RD
MALTA
OH
43758
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E 8 MILE ROAD
DETROIT
MI
48234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,985
Total of All Transactions with this Payee/Payer for This Schedule$29,985
2019 WOMENS CONFERENCE08/20/2019$5,000
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
UAW LU 174, REG. 1A
PO BOX 938

ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer$9,426
Total of All Transactions with this Payee/Payer for This Schedule$17,776
R1A SUMMER SCHOOL08/30/2019$8,350
Name and Address
(A)
UAW LU 1765, REG. 2B

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,575
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Name and Address
(A)
UAW LU 1781, REG. 1

21411 CIVIC CNTR SUITE 202
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,755
Total of All Transactions with this Payee/Payer for This Schedule$11,755
Name and Address
(A)
UAW LU 1803, REG. 2B
PO BOX 97

CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
UAW LU 1805, REG. 8

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,624
Total of All Transactions with this Payee/Payer for This Schedule$12,624
Name and Address
(A)
UAW LU 1811, REG. 1D
P.O. BOX 7280

FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
UAW LU 1819, REG. 1D
PO BOX 368

ROSCOMMON
MI
48653
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$6,025
Total of All Transactions with this Payee/Payer for This Schedule$15,625
R1D SUMMER/FALL SCHOOL08/01/2019$9,600
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$34,471
Total of All Transactions with this Payee/Payer for This Schedule$40,471
R1A SUMMER SCHOOL08/30/2019$6,000
Name and Address
(A)
UAW LU 1853, REG. 8
PO BOX 459

SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,725
Total Non-Itemized Transactions with this Payee/Payer$31,475
Total of All Transactions with this Payee/Payer for This Schedule$59,200
R8 LEADERSHIP CONFERENCE09/03/2019$5,600
R8 SUMMER SCHOOL07/05/2019$22,125
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$12,315
Total of All Transactions with this Payee/Payer for This Schedule$17,635
R2B SEPTEMBER LEADERSHIP10/01/2019$5,320
Name and Address
(A)
UAW LU 2017, REG. 1D
PO BOX 101

GREENVILLE
MI
48838-0101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
R1D SUMMER & FALL SCHOOLS07/16/2019$6,000
Name and Address
(A)
UAW LU 2021, REG. 2B
PO BOX 752

TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$10,210
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,275
Total of All Transactions with this Payee/Payer for This Schedule$18,275
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFOUNTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
UAW LU 2083, REG. 8
PO BOX 70264
.
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
R8 SUMMER SCHOOL07/05/2019$5,400
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093-8901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE STREET
DEFIANCE
OH
43512-1995
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$10,445
Name and Address
(A)
UAW LU 2110, REG. 9A

256 WEST 38TH STREET, STE 7
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
UAW LU 2122, REG. 1D
PO BOX 629

DOWAGIAC
MI
49047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
UAW LU 2164 REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,621
Total of All Transactions with this Payee/Payer for This Schedule$16,621
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVE
PELHAM
NY
10803-1251
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,287
Total of All Transactions with this Payee/Payer for This Schedule$16,287
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,434
Total of All Transactions with this Payee/Payer for This Schedule$14,434
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,645
Total Non-Itemized Transactions with this Payee/Payer$36,255
Total of All Transactions with this Payee/Payer for This Schedule$44,900
R2B JULY LEADERSHIP INSTITUTE07/29/2019$8,645
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$47,309
Total of All Transactions with this Payee/Payer for This Schedule$60,109
R5 SUMMER SCHOOL05/09/2019$6,300
2019 COLLECTIVE BARGAINING CON03/15/2019$6,500
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$12,235
R1D FALL SCHOOL09/20/2019$6,000
Name and Address
(A)
UAW LU 2270, REG. 1D
P.O. BOX 1037

EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,145
Total of All Transactions with this Payee/Payer for This Schedule$24,145
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND ROAD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$13,675
Total of All Transactions with this Payee/Payer for This Schedule$27,425
R1 SUMMER LEADERSHIP INSTITUTE05/03/2019$13,750
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$10,115
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON ROAD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
UAW LU 2320, REG. 9A

256 WEST 38TH STREET STE 70
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Name and Address
(A)
UAW LU 2335 REG. 2B
PO BOX 4239

HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,065
Total of All Transactions with this Payee/Payer for This Schedule$13,065
Name and Address
(A)
UAW LU 2379, REG. 4
230 W DUNKLIN ST
C/O CARPENTERS HALL
JEFFERSON CITY
MO
65101-1686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
UAW LU 2383 REG. 8

18 VILLAGE PLAZA PMB 323
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
UAW LU 242, REG. 4

106 WEST MAIN - BOX 397
CENTRAL CITY
IA
52214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,394
BALANCE OF CLOSED LU TREAS TO INT'L05/15/2019$30,394
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$18,059
Total of All Transactions with this Payee/Payer for This Schedule$25,059
R1A SUMMER SCHOOL10/01/2019$7,000
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$31,424
Total of All Transactions with this Payee/Payer for This Schedule$50,324
R5 SUMMER SCHOOL05/24/2019$18,900
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,600
R1 SUMMER LEADERSHIP INSTITUTE05/03/2019$7,500
Name and Address
(A)
UAW LU 27, REG. 8

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,632
CLOSED LU 27 BALANCE OF TREAS TO INT'L11/18/2019$5,632
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,144
Total of All Transactions with this Payee/Payer for This Schedule$41,144
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,240
Total of All Transactions with this Payee/Payer for This Schedule$17,240
Name and Address
(A)
UAW LU 282, REG. 4

3460 HOLLENBERG DR
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,799
Total of All Transactions with this Payee/Payer for This Schedule$12,799
Name and Address
(A)
UAW LU 2926 REG. 8
PO BOX 1023

SHELBYVILLE
KY
40066
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,205
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$40,745
REIMBURSE TEMP ORG05/14/2019$13,205
R1A SUMMER SCHOOL08/30/2019$5,000
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205

ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$18,350
Name and Address
(A)
UAW LU 3055 REG. 2B

2101 S 600 E
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
UAW LU 3058 REG. 8

12 LONE OAK DR
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,825
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$28,675
2019 COLLECTIVE BARGAINING CON04/05/2019$5,850
2019 FOC REGISTRATION02/01/2019$5,075
R8 SUMMER SCHOOL07/05/2019$9,900
Name and Address
(A)
UAW LU 3059 REG. 2B

5150 DAYLIGHT DR
EVANSVILLE
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,775
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$16,475
2019 H&S CONFERENCE03/20/2019$8,775
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,982
Total of All Transactions with this Payee/Payer for This Schedule$21,982
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,178
Total of All Transactions with this Payee/Payer for This Schedule$12,178
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,534
Total Non-Itemized Transactions with this Payee/Payer$17,870
Total of All Transactions with this Payee/Payer for This Schedule$33,404
R1A SUMMER SCHOOL10/01/2019$15,534
Name and Address
(A)
UAW LU 375, REG. 1
PO BOX 309

MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,681
Total of All Transactions with this Payee/Payer for This Schedule$10,681
Name and Address
(A)
UAW LU 376, REG. 9A

97 SOUTH ST - SUITE 122-124
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$9,035
Name and Address
(A)
UAW LU 379, REG. 9A

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$9,086
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48317-1319
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$11,775
Total of All Transactions with this Payee/Payer for This Schedule$25,525
2019 WOMENS CONFERENCE08/20/2019$5,000
R1 2019 SUMMER LEADERSHIP INST03/19/2019$8,750
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,475
Total of All Transactions with this Payee/Payer for This Schedule$19,475
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EAST LAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,771
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$18,291
REIMBURSE TEMP ORG 04/04/2019$15,771
Name and Address
(A)
UAW LU 4199 REG. 2B

3049 ALLIANCE RD NW
MALVERN
OH
44644
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
UAW LU 435, REG. 8

3304 OLD CAPITOL TRAIL
WILMINGTON
DE
19808-6210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,701
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$601,801
BALANCE OF LU TREAS TO INT'L05/09/2019$597,701
Name and Address
(A)
UAW LU 440 REG. 2B
P.O. BOX 804

BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
UAW LU 469, REG. 4

9618 WEST GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
UAW LU 4700, REG 8
PO BOX 221

CLOVERDALE
VA
24077
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
UAW LU 4911, REG. 1D
1010 RIVER ST

LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$8,001
Total of All Transactions with this Payee/Payer for This Schedule$13,401
R1D SUMMER/FALL SCHOOL08/01/2019$5,400
Name and Address
(A)
UAW LU 5 REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
UAW LU 5010, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,568
Total of All Transactions with this Payee/Payer for This Schedule$10,568
Name and Address
(A)
UAW LU 504, REG. 1D

11093 PINEWOOD DR
JEROME
MI
49249
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,194
BAL LU #504 TREAS TO INT'L01/25/2019$6,194
Name and Address
(A)
UAW LU 5285, REG. 8
PO BOX 10

MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$16,175
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084

HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,626
Total of All Transactions with this Payee/Payer for This Schedule$8,626
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,730
Total Non-Itemized Transactions with this Payee/Payer$47,260
Total of All Transactions with this Payee/Payer for This Schedule$64,990
2019 CHAPLAINCY CONFERENCE06/21/2019$5,200
R4 ADVANCED SUMMER SCHOOL10/04/2019$7,140
R4 BASIC SUMMER SCHOOL08/06/2019$5,390
Name and Address
(A)
UAW LU 571, REG. 9A
PO BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,689
Total of All Transactions with this Payee/Payer for This Schedule$16,689
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,285
Total of All Transactions with this Payee/Payer for This Schedule$14,285
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$19,150
Total of All Transactions with this Payee/Payer for This Schedule$24,640
R4 BASIC SUMMER SCHOOL08/06/2019$5,490
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,930
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer$31,820
Total of All Transactions with this Payee/Payer for This Schedule$50,520
R1D NEW MEMBER CONFERENCE03/25/2019$13,500
2019 COMMUNITY SERVICES CONF.06/07/2019$5,200
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,072
Total Non-Itemized Transactions with this Payee/Payer$13,637
Total of All Transactions with this Payee/Payer for This Schedule$40,709
R1A SUMMER SCHOOL10/24/2019$27,072
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,199
Total of All Transactions with this Payee/Payer for This Schedule$17,199
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,307
Total of All Transactions with this Payee/Payer for This Schedule$14,307
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$17,975
Total of All Transactions with this Payee/Payer for This Schedule$23,175
2019 COMMUNITY SERVICES CONF.06/07/2019$5,200
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,549
Total Non-Itemized Transactions with this Payee/Payer$12,281
Total of All Transactions with this Payee/Payer for This Schedule$33,830
REIMBURSE TEMP ORG 10/02/2019$6,066
REIMBURSE TEMP ORG 10/02/2019$6,066
RETURN FUNDS RECEIVED IN ERROR10/16/2019$9,417
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,030
Total Non-Itemized Transactions with this Payee/Payer$15,046
Total of All Transactions with this Payee/Payer for This Schedule$38,076
REIMBURSE TEMP ORG07/08/2019$6,881
R1D SUMMER/FALL SCHOOL08/01/2019$16,149
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER STREET
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,655
Total Non-Itemized Transactions with this Payee/Payer$37,465
Total of All Transactions with this Payee/Payer for This Schedule$67,120
R2B SEPTEMBER LEADERSHIP10/01/2019$8,645
2019 COMMUNITY SERVICES CONF.06/07/2019$5,200
2019 EDUCATION COMMITTEE CONF04/18/2019$6,500
R2B JULY LEADERSHIP INSTITUTE07/29/2019$9,310
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$26,670
Total of All Transactions with this Payee/Payer for This Schedule$38,920
2019 WOMENS CONFERENCE08/19/2019$6,250
2019 VETERANS CONFERENCE08/06/2019$6,000
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,830
Total Non-Itemized Transactions with this Payee/Payer$25,520
Total of All Transactions with this Payee/Payer for This Schedule$118,350
VOIDED CHECKS REPORTED AS A DISB IN PY04/23/2019$63,530
2019 VETERANS CONFERENCE08/12/2019$10,200
2019 COLLECTIVE BARGAINING CON03/15/2019$9,100
R1 2019 SUMMER LEADERSHIP INST03/19/2019$10,000
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$10,000
R2B ANNUAL OUTING08/27/2019$5,400
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$10,692
Name and Address
(A)
UAW LU 719, REG. 4

6335 JOLIET ROAD, SUITE 103
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,822
Total of All Transactions with this Payee/Payer for This Schedule$21,822
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$11,871
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES STREET
OTTUMWA
IA
52501-4310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$13,737
Total of All Transactions with this Payee/Payer for This Schedule$18,812
2019 FOC REGISTRATION01/08/2019$5,075
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,265
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$76,307
REIMBURSE TEMP ORG 06/03/2019$13,146
REIMBURSE TEMP ORG 06/03/2019$13,762
REIMBURSE TEMP ORG 06/03/2019$12,549
REIMBURSE TEMP ORG 06/03/2019$9,307
REIMBURSE TEMP ORG 06/03/2019$12,748
REIMBURSE TEMP ORG 06/03/2019$11,753
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
UAW LU 8, REG. 1D

200 S. MAPLE
SPARTA
MI
49345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
UAW LU 807, REG. 4
PO BOX 1094

BURLINGTON
IA
52601-1094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
UAW LU 833, REG. 4

5425 SUPERIOR AVENUE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,799
Total of All Transactions with this Payee/Payer for This Schedule$12,799
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,800
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Name and Address
(A)
UAW LU 845, REG. 1A

8770 N CANTON CENTER RD
CANTON
MI
48187-1313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
UAW LU 86, REG. 2B
PO BOX 427

NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,370
Total of All Transactions with this Payee/Payer for This Schedule$19,370
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,725
Total Non-Itemized Transactions with this Payee/Payer$39,025
Total of All Transactions with this Payee/Payer for This Schedule$117,750
R8 LEADERSHIP CONFERENCE09/03/2019$5,200
2019 COLLECTIVE BARGAINING CON03/15/2019$7,800
2019 CHAPLAINCY CONFERENCE06/21/2019$5,200
R8 SUMMER SCHOOL07/05/2019$47,700
R8 RETIRED WORKERS CONFERENCE06/04/2019$6,300
2019 FOC REGISTRATION02/05/2019$6,525
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,175
Total of All Transactions with this Payee/Payer for This Schedule$21,175
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$16,455
Total of All Transactions with this Payee/Payer for This Schedule$23,336
REIMBURSE TEMP ORG 07/23/2019$6,881
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$15,950
2019 FOC REGISTRATION02/11/2019$5,075
Name and Address
(A)
UAW LU 878, REG. 1A

1 INTERNATIONAL DRIVE
MONROE
MI
48161
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,942
BAL LU 878 TREAS TO INT'L01/24/2019$23,942
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176-1297
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,541
Total of All Transactions with this Payee/Payer for This Schedule$16,541
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,535
Total of All Transactions with this Payee/Payer for This Schedule$9,535
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,558
Total of All Transactions with this Payee/Payer for This Schedule$13,558
Name and Address
(A)
UAW LU 900, REG. 1A
PO BOX 277

WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,531
Total Non-Itemized Transactions with this Payee/Payer$39,650
Total of All Transactions with this Payee/Payer for This Schedule$66,181
R1A SUMMER SCHOOL08/30/2019$19,650
REIMBURSE TEMP ORG07/08/2019$6,881
Name and Address
(A)
UAW LU 9025, REG 8

1710 MULBERRY CV
PARIS
TN
38242
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
UAW LU 931, REG. 1A
PO BOX 486

DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
UAW LU 941 REG. 2B

1142 W BEARDSLEY AVE
ELKHART
IN
46514
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,195
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$65,360
BALANCE OF LU TREAS TO INT'L05/08/2019$65,195
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$9,169
R5 SUMMER SCHOOL04/29/2019$6,300
Name and Address
(A)
UAW LU 957 REG. 2B

13410 STATE ROAD 32
YORKTOWN
IN
47396
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,044
BAL LU# 957 TREAS TO INT'L10/01/2019$52,044
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,005
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,365
Total of All Transactions with this Payee/Payer for This Schedule$13,365
Name and Address
(A)
UAW LU 977 REG. 2B

520 N BRADNER AVENUE
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
UAW REGION 1 CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
R1 LEADERSHIP INSTITUTE - CAP10/07/2019$9,375
Name and Address
(A)
UAW-FORD NATIONAL PROGRAMS CENTER

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,099,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,099,643
JUNE 2019 CHARGEBACKS09/16/2019$618,749
MAY 2019 CHARGEBACKS08/05/2019$857,522
JANUARY 2019 CHARGEBACKS04/04/2019$644,117
NOVEMBER 2018 CHARGEBACKS02/14/2019$879,515
AUGUST 2019 CHARGEBACKS10/15/2019$415,824
DECEMBER 2018 CHARGEBACKS02/14/2019$622,782
MARCH 2019 CHARGEBACKS06/14/2019$852,160
SEPTEMBER 2019 CHARGEBACKS11/21/2019$425,353
APRIL 2019 CHARGEBACKS07/18/2019$623,279
FEBRUARY 2019 CHARGEBACKS05/02/2019$625,395
JULY 2019 CHARGEBACKS09/27/2019$534,947
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,030
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$390,561
MARCH 2019 CHARGEBACKS08/19/2019$40,088
APRIL 2019 CHARGEBACKS08/19/2019$36,057
MAY 2019 CHARGEBACKS08/19/2019$36,297
NOVEMBER 2018 CHARGEBACKS01/22/2019$42,246
JANUARY 2019 CHARGEBACKS03/25/2019$25,932
DECEMBER 2018 CHARGEBACKS03/25/2019$27,517
FEBRUARY 2019 CHARGEBACKS08/19/2019$23,723
OCTOBER 2018 CHARGEBACKS03/25/2019$29,947
AUGUST 2018 CHARGEBACKS01/22/2019$56,916
R1D REIMBRSE DUPLICATE PAYMENT10/18/2019$39,980
SEPTEMBER 2018 CHARGEBACKS01/22/2019$31,327
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,285
Total of All Transactions with this Payee/Payer for This Schedule$31,285
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,531
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$67,995
2018 UNION SUPPORT04/12/2019$67,531
Name and Address
(A)
UNITED LABOR AGENCY

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VOIDED CHECKS REPORTED AS A DI06/26/2019$15,000
Name and Address
(A)
UNITED STATES TREASURY

P O BOX 660308
DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,961
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$13,248
RETURN OF OVERPAYMENT08/06/2019$10,961
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,036
Total of All Transactions with this Payee/Payer for This Schedule$13,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,303
Total Non-Itemized Transactions with this Payee/Payer$1,408
Total of All Transactions with this Payee/Payer for This Schedule$518,711
RENT ~ JANUARY 202012/19/2019$105,811
RENT ~ NOVEMBER 201910/30/2019$102,589
RENT ~ DEC 201911/27/2019$102,812
RENT ~ OCTOBER 201909/27/2019$103,594
SEPT 2019 TEMP SH LOCATION08/29/2019$102,497
Name and Address
(A)
617 MEDIA GROUP.COM LLC
STE 314
282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,496
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$325,533
UAW MONTHLY ADS07/26/2019$12,000
STRATEGIC COMMUNICATION SRVCS10/07/2019$12,000
UAW MONTHLY AD'S07/26/2019$12,000
STRATEGIC COMMUNICATION SRVCS04/10/2019$12,000
AUDIO/DISPLAY ADS MAY/APR 201908/21/2019$6,908
COLUMBIA POSTDOCTORAL WORKERS05/14/2019$12,000
COLUMBIA POSTDOCTORAL WORKERS06/11/2019$12,000
COLUMBIA POSTDOCTORAL WORKERS08/02/2019$12,000
COLUMBIA POSTDOCTORAL WORKERS08/30/2019$12,000
COMCAST JUSTICE AD CAMPAIGN01/17/2019$5,660
COMMUNICATION SERVICES04/10/2019$12,000
COMMUNICATION SERVICES04/10/2019$12,000
DEC 2019 STRATEGIC COMMUNICATION COLUMBIA12/05/2019$12,000
DEC 2019 STRATEGIC COMMUNICATION HARVARD12/05/2019$12,000
HARVARD GRAD STUDENTS05/14/2019$12,000
HARVARD GRAD STUDENTS06/11/2019$12,000
HARVARD GRAD STUDENTS08/30/2019$12,000
HARVARD GRAD. STUDENTS08/02/2019$12,000
HARVARD SPRING 2019 AD CAMP04/25/2019$12,928
IHEART MEDIA DIGITAL ADVOCACY01/04/2019$5,000
JAN STRATEGIC COMMUNICATION SERVICES01/18/2019$12,000
MUSIC LICENSING/STRAT COMM11/06/2019$12,000
STRATEGIC COMMUNICATION HARVARD GRAD11/04/2019$12,000
STRATEGIC COMMUNICATION HARVARD GRAD11/04/2019$12,000
STRATEGIC COMMUNICATION SRVCS COLUMBIA02/27/2019$12,000
STRATEGIC COMMUNICATION SRVCS COLUMBIA02/27/2019$12,000
STRATEGIC COMMUNICATION SRVCS02/19/2019$12,000
STRATEGIC COMMUNICATION SRVCS04/10/2019$12,000
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$8,350
FOUR NATIONAL BOARD ASSESS05/02/2019$6,400
Name and Address
(A)
A&S ASPHALT MAINTENANCE

4232 OAKCREST ROAD
TOLEDO
OH
43623
Type or Classification
(B)
ASPHALT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,870
REPAIR AND SEAL PARKING LOT10/11/2019$12,870
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
ABSOPURE WATER CO

P.O. BOX 701760
PLYMOUTH
MI
48170
Type or Classification
(B)
SPRING WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD SUITE 120
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,800
RENT MAY 2019 04/17/2019$8,800
RENT NOVEMBER 201912/11/2019$8,800
RENT OCTOBER 201912/11/2019$8,800
RENT FEBRUARY 201902/04/2019$8,800
RENT APRIL 201903/22/2019$8,800
RENT AUGUST 2019 07/24/2019$8,800
RENT JANUARY 2020 12/20/2019$8,800
RENT JULY 201906/21/2019$8,800
RENT JUNE 2019 05/22/2019$8,800
RENT SEPTEMBER 201909/10/2019$8,800
RENT MARCH 2019 02/21/2019$8,800
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,736
Total of All Transactions with this Payee/Payer for This Schedule$9,736
Name and Address
(A)
ADOBE SYSTEMS INC
PO BOX 2205

BEAVERTON
OR
97075
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,122
Total Non-Itemized Transactions with this Payee/Payer$17,973
Total of All Transactions with this Payee/Payer for This Schedule$25,095
COMPUTER SOFTWARE ADOBE SOFTWARE RENEWAL05/05/2019$7,122
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 375
NEAPOLIS
OH
43547
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,756
Total of All Transactions with this Payee/Payer for This Schedule$14,756
Name and Address
(A)
AEP ENERGY

PO BOX 6329
CAROL STREAM
IL
60197-6329
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,383
Total Non-Itemized Transactions with this Payee/Payer$24,167
Total of All Transactions with this Payee/Payer for This Schedule$40,550
ENERGY CHARGES01/10/2019$5,803
ENERGY CHARGES02/18/2019$5,380
ENERGY CHARGES03/20/2019$5,200
Name and Address
(A)
AFL CIO
3RD FLOOR ACCOUNTING
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
AIRPORT INN DEVELOPERS L

2501 S HIGH SCHOOL RD
INDIANAPOLIS
IN
46241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
AIS CONSTRUCTION EQUIPMENT INC

PO BOX 190
WILLIAMSBURG
MI
49690
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,863
Total Non-Itemized Transactions with this Payee/Payer$17,857
Total of All Transactions with this Payee/Payer for This Schedule$35,720
WEEKLY GENERATOR RENTAL FOR WAREHOUSE10/05/2019$8,698
GENERATOR RENTAL12/06/2019$9,165
Name and Address
(A)
ALABAMA POWER COMPANY

PO BOX 242
BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
ALAN REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ALASKA AIRLINES

3665 N HARBOR DR
8006545669
CA
92101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,004
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$125,204
MEMBERSHIP DUES JUNE 201905/06/2019$10,417
MEMBERSHIP DUES OCTOBER 201910/04/2019$10,417
MEMBERSHIP DUES MAY 201904/26/2019$10,417
MEMBERSHIP DUES SEPTEMBER 201908/14/2019$10,417
MEMBERSHIP DUES - DECEMBER 201912/03/2019$10,417
MEMBERSHIP DUES JULY 201906/25/2019$10,417
MEMBERSHIP DUES JANUARY 201902/26/2019$10,417
MEMBERSHIP DUES AUGUST 201908/02/2019$10,417
MEMBERSHIP DUES APRIL 201905/06/2019$10,417
MEMBERSHIP DUES FEBRUARY 201902/26/2019$10,417
MEMBERSHIP DUES MARCH 201905/06/2019$10,417
MEMBERSHIP DUES NOVEMBER 201910/04/2019$10,417
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$83,434
Total of All Transactions with this Payee/Payer for This Schedule$106,634
PRINT JOBS09/30/2019$7,128
PRINT JOBS09/10/2019$5,420
PRINT JOBS09/30/2019$10,652
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,388
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$19,958
LEGAL SERVICES03/05/2019$5,399
LEGAL SERVICES07/26/2019$5,989
Name and Address
(A)
ALVARADO TAX & BUSINESS ADVISORS, LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
Name and Address
(A)
AMAZON.COM

1850 MERCER RD
LEXINGTON
KY
40511
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,503
Total of All Transactions with this Payee/Payer for This Schedule$25,503
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,250
Total of All Transactions with this Payee/Payer for This Schedule$53,250
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$217,269
Total of All Transactions with this Payee/Payer for This Schedule$217,269
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,034
Total Non-Itemized Transactions with this Payee/Payer$50,519
Total of All Transactions with this Payee/Payer for This Schedule$140,553
GM YARD SIGNS10/17/2019$45,258
PRINT JOBS 7/24-8/9/1909/05/2019$8,355
MULTIPLE PRINT JOBS11/07/2019$6,087
#10 ENVELOPE W/INDICIA04/10/2019$13,740
MULTIPLE PRINT JOBS11/07/2019$16,594
Name and Address
(A)
AMERICAN LEGION POST 532

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

7015 SHELLOWFORD RD
CHETTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,038
Total of All Transactions with this Payee/Payer for This Schedule$18,038
Name and Address
(A)
ANDERSON ECKSTEIN & WESTRICK INC

51301 SCHOENHERR
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,347
FIRE RESTORATION09/20/2019$6,151
FIRE RESTORATION #1101-0008-010/30/2019$55,816
FIRE RESTORATION #1101-0008-012/18/2019$49,380
Name and Address
(A)
ANDREW M STRONGIN

PO BOX 5779
RAKOMA PARK
MD
20913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,541
IPS ARB-UN POR L1050/ARCONIC02/12/2019$5,541
Name and Address
(A)
ARABA SHRINE TEMPLE

2010 HANSON STREET
FT MYERS
FL
33901
Type or Classification
(B)
FRATERNAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
ARAMARK
26792 NETWORK PLACE
AUS ST LOUIS MC LOCKBOX
CHICAGO
IL
60673-1792
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
ASPEN PUBLISHERS INC

P.O. BOX 64054
BALTIMORE
MD
21264-4054
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,155
Total of All Transactions with this Payee/Payer for This Schedule$10,155
Name and Address
(A)
ASTA-USA TRANSLATION SERVICES INC

PO BOX 22259
CHEYENNE
WY
82003
Type or Classification
(B)
TRANSLATOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,806
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$7,060
2018 CONST. ENGLISH/SPANISH12/18/2019$5,806
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,964
Total Non-Itemized Transactions with this Payee/Payer$87,951
Total of All Transactions with this Payee/Payer for This Schedule$95,915
SERVICE08/02/2019$7,964
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,017
Total of All Transactions with this Payee/Payer for This Schedule$71,017
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,510
Total of All Transactions with this Payee/Payer for This Schedule$20,510
Name and Address
(A)
AT&T 4238930576

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,480
Total of All Transactions with this Payee/Payer for This Schedule$48,480
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,707
Total Non-Itemized Transactions with this Payee/Payer$23,204
Total of All Transactions with this Payee/Payer for This Schedule$35,911
PHONE # 5832198511/26/2019$7,155
PHONE # 5832198511/26/2019$5,552
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,759
Total of All Transactions with this Payee/Payer for This Schedule$9,759
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,689
Total of All Transactions with this Payee/Payer for This Schedule$10,689
Name and Address
(A)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,560
Total Non-Itemized Transactions with this Payee/Payer$19,997
Total of All Transactions with this Payee/Payer for This Schedule$81,557
SERVICE AGREEMENTS ACCT #0100921726 03/26/2019$13,238
SERVICE AGREEMENTS ACCT #0100921726 09/04/2019$21,854
SERVICE AGREEMENTS ACCT #010092172601/23/2019$26,468
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$139,751
Total of All Transactions with this Payee/Payer for This Schedule$139,751
Name and Address
(A)
BALLY'S PARK PLACE INC.

PARK PLACE & BOARDWALK
8662094732
NJ
08401
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,956
Total of All Transactions with this Payee/Payer for This Schedule$29,956
Name and Address
(A)
BALLYS LAS VEGAS

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,730
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$547,458
CATERING IPS/TOP/GAM CONF06/14/2019$6,000
UAW GM SUBCOUNCIL/NAT COUN MTG06/19/2019$6,303
CATERING IPS/TOP/GAM CONF06/14/2019$11,441
UAW GM SUBCOUNCIL/NAT COUN MTG06/19/2019$89,591
CATERING IPS/TOP/GAM CONF06/14/2019$30,000
DEPOSIT/COUNCIL MEETING02/15/2019$20,000
IPS/TOP CONFERENCE-201906/12/2019$82,149
IPS/TOP CONFERENCE-201906/12/2019$279,353
SKILLED TRADES CONF02/07/2019$21,893
Name and Address
(A)
BASALAY CARY & ALSTADT ARCHITECTS LTD

620 WEST LAFAYETTE STREET
OTTAWA
IL
61350
Type or Classification
(B)
ARCHITECTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,670
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$15,520
ARCHITECT SERVICES12/18/2019$10,670
Name and Address
(A)
BAVARIAN INN LODGE & CONFERENCE CTR INC

ONE COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,635
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$12,003
NEGOTIATION TRAINING STAFF/CL02/04/2019$5,635
Name and Address
(A)
BEAVER VU BOWLING LANES

1238 NORTH FAIRFIELD RD
BEAVERCREEK
OH
45432
Type or Classification
(B)
BOWLING ALLEY
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
2B BOWLING TOURN 1/26-27 2/2-301/28/2019$9,000
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
BETTER MICHIGAN COALITION

PO BOX 287
REED CITY
MI
49677
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,284
ADVERTISING05/09/2019$147,284
ART 16 COMMUNITY INVOLVEMENT06/10/2019$80,000
Name and Address
(A)
BETTY KINCAID DBA BJK LANDSCAPE

4305 ARBORVIATE
HONOR
MI
49640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
BGOV LLC

PO BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
GOVERNMENT RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,420
BLOOMBERG SUBSCRIPTION05/28/2019$12,420
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,340
2019 RET WORKERS CONF & FOOD06/11/2019$31,166
2019 ACTIVE/RETIRED04/30/2019$15,935
2019 RET WORKERS CONF & HOUSING06/11/2019$15,335
2019 ACTIVE/RETIRED04/30/2019$16,904
Name and Address
(A)
BLANCHARD & WALKER PLLC
SUITE #300
221 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$4,921
Total of All Transactions with this Payee/Payer for This Schedule$10,404
LEGAL SERVICES11/25/2019$5,483
Name and Address
(A)
BLITMAN & KING
443 N FRANKLIN STREET
FRANKLIN CENTER, STE 300
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,163
Total Non-Itemized Transactions with this Payee/Payer$2,513
Total of All Transactions with this Payee/Payer for This Schedule$13,676
LEGAL FEE01/24/2019$11,163
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,472
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$31,540
BALANCE DUE/BUS06/10/2019$6,180
BALANCE DUE BUS06/10/2019$6,556
BAL DUE BUS REG 2B LDRSHP INS08/09/2019$6,556
BAL DUE BUS REG 2B LDRSHP INS08/09/2019$6,180
Name and Address
(A)
BMS CAT INC

5718 AIRPORT FREEWAY
HALTOM CITY
TX
76117
Type or Classification
(B)
DAMAGE RESTORATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,572
WAREHOUSE FLOOD RESTORATION DEPOSIT08/29/2019$24,786
WAREHOUSE FLOOD DOC RESTORATION10/08/2019$24,786
Name and Address
(A)
BNA BOOKS

1231 25TH STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,346
Total Non-Itemized Transactions with this Payee/Payer$9,638
Total of All Transactions with this Payee/Payer for This Schedule$17,984
LABOR/EMPLOYMENT PRACTICE CTR03/04/2019$8,346
Name and Address
(A)
BOJO INC

13342 MICHIGAN AVENUE
DEARBORN
MI
48124
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
FOOD FOR RETIREE PICNIC10/08/2019$7,632
Name and Address
(A)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,428
QUICK HELP SUBSCRIPTION05/07/2019$9,428
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$757,277
Total Non-Itemized Transactions with this Payee/Payer$65,059
Total of All Transactions with this Payee/Payer for This Schedule$822,336
LEGAL SERVICES07/26/2019$27,376
LEGAL SERVICES01/24/2019$68,573
LEGAL SERVICES01/24/2019$33,185
LEGAL SERVICES03/01/2019$34,518
LEGAL SERVICES10/02/2019$34,869
LEGAL SERVICES06/19/2019$34,999
LEGAL SERVICES05/08/2019$36,463
LEGAL SERVICES01/08/2019$37,554
LEGAL SERVICES03/01/2019$39,054
LEGAL SERVICES11/26/2019$46,063
LEGAL SERVICES02/20/2019$47,929
LEGAL SERVICES08/06/2019$50,191
LEGAL SERVICES01/08/2019$57,100
LEGAL SERVICES09/17/2019$14,643
LEGAL SERVICES03/01/2019$5,362
LEGAL SERVICES12/05/2019$9,183
LEGAL SERVICES02/26/2019$12,010
LEGAL SERVICES04/08/2019$14,663
LEGAL SERVICES12/18/2019$20,208
LEGAL SERVICES01/29/2019$21,108
LEGAL SERVICES08/06/2019$27,073
LEGAL SERVICES01/09/2019$27,159
LEGAL SERVICES02/20/2019$57,994
Name and Address
(A)
BREIT RENO TRS LLC

10559 PROFESSIONAL CIRCL
RENO
NV
89511
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$9,524
Name and Address
(A)
BRIAN RANDALL DBA ADVANCED INSTALLATION LLC

288 E GALLAGHER ROAD
WEST BRANCH
MI
48661
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,180
CABIN 4 IMPROVEMENTS02/01/2019$9,180
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
BUCKS RUN GOLF CLUB, LLC

1559 S. CHIPPEWA ROAD
MT. PLEASANT
MI
48858
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,742
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$14,142
GOLF FEES & MEALS08/30/2019$13,742
Name and Address
(A)
BUILDERS FIRST SOURCE

2001 BYRON SUITE 1600
DALLAS
TX
75201
Type or Classification
(B)
BUILDING MATERIALS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,567
Total Non-Itemized Transactions with this Payee/Payer$28,840
Total of All Transactions with this Payee/Payer for This Schedule$85,407
RECREATION SUPPLIES02/07/2019$6,308
APARTMENT E SUPPLIES02/07/2019$21,505
CABIN 4 MATERIALS06/13/2019$6,164
CABIN 4 MATERIALS06/28/2019$12,955
CABIN 4 MATERIALS08/21/2019$9,635
Name and Address
(A)
BUILDINGSTARS OPERATION INC

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

1900 E BUENA VISTA D
LK BUENA VIS
FL
32830-8432
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,975
Total of All Transactions with this Payee/Payer for This Schedule$39,975
Name and Address
(A)
CADDO MOCKINGBIRD LP

PO BOX 678480
DALLAS
TX
75267-8480
Type or Classification
(B)
REAL ESTATE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,791
RENT ~ JULY 201906/27/2019$5,266
RENT ~ MARCH 201902/28/2019$5,657
RENT ~ MAY 201904/29/2019$5,278
RENT ~ JUNE 201905/24/2019$5,266
RENT ~ NOVEMBER 201910/30/2019$5,266
RENT ~ AUGUST 201907/26/2019$5,266
RENT ~ OCTOBER 201909/26/2019$5,266
RENT ~ SEPT 201908/27/2019$5,266
RENT ~ JANUARY 202012/19/2019$5,266
RENT ~ APRIL 201903/21/2019$5,657
RENT ~ FEB 201901/29/2019$5,071
RENT ~ DEC 201911/27/2019$5,266
Name and Address
(A)
CAESARS ATLANTIC CITY

2100 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$12,236
DEPOSIT/2020 NACOCHR MTG11/08/2019$12,000
Name and Address
(A)
CALVIN TINSON

15570 SILVER SPUR RD
RIVERSIDE
CA
92504
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,364
Total of All Transactions with this Payee/Payer for This Schedule$37,364
Name and Address
(A)
CANDLEWOOD SUITES GRAND ISLAND

859 ALLEN DRIVE
GRAND ISLAND
NE
68803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
CANNSTATTER

9130 ACADEMY ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$4,628
Total of All Transactions with this Payee/Payer for This Schedule$9,875
SPRING MTG & LUNCHEON06/11/2019$5,247
Name and Address
(A)
CAPITAL LINGUISTS LLC
SUITE 334
2301 SHOREFIELD ROAD
SILVER SPRING
MD
20902
Type or Classification
(B)
INTEPRETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,950
SPANISH INTERPRETING SUPPORT04/10/2019$19,950
Name and Address
(A)
CARAVAN FACILITIES MANAGEMENT LLC

1400 WEISS ST
SAGINAW
MI
48602
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,616
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$22,404
JAN 2019 SERVICES02/18/2019$19,616
Name and Address
(A)
CARROT PASS, LLC

628 E. PARENT, SUITE 100
ROYAL OAK
MI
48067
Type or Classification
(B)
HEALTH AND WELLNESS SERVICE
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
3 YR/CARROT HEALTH/WELLNESS SERV03/04/2019$5,000
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,621
Total of All Transactions with this Payee/Payer for This Schedule$24,621
Name and Address
(A)
CCH INC

PO BOX 4307
CAROL STREAM
IL
60197-4307
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
CEDAR POINT

ONE CEDAR POINT DRIVE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
ENTERTAINMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,951
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$40,007
BALANCE ADVISORY LEADERSHIP11/01/2019$29,951
Name and Address
(A)
CENTERPLATE

1 WASHINGTON BOULEVARD
DETROIT
MI
48226
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,578
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$297,469
FOOD/BEVERAGE FOR 2019 CBC03/01/2019$293,578
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,302
Total of All Transactions with this Payee/Payer for This Schedule$9,302
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,535,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,535,877
ADS,CREATIVE,FACEBK DIG CONTRA01/18/2019$18,475
ADV/CONS VIDEO GRAPHIC DESIGN01/04/2019$18,475
ADVERTISING FOR MESSAGING11/06/2019$10,000
ADVERTISING/CONSULTING10/21/2019$18,475
ADVERTISING/CONSULTING/VIDEO05/23/2019$18,475
GM CAMPAIGN06/03/2019$12,177
GM CAMPAIGN MEDIA01/03/2019$200,000
MEDIA05/14/2019$188,430
MONTHLY ADS CREATIVE DIGITAL03/26/2019$18,475
MONTHLY ADS,CREATIVE, FACEBOOK03/11/2019$54,291
MONTHLY ADS,CREATIVE,FACEBOOK02/26/2019$18,475
MONTHLY ADS,CREATIVE,FACEBOOK02/07/2019$32,300
MONTHLY ADS,CREATIVE/FACEBOOK04/17/2019$18,475
MONTLY ADS,CREATIVE,FACEBOOK03/11/2019$8,733
SERVICE CAMPAIGN12/13/2019$12,177
SERVICE CAMPAIGN FOR GM11/06/2019$12,177
UAW EXPANDED SERV CONTRACT GM09/04/2019$12,177
UAW EXPANDED SERV CONTRACT GM09/04/2019$36,300
UAW EXPANDED SERVICE CONTRACT06/27/2019$12,177
UAW EXPANDED SRV09/27/2019$12,177
UAW MONTH ADS,CREATIVE, DGT02/27/2019$12,177
UAW MONTHLY ADS09/25/2019$18,475
ORGANIZING CAMPAIGN06/13/2019$20,000
UAW MONTHLY ADS11/20/2019$18,475
PRE-CAMPAIGN MEDIA/DIGITAL04/15/2019$247,843
UAW MONTHLY ADS, CREAT & FACEB06/18/2019$18,475
UAW MONTHLY ADS, CREAT & FACEB08/27/2019$99,040
UAW MONTHLY ADS, CREATIVE07/26/2019$18,475
UAW MONTHLY ADS, DIGITAL CONT08/19/2019$18,475
UAW MONTHLY ADS,CREAT DIG CONT05/01/2019$12,177
UAW MONTHLY ADS/CREAT/FACEBOOK03/29/2019$12,177
UAW SERVICE CONTRACT08/01/2019$12,177
CAMPAIGN06/13/2019$59,647
MEDIA AND DIGITAL06/03/2019$235,823
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,716
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$10,369
STANDBY LETTER OF CREDIT06/26/2019$9,716
Name and Address
(A)
CHEBOYGAN COUNTY ROAD COMMISSION

729 N MAIN STREET
CHEBOYGAN
MI
49721
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,043
REPAVING OF MAXON ROAD12/19/2019$87,043
Name and Address
(A)
CHICAGO DELI

8701 OLD 13 MILE ROAD
WARREN
MI
48093
Type or Classification
(B)
MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$7,558
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
PHONE SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,623
Total Non-Itemized Transactions with this Payee/Payer$34,930
Total of All Transactions with this Payee/Payer for This Schedule$42,553
LEASE PAYMENT CIT SOFTWARE08/09/2019$7,623
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,578
Total of All Transactions with this Payee/Payer for This Schedule$11,578
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,103
Total of All Transactions with this Payee/Payer for This Schedule$17,103
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

20 TERRY DIRVE
ST CHARLES
MO
63303
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,746
Total of All Transactions with this Payee/Payer for This Schedule$12,746
Name and Address
(A)
CLAREMONT ARLINGTON SUITE

1 MASSACHUSETTS AVE
ARLINGTON
MA
02474-8602
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,135
Total of All Transactions with this Payee/Payer for This Schedule$26,135
Name and Address
(A)
CLARION HOTEL

2800 WEST 8TH STREET
ERIE
PA
16505-4084
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,193
LEGAL SERVICES04/08/2019$12,193
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,786
Total Non-Itemized Transactions with this Payee/Payer$43,958
Total of All Transactions with this Payee/Payer for This Schedule$342,744
LEGAL SERVICES09/20/2019$9,724
LEGAL SERVICES03/20/2019$5,224
LEGAL SERVICES05/08/2019$5,433
LEGAL SERVICES11/25/2019$7,063
LEGAL SERVICES09/17/2019$5,954
LEGAL SERVICES12/11/2019$6,075
LEGAL SERVICES09/17/2019$6,167
LEGAL SERVICES03/20/2019$6,363
LEGAL SERVICES06/19/2019$6,576
LEGAL SERVICES09/17/2019$5,745
LEGAL SERVICES04/10/2019$45,045
LEGAL SERVICES01/29/2019$31,758
LEGAL SERVICES03/20/2019$27,525
LEGAL SERVICES04/10/2019$24,525
LEGAL SERVICES04/10/2019$23,910
LEGAL SERVICES07/31/2019$21,643
LEGAL SERVICES01/29/2019$18,655
LEGAL SERVICES01/29/2019$15,172
LEGAL SERVICES07/31/2019$13,481
LEGAL SERVICES08/27/2019$12,748
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,331
Total of All Transactions with this Payee/Payer for This Schedule$45,331
Name and Address
(A)
COMFORT INN & SUITES

10015 CHANTILLY PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,928
Total of All Transactions with this Payee/Payer for This Schedule$13,928
Name and Address
(A)
CONDOR HOSPITALITY TRUST

221 HOLIDAY DR
SUMMERVILLE
SC
29483-7354
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,749
Total of All Transactions with this Payee/Payer for This Schedule$14,749
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$8,474
Name and Address
(A)
CONSUMER CLUB, INC.

3010 LBJ Freeway Ste 1550
800-468-3578
TX
75234
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,141
Total of All Transactions with this Payee/Payer for This Schedule$55,141
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,991
Total Non-Itemized Transactions with this Payee/Payer$11,873
Total of All Transactions with this Payee/Payer for This Schedule$63,864
FACP REPLACEMENT03/25/2019$7,128
NETWORK WIRING INSTALL10/21/2019$44,863
Name and Address
(A)
COOL SHOTS INC

5641 COUNTY ROAD 489
ONAWAY
MI
49765
Type or Classification
(B)
PHOTOGRAPHY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
COORDINATED TRAVEL SERVICE

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$12,012
REIMBURSE TRAVEL EXPENSES04/17/2019$6,965
Name and Address
(A)
COPPER CORPORATION

4079 W. US-10
LUDINGTON
MI
49431
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
CORDER PROPERTIES INC
UNIT 403
1504 AZALEA DRIVE
SURFSIDE BEACH
SC
29575
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,657
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$485,940
MONTHLY BILLING/AUG 201909/25/2019$30,035
MONTHLY BILLING JUNE 201907/22/2019$26,520
MONTHLY BILLING JULY 201909/18/2019$28,017
MNTHLY BILLING FEB 201903/26/2019$23,517
LICENSING MARCH 201904/25/2019$25,901
LEVEL 3 WINDOWS 10 SUPPORT01/09/2019$143,550
ENTERPRISE CONSULTANT-FIRE SH08/06/2019$8,430
DEC 2018 BILLING SUPPORT01/31/2019$21,567
BILLING MAY 201907/22/2019$26,074
BILLING FOR JAN 201903/07/2019$20,965
BILLIG/OCT 201911/27/2019$28,373
AZURE CONSUMPTION NOV 201801/09/2019$21,833
APRIL 2019 SUPPORT SIGNED SOW06/05/2019$25,401
SUPPORT SIGNED SEPT 201911/07/2019$30,601
SUB APP FULL SUITE LICENSE02/11/2019$6,189
NEW VPN FIREWALL09/05/2019$9,684
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,952
FURNITURE RENTAL DUE TO FIRE09/13/2019$9,397
FURNITURE RENTAL10/08/2019$18,054
RENTAL FURNITURE NOV1-30/1912/17/2019$11,351
RENTAL FURNITURE @ SOLID HOUSE12/04/2019$25,768
FURNITURE RENTAL DUE TO FIRE09/13/2019$32,841
RENTAL FURNITURE @ SOLID HOUSE12/04/2019$11,541
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,259
Total of All Transactions with this Payee/Payer for This Schedule$9,259
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 350
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTORS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 MEMBERSHIP RENEWAL10/29/2019$5,000
2019 MEMBERSHIP RENEWAL01/16/2019$5,000
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,323
Total of All Transactions with this Payee/Payer for This Schedule$17,323
Name and Address
(A)
COURTYARD BY MARRIOTT

333 EAST JEFFERSON
DETROIT
MI
48226
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
COURTYARD BY MARRIOTT STUART

7615 SW LOST RIVER ROAD
STUART
FL
34997
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,747
HOUSING01/04/2019$5,968
HOUSING02/04/2019$10,555
HOUSING01/04/2019$5,224
Name and Address
(A)
CPX GULFPORT ES OPAG LLC

14100 Airport Road
GULFPORT
MS
39503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,809
Total of All Transactions with this Payee/Payer for This Schedule$16,809
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,808
Total Non-Itemized Transactions with this Payee/Payer$12,681
Total of All Transactions with this Payee/Payer for This Schedule$41,489
DINNER REG 1 10/19/1802/04/2019$7,655
REG 1 RET WRKR COUNCIL MTG09/10/2019$8,857
RETIREE CHRISTMAS LUNCH 12/1802/26/2019$12,296
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,507
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$478,103
2019 SCB CONV. BAL. DUE09/09/2019$455,863
UAW HART PLAZA EVENT03/26/2019$6,410
UAW HART PLAZA EVENT03/26/2019$10,234
Name and Address
(A)
CREEKSIDE CLEANING SERVICES, INC

PO BOX 7804
BALTIMORE
MD
21221
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,214
Total Non-Itemized Transactions with this Payee/Payer$86,708
Total of All Transactions with this Payee/Payer for This Schedule$299,922
RAIN PONCHOS11/08/2019$27,177
ORGANIZING T-SHIRTS05/08/2019$20,447
SHIRTS/JOURNALS MI NEW MBR CON04/15/2019$9,929
SHRITS,JOURNALS,BAGS,PENS,WTER08/06/2019$23,932
STRIKE CONFERENCE MATERIAL08/14/2019$10,920
CARD SAFE CELL PHONE WALLET09/20/2019$7,962
REGION 9A HARVARD ORGANIZING05/17/2019$8,478
2019 SPECIAL BARG CONV ITEMS03/12/2019$93,542
REG9 LEADERSHIP CONF/TOWELS09/09/2019$10,827
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
DATA PARTNER INC
SUITE 200
2222 FRANKLIN ROAD
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
FORTI GATE SECURITY CLASS03/29/2019$9,600
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

PO BOX 412007
BOSTON
MA
02241-2007
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
DELTA AIR LINES INC

P O BOX 20706
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,056
Total Non-Itemized Transactions with this Payee/Payer$128,945
Total of All Transactions with this Payee/Payer for This Schedule$166,001
AIRFARE04/05/2019$9,701
AIRFARE11/04/2019$5,113
AIRFARE05/05/2019$5,318
AIRFARE04/05/2019$9,701
AIRFARE07/05/2019$7,223
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,775
Total Non-Itemized Transactions with this Payee/Payer$530,135
Total of All Transactions with this Payee/Payer for This Schedule$733,910
TRAVEL05/14/2019$8,440
TRAVEL05/14/2019$8,440
TRAVEL05/14/2019$6,119
TRAVEL06/07/2019$7,141
TRAVEL07/23/2019$5,117
TRAVEL07/23/2019$8,467
TRAVEL08/21/2019$6,528
TRAVEL08/21/2019$9,096
TRAVEL09/18/2019$5,542
TRAVEL10/22/2019$8,048
TRAVEL10/22/2019$9,460
TRAVEL11/27/2019$8,018
TRAVEL11/27/2019$9,069
TRAVEL11/27/2019$7,485
TRAVEL11/27/2019$7,485
TRAVEL11/27/2019$7,485
TRAVEL11/27/2019$7,485
TRAVEL11/27/2019$6,048
TRAVEL11/27/2019$6,048
TRAVEL12/10/2019$6,432
TRAVEL12/10/2019$6,893
TRAVEL12/10/2019$8,005
TRAVEL12/10/2019$8,005
TRAVEL12/10/2019$8,005
TRAVEL12/10/2019$8,440
TRAVEL12/10/2019$8,584
TRAVEL03/05/2019$7,890
Name and Address
(A)
DEMAIO GRANTOR TRUST
SUITE 201
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,980
Total of All Transactions with this Payee/Payer for This Schedule$26,980
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,223
Total of All Transactions with this Payee/Payer for This Schedule$67,223
Name and Address
(A)
DETROIT HOSPITALITY LEASE

351 GRATIOT AVE.
DETROIT
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,705
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$43,077
UAW GM NEGOTIATIONS10/21/2019$6,584
UAW GM NEGOTIATIONS10/21/2019$7,304
FOOD MEETINGS03/26/2019$19,817
Name and Address
(A)
DETROIT SPECTRUM PAINTERS INC

27560 COLLEGE PARK
WARREN
MI
48088
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,435
FURNISHED LABOR/MATERIAL04/12/2019$7,764
REG 1 OFFICE PAINTING05/03/2019$6,700
FURNISHED LABOR/MATERIAL04/12/2019$6,884
FURNISHED LABOR/MATERIAL/CONF05/13/2019$7,262
REG 1 OFFICE PAINTING05/03/2019$6,825
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,943
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$100,048
WATER BILL FOR SOLID HOUSE02/04/2019$9,567
WATER BILL FOR SOLID HOUSE01/04/2019$11,338
WATER BILL FOR SOLID HOUSE10/05/2019$10,300
WATER BILL FOR SOLID HOUSE03/08/2019$9,262
UTILITIES12/02/2019$5,033
WATER BILL FOR SOLID HOUSE04/05/2019$9,491
WATER BILL FOR SOLID HOUSE05/05/2019$8,750
WATER BILL FOR SOLID HOUSE06/04/2019$9,650
WATER BILL FOR SOLID HOUSE07/05/2019$9,719
WATER BILL FOR SOLID HOUSE08/04/2019$10,833
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
DNC PARKS & RESORTS AT GENEVA

4888 NORTH BROADWAY
GENEVA-ON-THE-LAKE
OH
44041
Type or Classification
(B)
CONFERENCE & LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer$19,813
Total of All Transactions with this Payee/Payer for This Schedule$32,084
BALANCE/STF MTG 8/11-14/1909/09/2019$5,203
BALANCE/STF MTG 8/11-14/1909/09/2019$7,068
Name and Address
(A)
DO WELL LAWN CARE

1691 BLUE BIRD ROAD
LEBANON
TN
37087
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
DOMESTIC UNIFORM RENTAL

3800 18TH STREET
DETROIT
MI
48208
Type or Classification
(B)
UNIFORM RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
DONALD W. STAHL

2879 JOHNSTON RIDGE
FESTUS
MO
63028
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
DOUBLETREE BY HILTON BRISTOL

42 CENTURY DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$6,941
ANNUAL VETERANS DINNER11/07/2019$6,551
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE
SUITE 180-B146
4301 ORCHARDLAKE ROAD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP
1904 THIRD AVENUE SUITE 1
SECURITIES BUILDING
SEATTLE
WA
98101-1170
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,614
Total Non-Itemized Transactions with this Payee/Payer$17,469
Total of All Transactions with this Payee/Payer for This Schedule$112,083
LEGAL SERVICES06/04/2019$6,078
LEGAL SERVICES05/23/2019$19,302
LEGAL SERVICES01/09/2019$6,609
LEGAL SERVICES02/19/2019$11,702
LEGAL SERVICES01/29/2019$14,656
LEGAL SERVICES03/21/2019$17,729
LEGAL SERVICES04/08/2019$18,538
Name and Address
(A)
DOYLE INC ROOFING

3850 EAST US 23 HWY
CHEBOYGAN
MI
49721
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
ROOF IIMPROVEMENTS12/20/2019$8,500
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,000
Total Non-Itemized Transactions with this Payee/Payer$80,566
Total of All Transactions with this Payee/Payer for This Schedule$358,566
UTILITIES/9100-158-1214 201/25/2019$5,031
GAS SRVC #91002206408303/05/2019$13,531
ELECTRIC #9100-4079-633608/16/2019$20,447
ELECTRIC #91004079633610/28/2019$31,607
GAS #9100220640801/31/2019$11,563
GAS MARCH/19 #91002206408304/05/2019$10,050
ACCT# 91004079633604/24/2019$17,671
ACCT# 9100-4079-633607/24/2019$25,435
ACCT#910040796336/ELECTRIC05/20/2019$19,872
ACCT#910022064083 APRIL 201904/30/2019$6,461
ACCT# 91004079633603/22/2019$17,933
ACCT# 91004079633601/31/2019$17,290
ACCT# 9100-4079-633606/19/2019$21,074
UTILITIES/9100-220-6534-608/21/2019$8,655
UTILITIES/9100-220-6534-609/24/2019$7,217
UTILITIES/9100-220-6534-607/23/2019$6,091
UTILITIES/9100-220-6534-610/30/2019$5,615
#910040796336 FEB 201902/19/2019$17,895
ACCT# 9100-4079-633611/22/2019$14,562
Name and Address
(A)
DUWAYNE WILLIAMS

445 YELLOWSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
EAT CATERING COMPANY

386 NORTH MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,018
Total Non-Itemized Transactions with this Payee/Payer$65,173
Total of All Transactions with this Payee/Payer for This Schedule$74,191
GM NEGOTIATORS MTG FEB10-15,1903/07/2019$9,018
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,111
Total of All Transactions with this Payee/Payer for This Schedule$15,111
Name and Address
(A)
EHP SAN JUAN SUITES LLC

8000 CALLE TARTAK
CAROLINA PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,183
Total of All Transactions with this Payee/Payer for This Schedule$18,183
Name and Address
(A)
EIG DIRECTORS ROW LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46235
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,784
Total of All Transactions with this Payee/Payer for This Schedule$10,784
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
19TH FLOOR
400 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,076
Total of All Transactions with this Payee/Payer for This Schedule$15,076
Name and Address
(A)
ELEMENT DETROIT AT THE METROPOLITAN

33 JOHN R STREET
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,115
50% HOUSING GM TOP NAT NEG06/25/2019$66,115
Name and Address
(A)
ELIZABETH GOWEN DBA ADVANCED SOLUTIONS PROPERTY MA

1073 HARTNELL AVE
REDDING
CA
96002
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
ELKS LODGE

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
MEETING LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$23,895
Total of All Transactions with this Payee/Payer for This Schedule$30,867
LUDLS R5 2019 SMR SCH HOUSING08/14/2019$6,972
Name and Address
(A)
EMBASSY SUITES BY HILTON

710 MONROE AVENUE NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
EVERGY

PO BOX 219703
KANSAS CITY
MO
64121-9703
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,934
Total of All Transactions with this Payee/Payer for This Schedule$16,934
Name and Address
(A)
FACTIVA INC

PO BOX 7247-0237
PHILADELPHIA
PA
19170-0237
Type or Classification
(B)
DATABASE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
FAIRLANE WOODS APARTMENTS

5521 FAIRLANE WOODS DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,870
Total Non-Itemized Transactions with this Payee/Payer$57,917
Total of All Transactions with this Payee/Payer for This Schedule$186,787
HOUSING/FORD NEGOTIATORS10/07/2019$30,950
HOUSING/FORD 2019 NEGOTIATIONS11/21/2019$34,202
RENT FOR HOUSING FORD NEG11/05/2019$32,584
RENT/HOUSING FORD 2019 NEGOTIATORS07/31/2019$31,134
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
LAW & FINANCE BLDG 13TH
429 FOURTH AVENUE
PITTSBURGH
PA
15219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,029
LEGAL SERVICES01/29/2019$6,029
Name and Address
(A)
FIDELITY MANAGEMENT TRUST COMPANY
FBO GM
3349 MONROE AVENUE
ROCHESTER
NY
1494/
Type or Classification
(B)
TRUST COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,409
11/2019 BENEFITS-GM NEGOTIATOR10/15/2019$24,157
10/2019 MED/DENTAL/VISION-GM09/25/2019$24,157
MED/DENTAL/VISION-GM NEGOTIATR08/09/2019$21,938
MED/DENTAL/VISION-GM NEGOTIATR08/21/2019$24,157
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

1460 COMBERMERE DRIVE
TROY
MI
48083
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,105
Total of All Transactions with this Payee/Payer for This Schedule$11,105
Name and Address
(A)
FIRST CLASS HOTELS LLC

123 BARONNE ST
NEW ORLEANS
LA
70112-2303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,276
Total of All Transactions with this Payee/Payer for This Schedule$7,276
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 304
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
FLINT GOLF CLUB

3100 LAKEWOOD DRIVE
FLINT
MI
48507
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$6,515
ROOM/EQUIPMENT/MEALS07/25/2019$5,210
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED
#211
12773 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$8,412
ARA ANNUAL MEMBERSHIP DUES02/19/2019$5,012
Name and Address
(A)
FOCUS BRIDGE HI COLISEUM

4111 PAUL SHAFFER DRIVE
FORT WAYNE
IN
46825
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,020
Total Non-Itemized Transactions with this Payee/Payer$20,984
Total of All Transactions with this Payee/Payer for This Schedule$62,004
REIMB FUND 7/1-7/31/1909/04/2019$7,206
REIMB FUND 11/1/18-11/30/1801/10/2019$15,264
REIMB FUND 3/1-31,201904/25/2019$5,037
REIMB FUND SEPT 201911/08/2019$5,719
REIMB FUND 8/1/18-8/31/1801/10/2019$7,794
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,667
Total of All Transactions with this Payee/Payer for This Schedule$43,667
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,985
Total of All Transactions with this Payee/Payer for This Schedule$21,985
Name and Address
(A)
FTI CONSULTING INC

PO BOX 418005
BOSTON
MA
02241-8005
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$12,244
SERVICES02/14/2019$6,825
Name and Address
(A)
FULLER DESIGN

6948 BLYTHEFIELD AVENUE NE
ROCKFORD
MI
49341
Type or Classification
(B)
INTERIOR DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,773
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$18,423
LOBBY EXHIBITS03/05/2019$5,199
CABIN 403/26/2019$5,574
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$8,213
LEGAL SERVICES10/02/2019$5,288
Name and Address
(A)
GODADDY.COM INC
STE 219
14455 N HAYDEN ROAD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,858
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$8,112
DOMAIN RENEWALS05/05/2019$6,858
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,436
Total Non-Itemized Transactions with this Payee/Payer$30,592
Total of All Transactions with this Payee/Payer for This Schedule$58,028
LEGAL SERVICES04/25/2019$11,025
LEGAL SERVICES04/08/2019$5,310
LEGAL SERVICES04/08/2019$5,828
LEGAL SERVICES02/25/2019$5,273
Name and Address
(A)
GOLD SHIELD INDY WORLDWIDE

2461 DIRECTORS ROW SUITE B
INDIANAPOLIS
IN
46241
Type or Classification
(B)
CHARTER BUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,342
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$16,582
BUS/REG2B BLACK LAKE LEAD CONF09/09/2019$5,861
BUS REG 2B LEAD INST JULY/1906/11/2019$7,481
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,269
Total Non-Itemized Transactions with this Payee/Payer$20,446
Total of All Transactions with this Payee/Payer for This Schedule$110,715
LEGAL SERVICES04/08/2019$6,795
LEGAL SERVICES07/31/2019$9,689
LEGAL SERVICES07/19/2019$9,915
LEGAL SERVICES10/24/2019$10,660
LEGAL SERVICES04/25/2019$10,785
LEGAL SERVICES09/20/2019$10,865
LEGAL SERVICES09/17/2019$18,185
LEGAL SERVICES05/16/2019$13,375
Name and Address
(A)
GRAND BLANC PRINTING CO

9449 HOLLY ROAD
GRAND BLANC
MI
48439
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,570
SOLIDARITY MAG 2019 SUMMER10/28/2019$120,570
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,335
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$32,335
PARTIAL PAYMENT LEADRSHP CONF10/01/2019$16,000
REG 9 LDRSHP CONF AUG 18-23,1909/20/2019$12,335
Name and Address
(A)
GRAND TRAVERSE RESORT
PO BOX 404
100 GRAND TRAVERSE VLG
ACME
MI
49610-0404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,734
Total Non-Itemized Transactions with this Payee/Payer$11,462
Total of All Transactions with this Payee/Payer for This Schedule$54,196
LEADERSHIP CONFERENCE 201910/18/2019$42,734
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,288
Total Non-Itemized Transactions with this Payee/Payer$38,013
Total of All Transactions with this Payee/Payer for This Schedule$61,301
ORG DEPT STAFF MTG HOUSING EXP01/04/2019$5,908
HOUSING-GM NEGOTIATORS03/06/2019$11,085
ORG DEPT STAFF MTG HOUSING EXP01/04/2019$6,295
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,478
Total Non-Itemized Transactions with this Payee/Payer$3,096
Total of All Transactions with this Payee/Payer for This Schedule$59,574
STORAGE CONTAINERS OCT 201910/25/2019$6,724
STORAGE CONTAINERS MONTHLY CH12/04/2019$15,308
STORAGE CONTAINERS SEPT 201910/25/2019$6,489
STORAGES CONTAINERS12/05/2019$17,398
UAW STRIKE SHIPPING09/30/2019$10,559
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,431
Total of All Transactions with this Payee/Payer for This Schedule$34,431
Name and Address
(A)
H.I. HERITAGE INN OF LIMA

2179 Elida Road
LIMA
OH
45801
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,018
Total of All Transactions with this Payee/Payer for This Schedule$10,018
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LANE
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,796
Total of All Transactions with this Payee/Payer for This Schedule$11,796
Name and Address
(A)
HAMPTON INN AND SUITES BOSTON CROSSTOWN

811 MASSACHUSETTS AVE
BOSTON
MA
02118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
HANDY FOODS

604 W MAIN STREET
OTTAWA
IL
61350
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
HARRIS RENY TORZEWSKI LPA
6TH FLOOR
ONE MARITIME PLAZA
TOLEDO
OH
43604-1805
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$13,981
Total of All Transactions with this Payee/Payer for This Schedule$23,056
LEGAL SERVICES07/19/2019$9,075
Name and Address
(A)
HARTFORD HILTON HOTEL

315 TRUMBULL STREET
HARATFORD
CT
06106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,588
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$9,893
2019 MLK AWARDS DINNER BALANCE01/18/2019$7,588
Name and Address
(A)
HAY ADAMS HOLDINGS LLC

800 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
HEALEY BLOCK
4TH FLOOR
247 FORT PITT BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
HEARTH N KETTLE HYANNIS

1225 IYANNOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
HEDBERG & BOULTON P.C.
SUITE 425
100 COURT AVE
DES MOINES
IA
50309
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$8,004
LEGAL SERVICES04/10/2019$7,650
Name and Address
(A)
HERITAGE INN AND SUITES O

4625 DEAN MARTIN DRI
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,625
Total of All Transactions with this Payee/Payer for This Schedule$38,625
Name and Address
(A)
HERMAN MCCREARY

552 ADRIEL AVENUE
WINTER HAVEN
FL
33880
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
HILL MGMT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,609
Total Non-Itemized Transactions with this Payee/Payer$41,176
Total of All Transactions with this Payee/Payer for This Schedule$48,785
RENT ~ JULY 201906/27/2019$7,609
Name and Address
(A)
HILLTOP LODGING, LLC

3950 North Mulberry Drive
KANSAS CITY
MO
64116
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
HILTON CINCINNATI NETHERLANDS PLAZA

35 W FIFTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,350
Total Non-Itemized Transactions with this Payee/Payer$15,392
Total of All Transactions with this Payee/Payer for This Schedule$78,742
BANQUET, GUEST ROOMS AND MISC.06/25/2019$26,636
BANQUET/GUEST RMS/MISC CHARGES06/25/2019$8,844
BANQUET/GUEST RMS/MISC CHARGES06/25/2019$19,912
BANQUET/GUEST RMS/MISC CHARGES06/25/2019$7,958
Name and Address
(A)
HILTON GARDEN INN

4201 GENESEE STREET
BUFFALO
NY
14225
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
HILTON GARDEN INN

351 GRATIOT AVENUE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,424
Total of All Transactions with this Payee/Payer for This Schedule$14,424
Name and Address
(A)
HILTON GARDEN INN

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,770
Total of All Transactions with this Payee/Payer for This Schedule$22,770
Name and Address
(A)
HILTON GARDEN INN

530 PENNSYLVANIA AVENUE
FT WASHINGTON
PA
19034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,629
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,341
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$52,419
2019 FOC DEPOSIT #203/08/2019$14,000
BALANCE-2019 FOC CONFERENCE04/17/2019$22,123
BALANCE-2019 FOC CONFERENCE04/17/2019$15,218
Name and Address
(A)
HOLIDAY INN BIRMINGHAM-HOOVER

2901 JOHN HAWKINS PKWY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
HOLIDAY INN EXPRESS

125 SOLDIER COLONY ROAD
CANTON
MS
39046
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
Name and Address
(A)
HOLIDAY INN EXPRESS

4273 TROY HWY
MONTGOMERY
AL
36116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$14,490
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

358 RIVER RIDGE DR NW
WALKER
MI
49544
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,388
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$14,129
HOUSING02/04/2019$5,388
Name and Address
(A)
HOLIDAY INN EXPRESS CRESTWOOD

13330 S CICERO AVE
CRESTWOOD
IL
60418
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
HOLIDAY INN EXPRESS EVANSVILLE

220 KIRKWOOD DRIVE
EVANSVILLE
IN
47715
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,158
Total Non-Itemized Transactions with this Payee/Payer$12,966
Total of All Transactions with this Payee/Payer for This Schedule$19,124
ROOM CHARGES12/06/2019$6,158
Name and Address
(A)
HOLIDAY INN EXPRESS HOLLAND

12381 FELCH ST
HOLLAND
MI
49424
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,361
Total Non-Itemized Transactions with this Payee/Payer$11,706
Total of All Transactions with this Payee/Payer for This Schedule$38,067
HOUSING09/06/2019$5,204
HOTEL ROOMS11/04/2019$13,101
HOUSING10/05/2019$8,056
Name and Address
(A)
HOLIDAY INN EXPRESS LUDINGTON

4079 US 10
LUDDINGTON
MI
49431
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,410
HOUSING05/05/2019$5,160
Name and Address
(A)
HOME2 SUITES BY HILTON SUMMERVILLE

221 HOLIDAY DR
SUMMERVILLE
SC
29483
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,824
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$32,134
ROOM CHARGES12/06/2019$8,981
HOTEL ROOMS12/06/2019$9,873
HOTEL ROOMS11/04/2019$12,970
Name and Address
(A)
HOMEWOOD SUITES

39270 CEDAR BLVD
NEWARK
CA
94560-5024
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,555
Total of All Transactions with this Payee/Payer for This Schedule$12,555
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

312 W 37TH ST
NEW YORK
NY
10018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,837
Total of All Transactions with this Payee/Payer for This Schedule$12,837
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

4625 DEAN MARTIN DR
LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,867
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$30,403
HOUSING03/08/2019$20,867
Name and Address
(A)
HST LESSEE CINCINNATI LLC

21 E 5TH ST
CINCINNATI
OH
45202-3114
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,882
Total of All Transactions with this Payee/Payer for This Schedule$9,882
Name and Address
(A)
HYATT EQUITIES LLC

265 PEACHTREE STREET N.E
ATLANTA
GA
30303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,195
Total of All Transactions with this Payee/Payer for This Schedule$15,195
Name and Address
(A)
HYATT PLACE

1016 HIGHLAND COLONY PKWY
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
HYATT PLACE ATLANTA DOWNTOWN

330 PEACHTREE STREET NE
ATLANTA
GA
30308
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,692
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$25,617
NAT ADV COUNC CIV&HUM RTS MTG04/29/2019$5,245
NAT ADV COUNC CIV&HUM RTS MTG04/29/2019$17,447
Name and Address
(A)
IBEW LOCAL 175

3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2019 AFFILIATION FEES03/20/2019$7,500
Name and Address
(A)
ILLINOIS VALLEY PLUMBING

403 PEARL STREET
OTTAWA
IL
61350-3041
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,658
PLUMBING SERVICES03/26/2019$8,658
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,342
Total of All Transactions with this Payee/Payer for This Schedule$82,342
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,055
Total Non-Itemized Transactions with this Payee/Payer$23,662
Total of All Transactions with this Payee/Payer for This Schedule$43,717
UAW LANYARDS ORGANIZING BID04/24/2019$5,024
VETERANS CONF ITEMS10/07/2019$15,031
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,883
Total Non-Itemized Transactions with this Payee/Payer$59,182
Total of All Transactions with this Payee/Payer for This Schedule$179,065
500 MESH TOTE BEACH BAGS08/07/2019$6,939
REG 2B TUMBLERS04/12/2019$13,170
H&S CONF BAGS/CHIPS03/25/2019$15,911
IPS,TOP & GAMING CONFERENCE01/24/2019$19,769
LEADERSHIP CONF PULLOVERS09/11/2019$6,818
PENS/BAGS/NOTEBOOKS ST CONF05/08/2019$20,288
PROMO ITEMS/SUMMER SCHOOL11/04/2019$12,731
REG 2 NOTEBOOKS04/23/2019$16,651
REG 2B BAGS04/23/2019$7,606
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,720
2019 AFFILIATION FEES11/06/2019$334,739
DEERE/CATERPILLAR MEETING08/30/2019$9,868
DEERE/CATERPILLAR MEETING08/30/2019$11,113
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
SUITE 1500
603 STANWIX STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
INDUSTRIAL APPRAISAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$1,715
Total of All Transactions with this Payee/Payer for This Schedule$7,295
APPRAISAL-BLACK LAKE12/11/2019$5,580
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,722
Total Non-Itemized Transactions with this Payee/Payer$25,988
Total of All Transactions with this Payee/Payer for This Schedule$176,710
CONTRACT SUMMARIES12/17/2019$50,437
CONTRACT SUMMARIES12/17/2019$57,528
PRINT JOB10/28/2019$8,083
PRINT JOBS10/28/2019$9,660
STRIKE RECORD CARDS12/17/2019$5,667
PRINTING10/01/2019$6,502
STRIKE RECORD CARDS12/17/2019$7,642
PRINTING SH/ALL REGIONS09/10/2019$5,203
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,089
Total Non-Itemized Transactions with this Payee/Payer$2,952
Total of All Transactions with this Payee/Payer for This Schedule$13,041
BAGS/R5 SUMMER SCHOOL08/07/2019$10,089
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,436
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$117,193
ELITE BOOKS & PRINTERS03/25/2019$21,591
COMPUTER EQUIPMENT06/27/2019$38,890
COMPUTER EQUIPMENT06/27/2019$20,973
COMPUTER EQUIPMENT06/27/2019$16,216
COMPUTER EQUIPMENT12/12/2019$7,766
Name and Address
(A)
IRON MOUNTAIN OFF SITE DATA PROTECTION

PO BOX 27129
NEW YORK
NY
10087-7129
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,827
Total of All Transactions with this Payee/Payer for This Schedule$59,827
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,525
Total Non-Itemized Transactions with this Payee/Payer$29,388
Total of All Transactions with this Payee/Payer for This Schedule$44,913
APPRECIATION DAY/FOOD12/04/2019$7,475
FOOD FOR CHRISTMAS PARTY12/12/2019$8,050
Name and Address
(A)
JAMES G. SCHMITZ
205
10314 STRATHMORE HALL ST
NORTH BETHESDA
MD
20852
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,936
CONSULTING FEE & EXP 201912/17/2019$12,500
CONSULTING FEE & EXP 9/201910/14/2019$14,540
CONSULTING FEE & EXP JULY 201908/13/2019$13,399
CONSULTING OCT 201912/04/2019$13,481
MON CONSULT FEE & EXP FEB 201903/11/2019$13,825
CONSULT FEE & EXP MAY 201906/13/2019$17,242
MONTHLY CONSULT FEE APRIL 201905/14/2019$18,816
MONTHLY CONSULTING/EXP MAR201904/10/2019$14,618
MONTHLY CONSULTING DEC 201802/04/2019$13,237
MONTHLY CONSULTING EXP JAN201902/14/2019$14,790
MONTHLY CONSULTING FEE AUG/1909/20/2019$12,724
MONTHLY CONSULTING/CONS 6/1907/26/2019$16,764
Name and Address
(A)
JAMES MARTIN ASSOCIATES INC

59 E US HWY 45
VERNON HILLS
IL
60061
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,024
Total of All Transactions with this Payee/Payer for This Schedule$24,024
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,307
Total of All Transactions with this Payee/Payer for This Schedule$10,307
Name and Address
(A)
JARRELL MECHANICAL CONTRACTORS

4208 RIDER TRAIL NORTH
EARTH CITY
MO
63045
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,569
Total of All Transactions with this Payee/Payer for This Schedule$12,569
Name and Address
(A)
JESSIE L. COLLINS

622 E RIDGEWAY AVE
FLINT
MI
48505
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$6,951
Name and Address
(A)
JETBLUE AIRWAYS CORP

27-01 QUEENS PLAZA NORTH
8005382583
UT
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,662
Total of All Transactions with this Payee/Payer for This Schedule$13,662
Name and Address
(A)
JIM GETTS

417 SW 43RD TERRACE
CAPE CORAL
FL
33914
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
JODIE M. BUCHANAN DBA PRONTO BUILDING SERVICES

1291 CENTER STREET
CHEYBOYGAN
MI
49721
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,104
CABIN 4 IMPROVEMENTS01/03/2019$15,052
CABIN 4 IMPROVEMENTS08/28/2019$15,052
Name and Address
(A)
JOHN E GREEN COMPANY

220 VICTOR AVENUE
HIGHLAND PARK
MI
48203
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
PLUMBING CABIN 402/22/2019$56,000
Name and Address
(A)
JOHN N. PAPPAS

6 WEST CROSS STREET
YPSILANTI
MI
48197
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SCULPTURE REGION04/17/2019$6,500
Name and Address
(A)
JOHN OHARA

104 EAST WAY
CAMILLUS
NY
13031
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,052
Total Non-Itemized Transactions with this Payee/Payer$11,565
Total of All Transactions with this Payee/Payer for This Schedule$17,617
SERVICE: INSULATION DUCTWORK05/16/2019$6,052
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,777
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Name and Address
(A)
JOSEPH P. GIROLAMO

615 GRISWOLD, 7TH FLOOR
DETROIT
MI
48226
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Name and Address
(A)
JOSEPH PRODUCTIONS INC

34525 GLENDALE
LIVONIA
MI
48150
Type or Classification
(B)
ELECTRONICS PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,085
OPENING DAY 2019 FORD NEG PROJ08/14/2019$6,792
TV RENTAL07/12/2019$9,293
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DRIVE
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,615
Total of All Transactions with this Payee/Payer for This Schedule$15,615
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,823
Total Non-Itemized Transactions with this Payee/Payer$16,277
Total of All Transactions with this Payee/Payer for This Schedule$33,100
LEGAL SERVICES02/19/2019$6,701
LEGAL SERVICES10/02/2019$10,122
Name and Address
(A)
KAUFMANN LANDRY

42 S SUMMIT
YPSILANTI
MI
48197-4722
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
KELLY GORMLEY DBA KRG SOLUTIONS

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,460
Total of All Transactions with this Payee/Payer for This Schedule$26,460
Name and Address
(A)
KI SOFTWARE CORPORATION

PO BOX 635
MASON
MI
48854
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$114,183
BILLING/NOV 201912/04/2019$7,000
MONTHLY BILL 9/1910/02/2019$7,000
MONTHLY BILLING APRIL 201904/05/2019$7,000
MONTHLY BILLING DEC 201912/10/2019$7,000
MONTHLY BILLING FEBRUARY02/11/2019$7,000
MONTHLY BILLING FEBRUARY 201902/11/2019$30,000
MONTHLY BILLING MAY 201905/14/2019$7,000
MONTHLY BILLING FOR AUG 201908/07/2019$7,000
MONTHLY BILLING OCT 201910/04/2019$7,000
MONTHLY BILLING FOR JANUARY01/08/2019$7,000
MONTHLY BILLING JULY 201908/06/2019$7,000
MONTHLY BILLING JUNE 201906/14/2019$7,000
MONTHLY BILLING MARCH 201903/11/2019$7,000
Name and Address
(A)
KINGSTON MOTEL CORPORATIO

503 WASHINGTON AVE
KINGSTON
NY
12401-2906
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,561
Total of All Transactions with this Payee/Payer for This Schedule$9,561
Name and Address
(A)
KNOXVILLE-OAK RIDGE AREA CENTRAL

1522 BILL WILLIAMS AVENUE
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
KONEMATIC INC

PO BOX 775828
CHICAGO
IL
60677-5828
Type or Classification
(B)
DOOR SYTEMS AND SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$6,172
SERVICE FIRE DOOR06/28/2019$5,369
Name and Address
(A)
KOORSEN FIRE AND SECURITY

2719 N ARLINGTON AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
FIRE AND SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,559
Total Non-Itemized Transactions with this Payee/Payer$4,409
Total of All Transactions with this Payee/Payer for This Schedule$14,968
SECURITY SYSTEM INSTALL04/04/2019$10,559
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,248
Total of All Transactions with this Payee/Payer for This Schedule$12,248
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,905
Total of All Transactions with this Payee/Payer for This Schedule$10,905
Name and Address
(A)
KW TUSCALOOSA HOTEL PARTN

2410 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1772
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$7,212
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,977
SS2019 HOUSING WEEK 210/08/2019$14,485
SS2019 WEEK 1 RETIREES10/08/2019$10,492
Name and Address
(A)
LANSING BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
LARKEN PROPERTIES LLC
BUILDING A SUITE 200
276 NISSAN PARKWAY
CANTON
MS
39046
Type or Classification
(B)
LESSOR PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,442
Total of All Transactions with this Payee/Payer for This Schedule$35,442
Name and Address
(A)
LASCALA IT SOLUTIONS INC

8766 LEWIS AVENUE
TEMPERANCE
MI
48182
Type or Classification
(B)
IT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,222
FORTINET CONFIGURATION/INSTALL11/21/2019$8,222
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,575
Total of All Transactions with this Payee/Payer for This Schedule$25,575
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,646
Total of All Transactions with this Payee/Payer for This Schedule$22,646
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,166
Total of All Transactions with this Payee/Payer for This Schedule$15,166
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,274
Total Non-Itemized Transactions with this Payee/Payer$42,822
Total of All Transactions with this Payee/Payer for This Schedule$87,096
LEGAL SERVICES02/19/2019$12,421
LEGAL SERVICES04/25/2019$9,134
LEGAL SERVICES08/28/2019$6,038
LEGAL SERVICES01/29/2019$10,423
LEGAL SERVICES03/21/2019$6,258
Name and Address
(A)
LEN GUMINSKI

1825 PELICAN HILL WAY
KISSIMMEE
FL
34759
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,856
Total of All Transactions with this Payee/Payer for This Schedule$42,856
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,741
Total Non-Itemized Transactions with this Payee/Payer$44,670
Total of All Transactions with this Payee/Payer for This Schedule$53,411
LEGAL SERVICES01/09/2019$8,741
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,907
Total Non-Itemized Transactions with this Payee/Payer$52,643
Total of All Transactions with this Payee/Payer for This Schedule$73,550
ANNUAL RENEWAL #1268221709/20/2019$20,907
Name and Address
(A)
LEXISNEXIS CANADA INC

123 COMMERCE VALLEY DRIVE E
MARKHAM ONTARIO CD
00
00000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
LIBERTY PLAZA BLDG INC

5000 ROCKSIDE RD STE 130
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$10,738
2018 OPERATING EXPENSES04/10/2019$5,556
Name and Address
(A)
LIPSITZ, GREEN, SCIME, CAMBRIA LLP
SUITE 120
42 DELAWARE AVENUE
BUFFALO
NY
14202-3924
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,481
Total Non-Itemized Transactions with this Payee/Payer$20,239
Total of All Transactions with this Payee/Payer for This Schedule$112,720
LEGAL SERVICES12/19/2019$25,736
LEGAL SERVICES06/19/2019$13,912
LEGAL SERVICES05/23/2019$13,504
LEGAL SERVICES04/10/2019$12,482
LEGAL SERVICES03/21/2019$7,741
LEGAL SERVICES12/05/2019$6,462
LEGAL SERVICES06/19/2019$5,680
LEGAL SERVICES10/11/2019$6,964
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,958
Total Non-Itemized Transactions with this Payee/Payer$85,068
Total of All Transactions with this Payee/Payer for This Schedule$101,026
LEGAL SERVICES01/28/2019$5,335
LEGAL SERVICES01/09/2019$5,425
LEGAL SERVICES01/09/2019$5,198
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,570
Total of All Transactions with this Payee/Payer for This Schedule$21,570
Name and Address
(A)
LOGIK
4TH FLOOR
509 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,320
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$42,820
YEARLY SUBSCRIPTION04/10/2019$23,040
YEARLY SUBSCRIPTION10/24/2019$17,280
Name and Address
(A)
LORENZO RIVERA

2260 BRIDGEWATER
OXFORD
MI
48360
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,939
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Name and Address
(A)
LUXE TRAVEL GROUP
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$51,275
Total of All Transactions with this Payee/Payer for This Schedule$56,525
LEGAL SERVICES04/26/2019$5,250
Name and Address
(A)
MACK BUSBY

15 SHADY OAK RD
LAUREL
MS
39443
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$11,847
Total of All Transactions with this Payee/Payer for This Schedule$28,047
REMOVE/INSTALL HEATERS02/14/2019$16,200
Name and Address
(A)
MADISON LODGING LLC

1016 HIGHLAND COLONY
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
MANCHESTER HOTELS INC

42200 ALBRAE ST
FREMONT
CA
94538
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
MANDALAY BAY
PO BOX 98880

LAS VEGAS
NV
89193-8880
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
MARIA LUZ RIVELLESE

440 E 75TH APT 23
NEW YORK
NY
10021
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$11,938
UAW/CATERPILLAR ARBITRATOR08/07/2019$5,394
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,043
Total Non-Itemized Transactions with this Payee/Payer$17,787
Total of All Transactions with this Payee/Payer for This Schedule$308,830
ADV COUN MTG DEC 1-3,201802/01/2019$5,569
ADV COUN MTG DEC 1-3,201802/01/2019$15,820
UAW COLLECTIVE BARGAINING06/07/2019$42,584
UAW PRESIDENTS & CHAIRS01/25/2019$9,059
2019 LEADERSHIP CONF09/18/2019$50,104
UAW/FCA SUB COUNCIL MEETING01/25/2019$24,915
UAW PRESIDENTS & CHAIRS01/25/2019$128,006
UAW/GM SUB COUNCIL MEETING01/25/2019$14,986
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,096
Total of All Transactions with this Payee/Payer for This Schedule$44,096
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$236,177
Total of All Transactions with this Payee/Payer for This Schedule$241,702
ROOM CHARGES-GM NEGOTIATIONS11/04/2019$5,525
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,227
Total Non-Itemized Transactions with this Payee/Payer$25,092
Total of All Transactions with this Payee/Payer for This Schedule$118,319
2018 MEETING01/25/2019$14,126
MEALS 2019 COLLECTIVE BARG COV04/12/2019$11,024
HOUSING-BIG 3 NEGOTIATIONS09/20/2019$6,420
STRIKE ASSISTANCE CONFERENCE09/18/2019$45,856
UAW FORD MEETING DETROIT05/17/2019$15,801
Name and Address
(A)
MARTIN A KUNTZ

86 BUFFALO ROAD
EAST AURORA
NY
14052-2017
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
MASINI VICKERS RUKSAKIATI & HADSELL PC
24TH FLOOR
150 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer$18,250
Total of All Transactions with this Payee/Payer for This Schedule$25,485
LEGAL SERVICES10/11/2019$7,235
Name and Address
(A)
MASTER ELECTRIC INC
PO BOX 404

GLADWIN
MI
48624
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,667
PROJECTS AT UBE09/18/2019$24,667
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,720
Total Non-Itemized Transactions with this Payee/Payer$71,903
Total of All Transactions with this Payee/Payer for This Schedule$325,623
LEGAL SERVICES03/21/2019$6,244
LEGAL SERVICES10/02/2019$6,675
LEGAL SERVICES12/10/2019$22,650
LEGAL SERVICES01/28/2019$7,688
LEGAL SERVICES10/02/2019$8,775
LEGAL SERVICES07/26/2019$9,113
LEGAL SERVICES06/19/2019$21,225
LEGAL SERVICES01/09/2019$16,238
LEGAL SERVICES04/10/2019$15,300
LEGAL SERVICES05/08/2019$14,700
LEGAL SERVICES04/08/2019$12,675
LEGAL SERVICES12/16/2019$27,206
LEGAL SERVICES06/04/2019$12,188
LEGAL SERVICES12/05/2019$9,638
LEGAL SERVICES03/21/2019$12,150
LEGAL SERVICES09/17/2019$12,675
LEGAL SERVICES09/17/2019$16,380
LEGAL SERVICES07/26/2019$5,100
LEGAL SERVICES06/04/2019$5,325
LEGAL SERVICES07/23/2019$5,775
LEGAL SERVICES05/08/2019$6,000
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,974
Total of All Transactions with this Payee/Payer for This Schedule$13,974
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,904
Total Non-Itemized Transactions with this Payee/Payer$47,572
Total of All Transactions with this Payee/Payer for This Schedule$157,476
PRINT JOBS 7/27-8/16/1909/09/2019$9,199
PRINT JOBS 7/27-8/16/1909/09/2019$7,220
GM LAWN SIGNS WIRE & SHIPPING10/11/2019$24,330
PRINT JOB10/28/2019$7,187
STRIKE MATERIALS12/03/2019$61,968
Name and Address
(A)
MGM GRAND HOTEL LLC

3799 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
MICHAEL B. NICHOLSON

P.O. BOX 7215
ANN ARBOR
MI
48107
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$3,953
Total of All Transactions with this Payee/Payer for This Schedule$9,473
LEGAL SERVICES11/01/2019$5,520
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
2019 MEMBERSHIP MI ARA01/14/2019$5,000
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
COMPUTER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,075
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$270,439
ENTERPRISE PRODUCTS06/11/2019$7,100
ENTERPRISE PRODUCTS06/11/2019$7,355
ENTERPRISE PRODUCTS06/11/2019$8,396
ENTERPRISE PRODUCTS06/11/2019$246,224
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,949
Total of All Transactions with this Payee/Payer for This Schedule$14,949
Name and Address
(A)
MOBILE COMMONS INC
STE 520
45 MAIN ST
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$24,867
PLATFORM/HOSTING/BILLABLE MSGS03/29/2019$9,750
HOSTING/BILLABLE/MSG04/10/2019$9,750
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,629
Total Non-Itemized Transactions with this Payee/Payer$20,505
Total of All Transactions with this Payee/Payer for This Schedule$27,134
REPAIRS TO HVAC UNITS12/05/2019$6,629
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,706
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$79,634
LEGAL SERVICES02/14/2019$5,598
LEGAL SERVICES05/23/2019$6,288
LEGAL SERVICES02/25/2019$6,720
LEGAL SERVICES11/26/2019$5,156
LEGAL SERVICES02/14/2019$7,554
LEGAL SERVICES09/17/2019$10,656
LEGAL SERVICES02/25/2019$8,484
LEGAL SERVICES07/19/2019$9,162
LEGAL SERVICES06/19/2019$9,464
LEGAL SERVICES09/17/2019$9,624
Name and Address
(A)
MOOSMAN BROS PROPERTY SERVICES LLC

511 FARNSWORTH ROAD
WATERVILLE
OH
43566
Type or Classification
(B)
SNOW REMOVAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,739
Total Non-Itemized Transactions with this Payee/Payer$19,334
Total of All Transactions with this Payee/Payer for This Schedule$39,073
EQUIP RENTAL11/22/2019$11,943
PRINTING & COPYING11/21/2019$7,796
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,367
Total Non-Itemized Transactions with this Payee/Payer$98,088
Total of All Transactions with this Payee/Payer for This Schedule$154,455
JUNE COUNCIL MEETING06/21/2019$11,841
APRIL, 2019 COUNCIL MEETING06/25/2019$16,740
2019 SBC RES CMTE 3/4-10/1905/09/2019$6,843
MEALS IAC MEETING08/23/2019$5,167
STAFF COUNCIL 11/27-28/18 EXP02/06/2019$10,028
RESOLUTIONS/COMM. RM CHARGES02/14/2019$5,748
Name and Address
(A)
MR COOL LLC

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

19105 WOODLAND
HARPER WOODS
MI
48225
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$15,116
SH-APPRECIATION LUNCHEON06/27/2019$5,400
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,938
Total Non-Itemized Transactions with this Payee/Payer$60,518
Total of All Transactions with this Payee/Payer for This Schedule$96,456
LEGAL SERVICES04/08/2019$6,018
LEGAL SERVICES09/17/2019$11,611
LEGAL SERVICES09/20/2019$18,309
Name and Address
(A)
NANCY SABO

28391 ALAVA
MISSION VIEJO
CA
92692
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,395
RENT NOV 2018-JAN 202012/19/2019$13,395
Name and Address
(A)
NATIONAL BLACK CAUCUS OF
10 G STREET NE STE 420
C/O TRANSPORT WORKERS UNION
WASHINGTON
DC
20002
Type or Classification
(B)
CIVIL RIGHTS 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
LABOR WORKFORCE ANNUAL DUES12/11/2019$5,000
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,395
Total of All Transactions with this Payee/Payer for This Schedule$17,395
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,504
Total of All Transactions with this Payee/Payer for This Schedule$30,504
Name and Address
(A)
NATIONAL RAILROAD PASSENGER

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PASSENGER RAILWAYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
NICHOLSON FELDMAN LLP

232 NICKELS ARCADE
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,965
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$70,041
LEGAL SERVICES07/31/2019$24,210
LEGAL SERVICES01/29/2019$8,460
LEGAL SERVICES07/31/2019$11,625
LEGAL SERVICES01/29/2019$8,145
LEGAL SERVICES02/25/2019$6,525
Name and Address
(A)
NICKELHOFF & WIDICK PLLC
SUITE 1400
333 W FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,827
Total of All Transactions with this Payee/Payer for This Schedule$24,827
Name and Address
(A)
OCEANFRONT PROPERTIES, LL

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,978
Total of All Transactions with this Payee/Payer for This Schedule$35,978
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,232
Total Non-Itemized Transactions with this Payee/Payer$189,973
Total of All Transactions with this Payee/Payer for This Schedule$253,205
OFFICE DEPOT ONLINE SUPPLIES10/09/2019$5,825
ONLINE SUPPLY ORDER09/18/2019$5,711
ONLINE SUPPLY ORDER09/18/2019$6,597
ONLINE SUPPLY ORDER09/18/2019$15,229
ONLINE SUPPLY ORDERS09/10/2019$7,361
ONLINE SUPPLY ORDERS09/10/2019$22,509
Name and Address
(A)
OKLAHOMA CITY DODGERS

2 MICKEY MANTLE DRIVE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
PARBALL NEWCO LLC

ONE CEASARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$316,527
SKILLED TRADES CONFERENCE08/07/2019$81,014
SKILLED TRADES CONFERENCE08/07/2019$235,513
Name and Address
(A)
PARK FLETCHER HOLDINGS LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46234
Type or Classification
(B)
PROPERTY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,248
Total of All Transactions with this Payee/Payer for This Schedule$21,248
Name and Address
(A)
PASQUALE FERRIGNO

30 COAST GUARD AVENUE
SOUTH KINGSTOWN
RI
02879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
PAUL ABT FLOORING/AMBASSADOR FLOOR CO

17770 CHESTERFIELD AIRPORT
CHESTERFIELD
MO
63005
Type or Classification
(B)
FLOORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,069
Total Non-Itemized Transactions with this Payee/Payer$38,126
Total of All Transactions with this Payee/Payer for This Schedule$102,195
LEGAL SERVICES11/25/2019$6,130
LEGAL SERVICES03/21/2019$8,363
LEGAL SERVICES10/11/2019$28,200
LEGAL SERVICES11/25/2019$14,138
LEGAL SERVICES02/19/2019$7,238
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,098
Total of All Transactions with this Payee/Payer for This Schedule$56,098
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,812
Total Non-Itemized Transactions with this Payee/Payer$136,893
Total of All Transactions with this Payee/Payer for This Schedule$199,705
ACCT# 0011684803 LEASE EQUIP02/22/2019$15,703
LEASE #001168480305/03/2019$15,703
LEASE EQUIPMENT #001168480311/08/2019$15,703
LEASE EQUIP #001168480309/10/2019$15,703
Name and Address
(A)
PRE-SORT

5051 SOUTHWEST AVENUE
ST LOUIS
MO
63110-3427
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,786
POSTAGE REG NEWSPAPER MAY201905/08/2019$25,786
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,779
Total of All Transactions with this Payee/Payer for This Schedule$16,779
Name and Address
(A)
PRGLOO US LLC

260 RAKE FACTORY ROAD
BIGLERVILLE
PA
17307
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
PR PLANNER/REPORTING YR 202012/11/2019$7,800
Name and Address
(A)
PRIDDY CUTLER NAAKE & MEADE PLLC
2303 RIVER ROAD SUITE 300
SPRING RIVER OFFICE PARK
LOUISVILLE
KY
40206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,313
Total Non-Itemized Transactions with this Payee/Payer$127,606
Total of All Transactions with this Payee/Payer for This Schedule$194,919
POSTAGE/SUPPLIES/EQUIP/SRVCS07/09/2019$11,646
ACCT# 8000-9090-0249-970003/12/2019$7,002
POSTAGE/SUPPLIES/EQUIP/SRVCS06/05/2019$8,060
POSTAGE/SUPPLIES/EQUIP/SRVCS06/05/2019$6,249
POSTAGE,SUPPLIES,EQUIP,SRVCS01/08/2019$6,422
PSTG, SUPP, EQUIP, SERVICES10/14/2019$10,440
PSTG, SUPP, EQUIP, SERVICES10/14/2019$8,700
ACCT# 8000-9090-0249-970003/12/2019$8,794
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,760
Total of All Transactions with this Payee/Payer for This Schedule$15,760
Name and Address
(A)
R E LEGGETTE COMPANY

9335 SAINT STEPHENS ST
DEARBORN
MI
48126
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,293
SF LOCATION-GMI &FICA DEPT12/19/2019$11,293
Name and Address
(A)
RAFAEL M. GUERRA
RUA ANTONIA CARLOS, MORI 53

OURINHOS SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,180
Total Non-Itemized Transactions with this Payee/Payer$31,086
Total of All Transactions with this Payee/Payer for This Schedule$106,266
12/2018 CONSULTANT FEE01/09/2019$6,265
9/2019 CONSULTANT FEE09/17/2019$6,265
2/2019 CONSULTANT FEE02/19/2019$6,265
3/2019 CONSULTANT FEE03/26/2019$6,265
8/2019 CONSULTANT FEE08/21/2019$6,265
7/2019 CONSULTANT FEE07/25/2019$6,265
5/2019 CONSULTANT FEE05/29/2019$6,265
4/2019 CONSULTANT FEE04/24/2019$6,265
1/2019 CONSULTANT FEE01/09/2019$6,265
10/2019 CONSULTANT FEE10/28/2019$6,265
11/2019 CONSULTANT FEE11/26/2019$6,265
6/2019 CONSULTANT FEE06/24/2019$6,265
Name and Address
(A)
RAY LAETHEM BUICK GMC

17677 MACK AVE
DETROIT
MI
48224
Type or Classification
(B)
CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,036
MAINTENANCE ON TRUCK12/06/2019$5,036
Name and Address
(A)
RAYMOND S. DAVIS, JR

1730 THAMES STREET
CLEARWATER
FL
33755
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,374
Total of All Transactions with this Payee/Payer for This Schedule$11,374
Name and Address
(A)
RBHV TULSA, LLC

3332 SOUTH 79TH EAST A
TULSA
OK
74145
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,138
Total of All Transactions with this Payee/Payer for This Schedule$12,138
Name and Address
(A)
RED DOOR

7500 OAKLAND
DETROIT
MI
48211
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,858
GM YARD SIGNS10/02/2019$24,173
RETIREE ALERT NEWSLETTER617-106/28/2019$29,685
Name and Address
(A)
REDELCO INC
SUITE A
806 MORGAN BLVD
HARLINGEN
TX
78550
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
REDFORD LOCK COMPANY INC

46085 GRAND RIVER AVENUE
NOVI
MI
48374
Type or Classification
(B)
LOCK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$397
Total of All Transactions with this Payee/Payer for This Schedule$9,482
LOCKS FOR SOUTHFIELD OFFICE11/01/2019$9,085
Name and Address
(A)
REGENCY

22 PURITAN AVENUE
SWAMPSCOTT
MA
01907-2421
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
REM-CHERRY HILL LLC
1930 E MARLTON PIKE SUTE Q2
CHERRY HILL EXECUTIVE MEWS
CHERRY HILL
NJ
08003
Type or Classification
(B)
PROPERY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,929
Total Non-Itemized Transactions with this Payee/Payer$10,929
Total of All Transactions with this Payee/Payer for This Schedule$21,858
NEW SUB-REGION SEC DEP 1ST REN06/10/2019$10,929
Name and Address
(A)
RENAISSANCE ALLENTOWN
STE 600
645 HAMILTON STREET
ALLENTOWN
PA
18101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,365
UAW MACK TRUCKS NEGOTIATIONS11/01/2019$12,365
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,032
Total of All Transactions with this Payee/Payer for This Schedule$12,032
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,750
Total Non-Itemized Transactions with this Payee/Payer$14,237
Total of All Transactions with this Payee/Payer for This Schedule$183,987
DEPOSIT FOR REG 5 LEAD CONF05/24/2019$169,750
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,748
Total of All Transactions with this Payee/Payer for This Schedule$22,748
Name and Address
(A)
RESIDENCE INN ALEXANDRIA OLD TOWN

2345 MILL ROAD
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,068
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

1456 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$17,166
Total of All Transactions with this Payee/Payer for This Schedule$23,802
HOTEL ROOMS11/04/2019$6,636
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

14100 AIRPORT ROAD
GULFPORT
MS
39503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$19,794
Total of All Transactions with this Payee/Payer for This Schedule$25,284
HOUSING01/04/2019$5,490
Name and Address
(A)
RESIDENCE INN DETROIT WARREN

30120 N CIVIC CENTER BLVD
WARREN
MI
48093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,996
Total Non-Itemized Transactions with this Payee/Payer$62,082
Total of All Transactions with this Payee/Payer for This Schedule$96,078
2019 UAW FCA NEGOTIATORS09/30/2019$5,476
2019 UAW FCA NEGOTIATIONS09/09/2019$5,202
2019 UAW-FAC NEGOTIATORS LODGE09/30/2019$5,795
TRAVEL12/10/2019$5,173
2019 UAW-FCA NEGOTIATORS09/30/2019$6,650
UAW-FCA NEGOT LODGING12/11/2019$5,700
Name and Address
(A)
RICHARD CONTRERAS
215
11721 WHITTIER BLVD
WHITTIER
CA
90601
Type or Classification
(B)
INDIVIDUAL JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$17,887
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,889
Total of All Transactions with this Payee/Payer for This Schedule$45,889
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
ROBERT G. STEIN
SUITE 270
1675 E MAIN STREET
KENT
OH
44240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
ROBERT YOUNG

2509 US 23 SOUTH
ALPENA
MI
49707
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
ROBERTA GAINER

28 CALDERWOOD DRIVE
BUFFALO
NY
14215
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
SETTLEMENT AGREEMENT 1:08-CV-0050110/31/2019$300,000
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,269
ANNUAL FINANCIAL SOFTWARE07/18/2019$8,245
MAINTENANCE/UPDATES & SUPPORT11/21/2019$5,024
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,398
Total Non-Itemized Transactions with this Payee/Payer$3,507
Total of All Transactions with this Payee/Payer for This Schedule$74,905
REG 1A RET NEW SUMMER ISSUE07/25/2019$16,540
RETIREE NEWS FALL ISSUE12/03/2019$16,442
RETIREES/PRINT,SORT,BAG06/27/2019$21,740
REG 1A RETIREE NEWS SPRING ISSUE03/26/2019$16,676
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,353
DEP CATERING SEPT 28, 201904/12/2019$7,000
CATERING SEPT 28, 201909/26/2019$14,353
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,927
Total of All Transactions with this Payee/Payer for This Schedule$16,927
Name and Address
(A)
ROGER KERSON COMMUNICATIONS

402 VIRGINIA
ANN ARBOR
MI
48103
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$8,488
COMMUNICATIONS SUPPORT09/25/2019$5,088
Name and Address
(A)
RON CLEARY

29900 COCONUT AVENUE
EUSTIS
FL
32736
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$10,775
Name and Address
(A)
RON MCDOUGALL
SUITE 102
61 BEACH STREET
MASSENA
NY
13662
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,271
Total of All Transactions with this Payee/Payer for This Schedule$9,271
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
SAB GROUP LLC
SUITE 11
111 TROWBRIDGE STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,990
Total Non-Itemized Transactions with this Payee/Payer$1,755
Total of All Transactions with this Payee/Payer for This Schedule$21,745
CHRYSLER NEGOTIATION TRAINING01/10/2019$9,995
CHRYSLER NEGOTIATION TRAINING01/10/2019$9,995
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON STREET
SAGINAW
MI
48607
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,012
Total Non-Itemized Transactions with this Payee/Payer$3,857
Total of All Transactions with this Payee/Payer for This Schedule$22,869
TRANSPORTATION R1D WORK CONF05/13/2019$19,012
Name and Address
(A)
SANTOSHI MA HOSPITALITY

324 RUSHER CREEK
EVANSVILLE
IN
47725
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,143
Total of All Transactions with this Payee/Payer for This Schedule$13,143
Name and Address
(A)
SATYA ENTERPRISES LLC.

500 MEMORIAL DR.
CHICOPEE
MA
01020
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
SAWICKI AND SON INC

1521 W LAFAYETTE
DETROIT
MI
48216
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,255
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$32,539
ORGANIZING SIGNS05/17/2019$7,705
STRIKE SIGNS10/17/2019$18,550
Name and Address
(A)
SAWMILL CREEK RESORT LTD

400 SAWMILL CREEK
HURON
OH
44839
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,573
Total Non-Itemized Transactions with this Payee/Payer$4,785
Total of All Transactions with this Payee/Payer for This Schedule$16,358
DEPOSIT ADVISORY LEADERSHIP07/30/2019$5,000
RETIREE CNCL MTG APR 8,2019 BALANCE05/17/2019$6,573
Name and Address
(A)
SCHUCHAT COOK & WERNER
STE 250
1221 LOCUST STREET
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$5,907
LEGAL SERVICES11/26/2019$5,005
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,880
Total Non-Itemized Transactions with this Payee/Payer$42,750
Total of All Transactions with this Payee/Payer for This Schedule$126,630
LEGAL SERVICES02/19/2019$33,400
LEGAL SERVICES01/28/2019$23,920
LEGAL SERVICES05/10/2019$9,480
LEGAL SERVICES05/23/2019$11,760
LEGAL SERVICES09/17/2019$5,320
Name and Address
(A)
SCOTT JACOBSON DBA SCOTYS PAINTING AND PRESSURE WA

3728 SOUTH MURRAY ROAD
JANESVILLE
WI
53548
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,634
PRESSURE WASHING SERVICE06/19/2019$5,634
Name and Address
(A)
SEGAL CONSULTING
PO BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
CONSULTANT/ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,804
Total Non-Itemized Transactions with this Payee/Payer$7,061
Total of All Transactions with this Payee/Payer for This Schedule$172,865
CONSULTING & ACTUARIAL SERVICES02/04/2019$8,138
CONSULTING & ACTUARIAL SERVICES04/08/2019$23,799
CONSULTING AND ACTUARIAL SERVICES08/23/2019$11,246
CONSULTING APRIL/MAY 201907/25/2019$11,129
CONSULTING SERVICES12/18/2019$11,594
CONSULTING & ACT SRVCS 3/31/1905/07/2019$17,562
CONSULTING09/17/2019$18,600
CONSULTIMG BIG3 NEGOTIATIONS12/09/2019$19,303
CONSULTING04/25/2019$5,888
CONSULTING10/24/2019$14,434
CONSULTING07/31/2019$24,111
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,657
Total Non-Itemized Transactions with this Payee/Payer$17,192
Total of All Transactions with this Payee/Payer for This Schedule$23,849
LEGAL SERVICES01/29/2019$6,657
Name and Address
(A)
SENICA'S DEER PARK GOLF CLUB

100 DEER PARK LANE
OGLESBY
IL
61348
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,113
GOLF COURSE USAGE/OUTING08/30/2019$7,113
Name and Address
(A)
SERVICEMASTER BLDG. MAINT. PROFESSIONALS

P.O. BOX 732
BUFFALO
NY
14205-0732
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,684
Total of All Transactions with this Payee/Payer for This Schedule$27,684
Name and Address
(A)
SHAW SYSTEMS & INTERGRATION

22100 TELEGRAPH
SOUTHFIELD
MI
48033
Type or Classification
(B)
INTERGRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,822
CABLE WIRING09/09/2019$14,822
Name and Address
(A)
SHERMAN MECHANICAL INC

1075 ALEXANDER CT
CARY
IL
60013-1891
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$2,966
Total of All Transactions with this Payee/Payer for This Schedule$9,100
ANNUAL SERVICE HVAC EQUIP01/10/2019$6,134
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,251
Total Non-Itemized Transactions with this Payee/Payer$49,384
Total of All Transactions with this Payee/Payer for This Schedule$255,635
2019 STANDING CMTE CONF06/21/2019$23,246
2019 SUMMER SCHOOL DEPOSIT04/24/2019$120,000
2019 SUMMER SCH FINAL PAYMENT08/06/2019$53,775
BET & GEN DYNAMICS COUN MTG06/14/2019$9,230
Name and Address
(A)
SKILLED PATH SEMINARS

PO BOX 804441
KANSAS CITY
MO
64180-4441
Type or Classification
(B)
TRAINING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
SOARING EAGLE & CASINO RESORT

6800 SOARING EAGLE BLVD
MT PLEASANT
MI
48858
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
SOMERSET INN

2601 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$18,959
HOUSING12/19/2019$8,525
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO
PO BOX 300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,513
Total of All Transactions with this Payee/Payer for This Schedule$34,513
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$121,494
Total of All Transactions with this Payee/Payer for This Schedule$121,494
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,214
Total of All Transactions with this Payee/Payer for This Schedule$9,214
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,657
Total of All Transactions with this Payee/Payer for This Schedule$9,657
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025-6542
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,045
Total of All Transactions with this Payee/Payer for This Schedule$19,045
Name and Address
(A)
SPIRIT HOLDINGS LLC

32 EMMERSON DRIVE
ROSSVILLE
GA
30741
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,303
Total of All Transactions with this Payee/Payer for This Schedule$38,303
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT

450 CENTER DR NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,194
HOUSING03/08/2019$9,194
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
LEGACY ENTERPRISE PLAN02/27/2019$16,200
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,190
Total Non-Itemized Transactions with this Payee/Payer$45,640
Total of All Transactions with this Payee/Payer for This Schedule$75,830
RENT03/07/2019$21,434
RENT SEPTEMBER 201908/09/2019$8,756
Name and Address
(A)
STACY PUBLISHING INC

6901 GEORGETOWN-GREENSVILLE
GREENVILLE
IN
47124
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,773
PRINTING NEWSPAPER/SPRING 1906/10/2019$34,773
Name and Address
(A)
STANFORD FAGAN LLC

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,763
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$23,137
LEGAL SERVICES05/08/2019$7,875
LEGAL SERVICES07/31/2019$5,888
Name and Address
(A)
STAYBRIDGE SUITES - LAS VEGAS

5735 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,889
Total Non-Itemized Transactions with this Payee/Payer$57,886
Total of All Transactions with this Payee/Payer for This Schedule$213,775
HOUSING04/05/2019$33,999
HOUSING03/08/2019$34,542
ROOM CHARGES12/06/2019$5,466
HOTEL ROOMS11/04/2019$8,695
HOTEL ROOMS07/05/2019$12,013
HOUSING05/05/2019$32,377
HOTEL ROOMS06/04/2019$11,953
HOUSING09/06/2019$16,844
Name and Address
(A)
STAYBRIDGE SUITES CHATTANOOGA

7015 SHALLOWFORD ROAD
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
STAYBRIDGE SUITES RENO

10559 PROFESSIONAL CIRCLE
RENO
NV
89511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$23,642
HOUSING09/06/2019$8,425
Name and Address
(A)
STAYBRIDGE SUITES RIDGELAND

801 RIDGEWOOD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,768
Total of All Transactions with this Payee/Payer for This Schedule$18,768
Name and Address
(A)
STICK A PIG IN IT

2438 ARCHDALE
WEST BLOOMFIELD
MI
48324
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
FOOD/ANNUAL PICNIC07/30/2019$5,750
Name and Address
(A)
STONEY CREEK INN

101 18TH STREET
MOLINE
IL
61265
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,587
Total of All Transactions with this Payee/Payer for This Schedule$18,587
Name and Address
(A)
SUSAN THWING

2040 YARMUTH DRIVE #38
ROCHESTER HILLS
MI
48307
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,772
Total of All Transactions with this Payee/Payer for This Schedule$20,772
Name and Address
(A)
SWAMI SHRI LLC

157 SOLDIERS COLONY RD
CANTON
MS
39046
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
SYLVANIA RECREATION

7060 SYLVANIA AVE
SYLVANIA
OH
43560
Type or Classification
(B)
EXHIBITION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$11,053
Total of All Transactions with this Payee/Payer for This Schedule$16,636
LEGAL SERVICES07/24/2019$5,583
Name and Address
(A)
TCF CENTER

1 WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,402
Total Non-Itemized Transactions with this Payee/Payer$16,040
Total of All Transactions with this Payee/Payer for This Schedule$36,442
MEETING CHARGES FOR 2019 CBC05/05/2019$20,402
Name and Address
(A)
TECHVISIONS CONSULTING LLC

65 KINGS TRAIL
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
TH PUMPS LLC

5619 PIKE ROAD
LOVES PARK
IL
61111
Type or Classification
(B)
SERVER AND HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,166
DEPARTMENT WIDE LICENSE03/21/2019$31,475
DEPARTMENT WIDE LICENSE03/21/2019$8,188
LABOR & EMPLOYMENT LAW04/04/2019$5,724
RENEWAL LABOR/EMPLOYMENT06/10/2019$7,779
Name and Address
(A)
THE CAPE CODDER

1225 IYANOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,253
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$33,547
BAL DUE 2018 LEADERSHIP CONF.09/24/2019$17,829
BAL DUE 2018 LEADERSHIP CONF.09/24/2019$8,236
RET/LEADERSHIP CONF/HTL ROOMS09/24/2019$6,188
Name and Address
(A)
THE CONDADO PLAZA HILTON

999 ASHFORD AVENUE
SAN JUAN 0090 PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
THE CORDIAL SHOPPE INC

9045 TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,436
Total of All Transactions with this Payee/Payer for This Schedule$11,436
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,431
Total of All Transactions with this Payee/Payer for This Schedule$16,431
Name and Address
(A)
THE LAVIN AGENCY INC
SUITE 1229
1133 BROADWAY
NEW YORK
NY
10010
Type or Classification
(B)
SPEAKER/EDUCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
THE METROPOLITAN DISTRICT

PO BOX 990092
HARTFORD
CT
06199-0092
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROADT
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,965
REPLENISH OPERATING FUND10/08/2019$104,510
REPLENISH OPERATION FUND05/03/2019$136,268
REPLENISH OPERATING FUND08/05/2019$91,384
REPLENISH OPERATING FUND 06/25/2019$113,221
REPLENISH OPERATING FUND12/20/2019$79,801
REPLENISH OPERATING FUND01/30/2019$136,781
Name and Address
(A)
THE STAYBRIDGE SUITES HOTEL

7015 SHALLOWFORD ROAD
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,504
Total Non-Itemized Transactions with this Payee/Payer$12,136
Total of All Transactions with this Payee/Payer for This Schedule$375,640
HOUSING04/05/2019$39,987
HOUSING05/05/2019$77,304
HOTEL ROOMS06/04/2019$51,102
HOTEL ROOMS07/05/2019$97,274
HOUSING08/04/2019$26,580
HOUSING03/08/2019$71,257
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,990
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$186,394
FID EXCESS #MFX001394002/27/2019$40,390
MGMT RENEWAL #FLX1001250100002/27/2019$30,300
FIDUCIARY RENW #01166859802/27/2019$115,300
Name and Address
(A)
THE WESTIN

2501 WORLD GATEWAY PLACE
DETROIT
MI
48242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
THEIS RESEARCH & CONSULTING LLC

433 E WHITTIER STREET
COLUMBUS
OH
43206
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$15,226
RESEARCH AND MEDICA RELATIONS06/26/2019$7,500
Name and Address
(A)
THOMAS R. SAVAGE

1127 N. MAPLE AVENUE
COOKEVILLE
TN
38501
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$11,203
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,738
Total Non-Itemized Transactions with this Payee/Payer$60,826
Total of All Transactions with this Payee/Payer for This Schedule$156,564
MONTHLY SUBSCRIPTION04/08/2019$7,646
MONTHLY SUBSCRIPTION11/21/2019$9,315
MONTHLY SUBSCRIPTION07/31/2019$7,870
MONTHLY SUBSCRIPTION11/25/2019$8,347
MONTHLY SUBSCRIPTION02/26/2019$7,843
MONTHLY SUBSCRIPTION04/25/2019$7,690
MONTHLY SUBSCRIPTION05/16/2019$7,620
MONTHLY SUBSCRIPTION08/28/2019$7,530
MONTHLY SUBSCRIPTION09/20/2019$8,713
MONTHLY SUBSCRIPTION02/01/2019$7,530
MONTHLY SUBSCRIPTION07/19/2019$8,104
MONTHLY SUBSCRIPTION01/08/2019$7,530
Name and Address
(A)
THOUSAND HILLS GOLF RESORT

245 SOUTH WILDWOOD DRIVE
BRANSON
MO
65616
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,954
Total Non-Itemized Transactions with this Payee/Payer$17,423
Total of All Transactions with this Payee/Payer for This Schedule$70,377
REG5 FAMLY STAFF MTG 7/29-8/1911/26/2019$20,351
EXP. FAMLY STAFF MTG 7/29-8/1911/26/2019$25,545
REG5 FAMLY STAFF MTG 7/29-8/1911/26/2019$7,058
Name and Address
(A)
THREE MEN & A HAMMER

900 SOUTHS WESTOVER ROAD
BELTON
MO
64012
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,576
MENS BATHROOM REMODEL DEPOSIT12/13/2019$5,288
MENS BATHROOM REMODEL BALANCE12/13/2019$5,288
Name and Address
(A)
THUNDERBOWL LANES & LOUNGE INC

4200 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
BOWLING LANE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,014
Total Non-Itemized Transactions with this Payee/Payer$2,974
Total of All Transactions with this Payee/Payer for This Schedule$13,988
INT BOWL TRNMT-MAY 18,201906/05/2019$11,014
Name and Address
(A)
TIGEREYE PROMOTIONS LLC

750 SOUTH MAIN STREET
PIQUA
OH
45356
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,348
REG 2B HATS/LEADERSHIP10/21/2019$5,348
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,746
Total of All Transactions with this Payee/Payer for This Schedule$16,746
Name and Address
(A)
TOWNEPLACE SUITES BY MARRIOTT

11812 NW PLAZA CIRCLE
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,928
Total of All Transactions with this Payee/Payer for This Schedule$7,928
Name and Address
(A)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,846
Total Non-Itemized Transactions with this Payee/Payer$24,241
Total of All Transactions with this Payee/Payer for This Schedule$70,087
STATE OF EMRGNCY/BLIZZARD EXTR03/14/2019$5,223
SNOW/ICE MGMNT FEB 201902/04/2019$6,747
NOV 2019/SNOW ICE,MANAGEMENT11/15/2019$6,949
JANUARY 2019 SNOW AND ICE MGMT01/07/2019$6,747
DEC 2019 SNOW/ICE MANAGEMENT12/05/2019$6,949
FEBRUARY 2019 ICE MANAGEMENT03/14/2019$5,760
JANUARY 201902/13/2019$7,471
Name and Address
(A)
TRANSIT LANES & KEGLERS BAR & GRILLE

7850 TRANSIT ROAD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
BAR AND GRILL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,054
2 DAY OF BOWLERS05/24/2019$6,054
Name and Address
(A)
TRANSPORT WORKERS UNION
9TH FLOOR
501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
PAYMENT 4-GAMING AGREEMENT08/08/2019$500,000
PAYMENT 3-GAMING AGREEMENT08/02/2019$500,000
GAMING SERVICE AGREEMENT01/29/2019$500,000
Name and Address
(A)
TRAVEL DESIGNERS, INC.
SUITE 405
2101 MAGNOLIA AVENUE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
TRAVEL FOCUS

12655 N. CENTRAL EXPWY
DALLAS
TX
75243
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,718
Total of All Transactions with this Payee/Payer for This Schedule$18,718
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,456
Total of All Transactions with this Payee/Payer for This Schedule$10,456
Name and Address
(A)
TRIMMS GENERAL SERVICE

133 STERLING DRIVE
MORO
IL
62067
Type or Classification
(B)
GENERAL MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,950
Total of All Transactions with this Payee/Payer for This Schedule$22,950
Name and Address
(A)
TRINITY TRANSPORTATION GROUP
BOX 809
4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,819
Total Non-Itemized Transactions with this Payee/Payer$24,656
Total of All Transactions with this Payee/Payer for This Schedule$37,475
BUSES RETIREE RETREAT06/14/2019$12,819
Name and Address
(A)
TROPICANA LAS VEGAS, INC

3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,295,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,295,522
2015 UAW-FCA NEGOTIATION COSTS07/26/2019$742,032
NTC REIMBURSE10/15/2019$1,553,490
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$24,686
Total of All Transactions with this Payee/Payer for This Schedule$82,257
REIMB TEMP ORG12/17/2019$13,035
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
Name and Address
(A)
UAW LU 119, REG. 8
SUITE 615
3824 CEDAR SPRINGS ROAD
DALLAS
TX
75219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,369
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$15,344
WEEKLY STRIKE A60 WK END 6/1506/26/2019$11,369
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$10,070
FALL SCH CANCELLED REG FEES10/15/2019$9,180
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,956
Total Non-Itemized Transactions with this Payee/Payer$26,002
Total of All Transactions with this Payee/Payer for This Schedule$77,958
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG08/23/2019$7,603
REIMB TEMP ORG08/29/2019$8,507
REIMB TEMP ORG05/31/2019$13,035
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$10,521
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$20,599
REIMB TEMP ORG03/01/2019$14,121
Name and Address
(A)
UAW LU 145, REG. 4

1000 E CENTER ST
OTTAWA
IL
61350
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,570
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$66,066
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG10/15/2019$11,948
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG12/17/2019$10,862
REIMB TEMP ORG08/23/2019$8,690
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,948
Total Non-Itemized Transactions with this Payee/Payer$18,163
Total of All Transactions with this Payee/Payer for This Schedule$314,111
REIMB TEMP ORG01/08/2019$7,885
REIMB TEMP ORG10/03/2019$7,885
REIMB TEMP ORG03/29/2019$7,885
REIMB TEMP ORG03/29/2019$7,677
REIMB BARGAINING COMMITTEE06/24/2019$15,771
REIMB TEMP ORG05/02/2019$7,885
REIMB BARGAINING COMMITTEE06/24/2019$7,885
REIMB TEMP ORG12/03/2019$7,885
REIMB TEMP ORG12/03/2019$7,885
REIMB TEMP ORG08/19/2019$7,885
REIMB TEMP ORG12/03/2019$7,885
REIMB TEMP ORG05/02/2019$7,885
REIMB TEMP ORG01/08/2019$7,885
REIMB TEMP ORG01/08/2019$7,885
REIMB BARG COMM04/24/2019$15,771
REIMB BARG LIASON01/08/2019$7,885
REIMB TEMP ORG05/02/2019$15,771
REIMB TEMP ORG03/29/2019$6,879
REIMB TEMP ORG01/29/2019$14,121
REIMB TEMP ORGS03/29/2019$7,060
REIMB TEMP ORG12/03/2019$7,885
REIMB BARG COMM LIASON09/11/2019$7,885
REIMB BAR COMM LIASON 09/11/2019$7,885
REIMB BAR COMM. LIASON 09/11/2019$7,885
REIMB BARG COMM LIASON08/19/2019$15,771
REIMB BARG COMM LIASON06/14/2019$7,885
REIMB BARG COMM LIASON12/20/2019$7,885
REIMB BARG COMM LIASON06/14/2019$7,885
REIMB BARG COMM 10/03/2019$15,771
REIMB TEMP ORG05/02/2019$15,771
REIMB BARG COMM LIASON07/29/2019$7,885
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,160
STRIKE/WE 10/19/1912/18/2019$8,671
STRIKE REIMB 10/05/1912/19/2019$10,637
WEEKLY STRIKE REIMB 9/28/1912/18/2019$14,852
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #109
1930 MARLTON PIKE EAST
CHERRY HILL
NJ
08003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$64,578
REIMB TEMP ORG12/13/2019$13,035
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG05/23/2019$13,035
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,901
PAYMENT RETIRED WORKERS DUES10/15/2019$6,901
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,845
Total Non-Itemized Transactions with this Payee/Payer$52,033
Total of All Transactions with this Payee/Payer for This Schedule$129,878
REIMB TEMP ORG01/03/2019$9,232
REIMB TEMP ORG09/24/2019$13,035
REIMB TEMP ORG01/03/2019$9,232
REIMB TEMP ORG05/23/2019$5,431
REIMB TEMP ORG05/23/2019$5,431
REIMB TEMP ORG05/08/2019$9,414
REIMB TEMP ORG03/07/2019$13,035
REIMB TEMP ORG07/09/2019$13,035
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$64,298
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG12/13/2019$13,035
REIMB TEMP ORG08/29/2019$8,690
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
Name and Address
(A)
UAW LU 1753, REG. 1D

3204 W ST. JOSEPH ST.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,421
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$7,021
RETIREE PICNIC02/27/2019$5,421
Name and Address
(A)
UAW LU 180, REG. 4

3323 KEARNEY AVE
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,393
CNH JOINT COUNCIL MEETING10/04/2019$6,393
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$2,323
Total of All Transactions with this Payee/Payer for This Schedule$15,358
REIMB TEMP ORGS05/14/2019$13,035
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,536
Total Non-Itemized Transactions with this Payee/Payer$38,065
Total of All Transactions with this Payee/Payer for This Schedule$103,601
REIMB TEMP ORG10/15/2019$9,776
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG07/09/2019$7,965
Name and Address
(A)
UAW LU 186, REG. 8

33993 E 142ND PLACE
HUDSON
CO
80642-7743
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$7,973
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,101
Total of All Transactions with this Payee/Payer for This Schedule$7,101
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,755
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$37,400
REIMB ACCRUED VACATION & SEVERENCE02/21/2019$24,544
INSURANCE FOR TEMPS 201803/12/2019$8,211
Name and Address
(A)
UAW LU 2162, REG. 4

1755 E PLUMB LANE STE 160
RENO
NV
89502-2119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
UAW LU 2209, REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$9,595
STRIKE DONATION11/08/2019$5,000
Name and Address
(A)
UAW LU 2213, REG. 2B
PO BOX 9536

TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,756
Total Non-Itemized Transactions with this Payee/Payer$12,365
Total of All Transactions with this Payee/Payer for This Schedule$36,121
WEEKLY STRIKE ANALYSIS 5/25/1908/30/2019$5,360
STRIKE DONATION12/09/2019$18,396
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
FALL SCH CANCELLED REG FEES10/15/2019$5,400
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,389
Total Non-Itemized Transactions with this Payee/Payer$21,925
Total of All Transactions with this Payee/Payer for This Schedule$87,314
REIMB TEMP ORG12/17/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG06/28/2019$7,818
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG08/23/2019$8,690
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
UAW LU 2293, REG. 4
PO BOX 2609

NORTHLAKE
IL
60164-7609
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,931
Total of All Transactions with this Payee/Payer for This Schedule$9,931
Name and Address
(A)
UAW LU 2301, REG. 8
PO BOX 8129

ELKRIDGE
MD
21075-8129
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,218
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$273,079
REIMB TEMP ORG01/08/2019$15,771
REIMB LIASON 01/17/2019$15,771
REIMB BARG COMM08/19/2019$15,771
REIMB BARG COMM10/09/2019$7,885
REIMB BARG COMM11/08/2019$7,885
REIMB BARG COMM10/03/2019$15,771
REIMB BARG COMM 10/03/2019$15,771
REIMB BARG COMM 01/17/2019$7,885
REIMB BARG COMM05/02/2019$7,885
REIMB BARG COMM 07/29/2019$7,885
REIMB BARG COMM07/29/2019$7,885
REIMB TEMP ORG12/03/2019$15,771
REIMB BARG COMM04/24/2019$15,771
REIMB BARG COMM06/24/2019$15,771
REIMB TEMP ORG05/02/2019$15,771
REIMB BARG COMM06/24/2019$15,771
REIMB TEMP ORG01/08/2019$15,771
REIMB TEMP ORG09/24/2019$7,885
REIMB TEMP ORG05/02/2019$15,771
REIMB TEMP ORG07/29/2019$15,771
CONTRIBUTION CAMBA STRIKE12/18/2019$5,000
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION CAMBA STRIKE12/18/2019$10,000
Name and Address
(A)
UAW LU 2366, REG. 4
PO BOX 1404

COFFEYVILLE
KS
67337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,207
Total of All Transactions with this Payee/Payer for This Schedule$7,207
Name and Address
(A)
UAW LU 2404, REG. 8
PO BOX 38404

CHARLOTTE
NC
28278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,820
Total Non-Itemized Transactions with this Payee/Payer$29,449
Total of All Transactions with this Payee/Payer for This Schedule$81,269
REIMB TEMP ADV05/30/2019$12,955
REIMB TEMP ADV08/27/2019$12,955
REIMB TEMP ADV12/10/2019$12,955
REIMB TEMP ADV02/22/2019$12,955
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,259
CONTRIBUTION CAMBA STRIKE FUND12/18/2019$5,259
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$3,982
Total of All Transactions with this Payee/Payer for This Schedule$9,231
REIMB TEMP ORGS04/02/2019$5,249
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,622
Total Non-Itemized Transactions with this Payee/Payer$23,705
Total of All Transactions with this Payee/Payer for This Schedule$69,327
REIMB TEMP ORG12/13/2019$13,035
REIMB TEMP ORG07/09/2019$13,035
REIMB TEMP ORG09/26/2019$13,035
REIMB TEMP ORG05/31/2019$6,517
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,070
Total Non-Itemized Transactions with this Payee/Payer$4,532
Total of All Transactions with this Payee/Payer for This Schedule$30,602
REIMB TEMP ORG04/25/2019$13,035
REIMB TEMP ORG02/15/2019$13,035
Name and Address
(A)
UAW LU 3063, REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$19,763
Total of All Transactions with this Payee/Payer for This Schedule$77,334
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG02/26/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG12/17/2019$13,035
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,675
REIMB OVERPAYMENT DUES08/13/2019$11,675
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$18,973
REIMB TEMP ORG09/04/2019$5,249
REIMB TEMP ORG09/04/2019$5,249
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
UAW LU 342, REG. 8
PO BOX 387

LEBANON
TN
37087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,759
Total Non-Itemized Transactions with this Payee/Payer$8,033
Total of All Transactions with this Payee/Payer for This Schedule$42,792
REIMB TEMP ORG10/21/2019$13,035
REIMB TEMP ORG04/17/2019$5,431
REIMB TEMP ORG05/31/2019$5,431
REIMB TEMP ORG03/21/2019$5,431
REIMB TEMP ORG02/15/2019$5,431
Name and Address
(A)
UAW LU 3555, REG. 4

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,754
Total Non-Itemized Transactions with this Payee/Payer$28,522
Total of All Transactions with this Payee/Payer for This Schedule$191,276
REIMB TEMP ORG12/11/2019$13,035
REIMB TEMP ORG12/11/2019$13,035
REIMB TEMP ORG02/26/2019$13,035
REIMB TEMP ORG02/26/2019$13,035
REIMB TEMP ORG06/28/2019$13,035
REIMB TEMP ORG06/28/2019$13,035
REIMB TEMP ORG07/10/2019$13,035
REIMB TEMP ORG09/13/2019$13,035
REIMB TEMP ORG05/31/2019$5,431
REIMB TEMP ORG09/13/2019$13,035
REIMB TEMP ORG01/04/2019$13,035
REIMB TEMP ORG03/01/2019$13,938
REIMB TEMP ORG01/04/2019$13,035
Name and Address
(A)
UAW LU 379, REG. 9A

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,675
Total of All Transactions with this Payee/Payer for This Schedule$14,675
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$10,667
Total of All Transactions with this Payee/Payer for This Schedule$68,238
REIMB TEMP ORG08/29/2019$8,690
REIMB TEMP ORG12/13/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG05/31/2019$13,035
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,247
Total Non-Itemized Transactions with this Payee/Payer$27,608
Total of All Transactions with this Payee/Payer for This Schedule$244,855
REIMB TEMP ORG08/19/2019$13,035
REIMB TEMP ORG12/17/2019$6,517
REIMB TEMP ORG12/17/2019$6,517
REIMB TEMP ORG12/17/2019$6,517
REIMB TEMP ORG12/17/2019$6,517
REIMB TEMP ORG10/28/2019$9,776
REIMB TEMP ORG10/28/2019$9,776
REIMB TEMP ORG09/13/2019$8,690
REIMB TEMP ORG09/13/2019$8,690
REIMB TEMP ORG09/13/2019$8,690
REIMB TEMP ORG09/13/2019$8,690
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG08/19/2019$13,035
REIMB TEMP ORG10/28/2019$9,776
REIMB TEMP ORG08/19/2019$13,035
REIMB TEMP ORG10/28/2019$9,776
REIMB TEMP ORG08/19/2019$13,035
Name and Address
(A)
UAW LU 42, REG. 8
STE 7
3922 VOLUNTEER DRIVE
CHATTANOOGA
TN
37416-3901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,661
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$24,598
2018 MTG EXP 01/08/2019$9,417
LOST TIME & EXPENSES05/08/2019$7,244
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,768
Total of All Transactions with this Payee/Payer for This Schedule$9,768
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,547
Total of All Transactions with this Payee/Payer for This Schedule$16,547
Name and Address
(A)
UAW LU 573, REG. 2B

9777 MOPAR DRIVE
STREETSBORO
OH
44241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,044
Total Non-Itemized Transactions with this Payee/Payer$35,828
Total of All Transactions with this Payee/Payer for This Schedule$342,872
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG09/13/2019$5,793
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$21,930
REIMB TEMP ORG02/27/2019$13,035
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,963
Total of All Transactions with this Payee/Payer for This Schedule$22,963
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,372
Total Non-Itemized Transactions with this Payee/Payer$44,252
Total of All Transactions with this Payee/Payer for This Schedule$197,624
REIMB INSURANCE JUNE-SEP 201911/08/2019$6,604
REIMB INSURANCE 1/19-4/1909/10/2019$8,255
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG02/26/2019$13,035
REIMB TEMP ORG12/13/2019$11,714
REIMB TEMP ORG02/26/2019$13,035
REIMB TEMP ORG12/17/2019$10,680
REIMB TEMP ORG08/29/2019$8,690
REIMB TEMP ORG08/29/2019$8,690
REIMB INSURANCE JAN-APR/201909/10/2019$8,992
REIMB INSURANCE SEPT-DEC 201803/01/2019$9,063
REIMB TEMP ORG10/09/2019$9,776
REIMB INSURANCE MAY-AUGUST 201911/08/2019$8,992
Name and Address
(A)
UAW LU 6000, REG. 1D
PO BOX 40720

LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,698
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$35,964
REIMB TEMP ORG01/03/2019$9,232
REIMB TEMP ORG03/07/2019$13,035
REIMB TEMP ORG05/23/2019$5,431
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,156
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$40,520
REIMB TEMP ORG01/10/2019$5,431
REIMB TEMP ORG08/29/2019$8,507
REIMB TEMP ORG08/29/2019$8,507
REIMB EXPENSES 1/2-6/15/201908/29/2019$5,280
REIMB TEMP ORG01/10/2019$5,431
Name and Address
(A)
UAW LU 658, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,021
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$45,578
FALL SCH CANCELLED REG FEES10/15/2019$7,577
STRIKE REIMB WEEK END 11/16/1912/20/2019$5,409
REIMB TEMP ORG06/24/2019$13,035
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
Name and Address
(A)
UAW LU 6950, REG. 9A

1734 STORRS ROAD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,066
REIMB SEVERANCE & VAC PAYOUT03/05/2019$5,200
REIMB BARGAINING COMMITTEE06/24/2019$9,866
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$10,600
REIMB TEMP ORG09/24/2019$9,413
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,516
Total Non-Itemized Transactions with this Payee/Payer$15,448
Total of All Transactions with this Payee/Payer for This Schedule$147,964
REIMB TEMP ORG01/04/2019$13,396
REIMB TEMP ORG01/04/2019$13,396
REIMB TEMP ORG01/04/2019$13,396
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
REIMB TEMP ORG01/04/2019$13,396
REIMB TEMP ORG01/04/2019$13,396
REIMB TEMP ORG01/04/2019$13,396
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$17,889
REIMB TEMP ORG05/02/2019$10,700
Name and Address
(A)
UAW LU 811, REG. 1D

816 N LAVINIA ST
LUDINGTON
MI
49431
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,403
REIMB TEMP ORG07/09/2019$13,035
REIMB TEMP ORG07/09/2019$6,912
REIMB TEMP ORG06/14/2019$10,680
REIMB TEMP ORG11/08/2019$9,776
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$8,647
Total of All Transactions with this Payee/Payer for This Schedule$14,799
REIMB OVRPYMNT DUES 2015-201702/04/2019$6,152
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,123
Total Non-Itemized Transactions with this Payee/Payer$3,537
Total of All Transactions with this Payee/Payer for This Schedule$9,660
ORGANIZING TRAINING05/15/2019$6,123
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,986
Total Non-Itemized Transactions with this Payee/Payer$16,827
Total of All Transactions with this Payee/Payer for This Schedule$47,813
REIMB TEMP ORG10/11/2019$5,280
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG02/05/2019$12,671
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,842
Total Non-Itemized Transactions with this Payee/Payer$74,919
Total of All Transactions with this Payee/Payer for This Schedule$222,761
REIMB TEMP ORG05/20/2019$13,035
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG05/20/2019$13,035
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG12/13/2019$10,862
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG05/23/2019$13,035
REIMB TEMP ORG EXP 3/3-12/13/1803/20/2019$7,398
REIMB TEMP ORG05/20/2019$13,035
REIMB TEMP ORG07/09/2019$13,035
REIMB TEMP ORG05/31/2019$5,249
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG08/23/2019$8,690
REIMB TEMP ORG EXP JAN 1-DEC 21/201803/20/2019$5,932
Name and Address
(A)
UAW LU 868, REG. 8

PO BOX 870524
MORROW
GA
30260-0524
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,746
Total of All Transactions with this Payee/Payer for This Schedule$10,746
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT ROAD SE
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,700
Total Non-Itemized Transactions with this Payee/Payer$23,364
Total of All Transactions with this Payee/Payer for This Schedule$99,064
REIMB TEMP ORG03/01/2019$7,073
REIMB TEMP ORG04/25/2019$8,479
REIMB TEMP ORG02/22/2019$5,746
REIMB TEMP ORG08/15/2019$16,738
REIMB TEMP ORG04/03/2019$5,657
REIMB TEMP ORG08/12/2019$13,729
REIMB TEMP ORG02/06/2019$6,535
REIMB TEMP ORG04/03/2019$5,877
REIMB TEMP ORG06/07/2019$5,866
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$6,294
REIMB SUMMER SCHOOL01/07/2019$6,000
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,070
Total Non-Itemized Transactions with this Payee/Payer$15,109
Total of All Transactions with this Payee/Payer for This Schedule$41,179
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG02/27/2019$13,035
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,594
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$18,512
RUDS FOR BUILDING FUND10/09/2019$7,594
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,377
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$9,145
AG IMP COUNCIL MEETING01/09/2019$7,377
Name and Address
(A)
UAW LU 975, REG. 2B

616 SOUTH COLLETT STREET
LIMA
OH
45805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,571
Total Non-Itemized Transactions with this Payee/Payer$20,180
Total of All Transactions with this Payee/Payer for This Schedule$77,751
REIMB TEMP ORG10/09/2019$9,776
REIMB TEMP ORG05/31/2019$13,035
REIMB TEMP ORG03/01/2019$13,035
REIMB TEMP ORG12/13/2019$13,035
REIMB TEMP ORG08/23/2019$8,690
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,992,934
Total Non-Itemized Transactions with this Payee/Payer$119,261
Total of All Transactions with this Payee/Payer for This Schedule$3,112,195
10% DEP COMM SERVICES CONF12/17/2019$8,329
2019 REG 1 RET SEMINAR 40P04/03/2019$7,084
10% DEP 2019 SUMMER SCHOOL04/25/2019$11,266
10% DEP JUL 21-26,19 FAMILY SC01/24/2019$10,570
10% DEP YOUNG WORK CONF 10/1906/13/2019$8,927
10% DEPOSIT 6/14-19/2012/18/2019$6,375
10% DEPOSIT FOR 2019 LUCA CONF01/07/2019$5,486
10% DEPOSIT MTG JULY 7-12/1901/17/2019$6,898
10% DEPOSIT VET CONF AUG 201902/18/2019$10,842
10POSIT 4/19-24/1912/18/2019$5,119
10% DEP 2019 WOMEN'S CONF02/19/2019$8,220
2018 SUMMER SCHOOL BALANCE05/16/2019$20,458
2018 UAW H&S CONF MAY 13-18/1902/05/2019$14,209
2019 CHAPLAINCY CONF 10% DEP01/31/2019$8,357
2019 REGION 1 LEADERSHIP11/15/2019$9,073
2019 CIVIL AND HUMAN RIGHT CON10/03/2019$9,182
2019 CIVIL HUMAN RIGHTS CONF10/03/2019$52,674
2019 H&S CONF TRAVEL/AIR/UPS05/07/2019$23,558
2019 H&S INSTITUTE 50% DEPOSIT02/13/2019$46,709
2019 REG 1 LEADERSHIP INST.01/16/2019$7,076
2019 REG 1 RET SEM FINAL PYMT07/29/2019$15,350
10% DEP CIVIL RIGHTS CONF 201904/16/2019$7,154
2019 WOMEN'S CONF 7/28-8/2/1912/17/2019$5,861
2019 WOMEN'S CONF 7/28-8/2/1912/17/2019$52,340
2019 WOMEN'S CONFERENCE06/21/2019$32,879
2019 WOMENS CONF12/13/2019$27,288
40% DEP 2019 CIVIL/HUM RIGHTS07/24/2019$28,615
40% DEP 2019 SUMMER SCHOOL07/25/2019$45,064
40% DEP CHAP CONF JUNE 2-7/1904/25/2019$33,427
40% DEP FAM SCHOL PRGM 7/1906/13/2019$42,280
40% DEP LEAD INST 4/28-5/3/1903/11/2019$13,798
40% DEP LUCA CONF 5/12-17/201904/08/2019$21,942
40% DEP STD CMTE CONF 6/23-2805/31/2019$12,062
40% DEPOSIT COMM SRVS CONF03/29/2019$35,994
40% DEPOSIT JULY 7-12/201905/21/2019$27,593
40% DEPOSIT LIE/OCT 201908/21/2019$35,708
40% DEPOSIT LUDL 7/14-19/201905/31/2019$7,142
40% DEPOSIT UAW H&S TDP10/03/2019$8,396
40POSIT/LEADERSHP INSTITUTE09/09/2019$35,708
50% DEP CBC MARCH 31-APR 5,1901/24/2019$54,832
50% DEPOSIT FORD BENEFIT CONF03/05/2019$5,238
BAL 2018 FAMILY SCHOLARSHIP PR01/10/2019$57,644
BAL YOUNG WORKERS CONF12/06/2019$47,727
BALANCE COLL BARG CONVENTION05/08/2019$60,432
BALANCE/DELEGATES ROOMS/MEALS09/09/2019$30,540
CHAPLAINCY CONF SUBSIDY BILL12/04/2019$6,175
CHAPLAINCY CONFERENCE BILL12/06/2019$11,005
CHAPLAINCY CONFERENCE BILL12/06/2019$71,500
COMM SRVCS CONF MAY 19-24/1906/19/2019$46,956
DEP LEADERSHIP INST. 7/12-1712/18/2019$9,093
DEP REG 2B LDRSHP INST 9/1508/21/2019$43,248
DEP REG 2B LDRSHP INST JUL201906/11/2019$37,952
DEP REG2B LDRSHIP INST SEPT 1905/16/2019$10,812
DEPOSIT 40.00 VET CONF08/01/2019$43,366
DEPOSIT FALL SCHL HOUSING 201908/01/2019$35,982
DEPOSIT NEW MEMBER CONF03/14/2019$5,746
DEPOSIT R1-D RETIREE CONFERENC04/05/2019$26,736
DEPOSIT ROOMS/MEALS JULY201902/14/2019$9,488
DIRECT BILL 2018 LUDL TRNG01/10/2019$20,450
FAM SCHOLARSHIP 7/21-26/1910/17/2019$26,894
FAM SCHOLARSHIP 7/21-26/1910/17/2019$33,196
FINAL BILL FAM SCHOLAR PRGRM08/27/2019$41,352
FINAL BILL LUDL TRNG 7/14-20/108/27/2019$7,735
FINAL PYMT ED CMTE CONF05/31/2019$60,921
HOUSING/MEALS/MISC06/21/2019$16,466
HOUSING/MEALS/MISC07/18/2019$61,701
LEADERSHIP INSTITUTE ESSENTIAL06/19/2019$8,927
2019 WMNS CONF 7/28-8/2/1909/12/2019$15,921
LUCA CONF MAY 12, 201908/06/2019$12,468
VETS CONF SUBSIDIZED BILL11/19/2019$21,575
NEW MEMBER CONFERENCE06/12/2019$8,205
PRESIDENTS STAFF MTG JULY 7-1208/28/2019$14,747
PRESIDENTS STAFF MTG JULY 7-1208/28/2019$29,316
R1D DEPOSIT - HOUSING05/16/2019$8,956
R1D DEPOSIT 2019 SUMMER SCHL04/05/2019$8,432
R1D DEPOSIT-HOUSING03/12/2019$5,746
R1D DEPOSIT/2019 FALL SCHOOL08/01/2019$35,982
R1DDEPOSIT-HOUSING 2019 S.SCH06/27/2019$33,728
REG 1 LDRSHIP INSTITUTE CAP10/14/2019$6,035
REG 1 LEADERSHIP INST 40% DEP04/25/2019$28,306
REG1 NEW MBR CONF DEPOSIT03/07/2019$5,746
REPOSIT R1D RETIREES CONF02/13/2019$6,684
RETIREE DELEGATES ROOMS/MEALS09/09/2019$81,684
RETIREE RETREAT 40% DEPOSIT05/16/2019$9,794
RETIREE RETREAT FINAL PYMNT08/01/2019$35,497
S.C. LEADERSHIP TRAVEL/MILEAGE09/24/2019$16,438
STANDNG COMM INST/6/23-28/1908/01/2019$78,174
TRAVEL/AIRFARE09/24/2019$21,001
TRAVEL/AIRFARE NAT VET CONF09/18/2019$20,836
UAW FORD BEN CONF APR 15-18/1905/20/2019$9,417
UAW HEALTH AND SAFETY CONF08/30/2019$39,658
UAW HEALTH AND SAFETY CONFER08/30/2019$6,586
UAW HEALTH AND SAFETY CONFER08/30/2019$16,709
UAW HEALTH AND SAFETY CONFER08/30/2019$52,021
VET CONF MASTER BILL AUG 201912/02/2019$6,852
VET CONF MASTER BILL AUG 201912/02/2019$92,793
IMPROVEMENTS01/18/2019$5,291
IMPROVEMENTS02/18/2019$9,231
REIMB CABIN 4 EXPENSES04/05/2019$5,445
REIMB CABIN 4 EXPENSES04/05/2019$11,264
IMPROVEMENTS BLACK LAKE04/10/2019$62,157
REIMB CABIN 4 EXPENSES05/09/2019$53,203
IMPROVEMENTS BLACK LAKE06/13/2019$24,892
REIMB CABIN 4 EXPENSES08/01/2019$26,100
IMPROVEMENTS AT BLACK LAKE08/01/2019$54,822
REIMB IMPROVEMENT LBR COST08/01/2019$82,859
REIMB IMPROVEMENT LBR COST08/01/2019$128,407
REIMB CABIN 4 EXPENSES08/01/2019$5,539
REIMB IMPROVEMENTS BLACK LAKE10/01/2019$133,290
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ANNUAL 2019 CHARTER DUES ASSES01/17/2019$175,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,357
Total of All Transactions with this Payee/Payer for This Schedule$71,357
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,327
Total Non-Itemized Transactions with this Payee/Payer$117,476
Total of All Transactions with this Payee/Payer for This Schedule$159,803
UPS CHARGE11/08/2019$6,649
PARCEL SERVICE02/07/2019$6,044
UPS CHARGES11/05/2019$5,469
UPS CHARGES11/07/2019$10,652
UPS CHARGES PLAN #0264KP12/02/2019$6,938
UPS CHARGES PLAN# 0264KP12/02/2019$6,575
Name and Address
(A)
UNIVERSITY INN

4140 ROOSEVELT WAY N
SEATTLE
WA
98105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1704 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,544
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$18,543
PAYMENT SUMR SCH MEALS WK 108/30/2019$17,544
Name and Address
(A)
UNLIMITED GRAPHICS INC
PO BOX 10

LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,387
Total of All Transactions with this Payee/Payer for This Schedule$13,387
Name and Address
(A)
UP PROPERTY MANAGEMENT COMPANY

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
UPLAND IX LLC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,697
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$25,125
BILLABLE MSGS USAGE11/22/2019$7,274
BILLABLE MSGS USAGE11/22/2019$11,423
Name and Address
(A)
UPS FREIGHT

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,369
Total Non-Itemized Transactions with this Payee/Payer$16,492
Total of All Transactions with this Payee/Payer for This Schedule$28,861
SHIPPING GM YARD SIGNS11/22/2019$5,794
SHIPPING GM YARD SIGNS12/04/2019$6,575
Name and Address
(A)
US FOODSERVICE
PO BOX 102

STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$51,893
Total of All Transactions with this Payee/Payer for This Schedule$56,929
PGEC FOOD06/19/2019$5,036
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,258
Total Non-Itemized Transactions with this Payee/Payer$409
Total of All Transactions with this Payee/Payer for This Schedule$52,667
MAILINGS/PERMITS07/08/2019$15,949
MAILINGS/PERMITS07/08/2019$18,267
POSTAGE NEWSLETTER06/12/2019$18,042
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
SOLIDARITY MAG SUMMER EDITION09/26/2019$110,000
Name and Address
(A)
VERITIV

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,916
Total Non-Itemized Transactions with this Payee/Payer$31,370
Total of All Transactions with this Payee/Payer for This Schedule$76,286
PAPER04/15/2019$5,887
PAPER02/21/2019$5,907
PAPER06/19/2019$5,395
PAPER02/22/2019$5,907
PAPER02/22/2019$9,257
PAPER06/28/2019$6,196
PAPER05/14/2019$6,367
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,029
Total of All Transactions with this Payee/Payer for This Schedule$15,029
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,308
Total of All Transactions with this Payee/Payer for This Schedule$57,308
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,862
Total of All Transactions with this Payee/Payer for This Schedule$14,862
Name and Address
(A)
WARDS AUTO WORLD
PO BOX 2100
PRIMEDIA
SKOKIE
IL
60076-7800
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,510
1 YEAR SUBSCRIPTION02/14/2019$6,510
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,949
Total of All Transactions with this Payee/Payer for This Schedule$17,949
Name and Address
(A)
WAYNE STATE UNIVERSITY

656 W KIRBY
DETROIT
MI
48201
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$9,420
FMLA TRAINING ON 1/29/1901/24/2019$8,120
Name and Address
(A)
WB MASON CO INC
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,805
Total of All Transactions with this Payee/Payer for This Schedule$11,805
Name and Address
(A)
WEBER PRINTING COMPANY

3048 NORTH 34TH STREET
MILWAUKEE
WI
53210
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,626
JOB PRINTING STRIKE SIGNS09/30/2019$23,626
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,682
RENT ~ MAY 201904/29/2019$26,617
RENT ~ SEPT 201908/27/2019$26,617
RENT ~ APRIL 201903/21/2019$25,908
RENT ~ AUGUST 201907/26/2019$28,022
RENT ~ DEC 201911/27/2019$26,617
RENT ~ FEB 201901/29/2019$25,908
RENT ~ JANUARY 202012/19/2019$26,617
RENT ~ NOVEMBER 201910/30/2019$26,617
RENT ~ JULY 201906/27/2019$26,617
RENT ~ OCTOBER 201909/27/2019$26,617
RENT ~ JUNE 201905/24/2019$26,617
RENT ~ MARCH 201902/28/2019$25,908
Name and Address
(A)
WESTERN STATES OFFICE AND PROFESSIONAL
SUITE 300
1220 SW MORRISON STREET
PORTLAND
OR
97205-2222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,348
SETTLEMENT PAYMENT08/28/2019$135,202
SETTLEMENT PAYMENT08/28/2019$86,146
Name and Address
(A)
WEYDMAN ELECTRIC INC

747 YOUNG ST
TONAWANDA
NY
14150
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$11,948
LIGHTING MAINTENANCE 5/23-5/3006/19/2019$8,828
Name and Address
(A)
WHICH TREASURE ISLAND OW

10650 GULF BLVD
TREASURE ISLA
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,331
Total of All Transactions with this Payee/Payer for This Schedule$17,331
Name and Address
(A)
WILKES TECHNOLOGIES INC
STE 303
10400 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$6,952
BLDG SERVICES05/10/2019$5,698
Name and Address
(A)
WILLIAM A. BOWERS

329 AVALON DRIVE
WARREN
OH
44484
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
WILLIAM E WALTER INC

PO BOX 391
FLINT
MI
48501
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,290
Total of All Transactions with this Payee/Payer for This Schedule$10,290
Name and Address
(A)
WILLIAM WERTHEIMER JR

550 VANDERBILT AVENUE #901
BROOKLYN
NY
11238
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$14,664
Total of All Transactions with this Payee/Payer for This Schedule$20,139
LEGAL SERVICES11/26/2019$5,475
Name and Address
(A)
WILLIAM WILLIAMS

5805 FRANKLIN ST
SPRUCE
MI
48762
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Name and Address
(A)
WILLIAM WISK

48 LOUIS
HOPE LAWN
NJ
08861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,685
Total of All Transactions with this Payee/Payer for This Schedule$17,685
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 MEMBERSHIP FEE09/24/2019$5,000
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,588
Total of All Transactions with this Payee/Payer for This Schedule$56,588
Name and Address
(A)
WYNDHAM INDIANAPOLIS WEST

2544 EXECUTIVE DRIVE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,735
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$44,258
BALANCE DUE 4-15-17/1906/03/2019$22,525
CATERING/HOLIDAY PARTY 12/1912/17/2019$6,210
DEPOSIT 2B ADVISORY CNCL CONF01/14/2019$10,000
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,212
Total Non-Itemized Transactions with this Payee/Payer$318,336
Total of All Transactions with this Payee/Payer for This Schedule$734,548
PERIODIC PAYMENT #95079134305/03/2019$6,531
AACT# 95079134303/14/2019$6,585
ACCT# 721769711/15/2019$21,272
ACCT# 72176971911/15/2019$15,788
ACCT# 72176971911/15/2019$15,788
ACCT# 72176971911/15/2019$15,788
ACCT# 95079134305/03/2019$6,531
ACCT# 95079134312/17/2019$6,531
ACCT#721769719 DECEMBER 201802/13/2019$20,125
MAY 2019 #72176971908/09/2019$24,386
ACT# 950791343 PERIODIC PYMT06/18/2019$6,531
APRIL 2019 #72176971908/09/2019$27,880
INK ACCT# 72171280005/14/2019$5,695
JULY 2019 #72176971908/09/2019$25,888
LEASE PAYMENT #72176971912/17/2019$15,788
ACCT#950791343 PERIODIC PYMT05/31/2019$6,531
TONER/PRINT SHOP #72171280008/15/2019$5,229
PRINTING/SUPPLIES #72176971903/11/2019$26,204
PRINTING/SUPPLIES02/04/2019$22,220
PRINTING / SUPPLIES04/05/2019$21,586
PRINTING & SUPPLY 72176971906/14/2019$21,271
PERIODIC PYMT #95079134308/15/2019$6,531
PERIODIC PYMNT AGREEMENT09/27/2019$6,531
PERIODIC PAYMENT XEROX AGREEM04/05/2019$6,531
PERIODIC PAYMENT #95079134310/15/2019$6,531
PERIODIC PAYMENT #95079134308/27/2019$6,531
BASE CHARGE/METER CHARGE11/27/2019$13,434
1ST QUARTER SUMMARY BILL05/07/2019$12,775
4TH QUARTER SUMMARY BILL02/04/2019$8,462
3RD SUMMARY BILLING09/25/2019$5,380
3RD SUMMARY BILLING09/25/2019$19,358
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
MOBILE APP SERVICE09/10/2019$5,000
MOBILE APP SERVICE10/04/2019$5,000
MONTHLY SERV./MOBILE APP07/26/2019$5,000
MONTHLY SERVICE/MOBIL APP03/07/2019$5,000
MONTHLY SERVICE/MOBILE APP04/08/2019$5,000
ENTERPRISE TIER SERVICE11/08/2019$5,000
MONTHLY SERVICE/MOBILE APP06/11/2019$5,000
SERVICE MOBILE APP08/14/2019$5,000
MONTHLY SERVICES/MOBILE APP02/04/2019$5,000
MONTHLY SUBSCRIPTION05/07/2019$5,000
MONTHLY YELLOWSTONE SERVICES01/15/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,731
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$29,812
RENT ~ NOVEMBER 201910/30/2019$5,896
SEPT 2019 TEMP SH LOCATION08/29/2019$5,891
RENT ~ OCTOBER 201909/27/2019$5,954
RENT ~ DEC 201911/27/2019$5,909
RENT ~ JANUARY 202012/19/2019$6,081
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,286
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$12,300
2ND 2019 VCAP TICKET MAILING08/01/2019$6,296
1ST 2019 V-CAP TICKET MAILING06/03/2019$5,990
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,670
Total Non-Itemized Transactions with this Payee/Payer$11,468
Total of All Transactions with this Payee/Payer for This Schedule$37,138
LEGAL SERVICES07/19/2019$8,603
LEGAL SERVICES02/08/2019$12,029
LEGAL SERVICES07/19/2019$5,038
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
ANDERSON ECKSTEIN & WESTRICK INC

51301 SCHOENHERR
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,792
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$17,421
2019 RET WRKS CONF & FOOD06/11/2019$7,792
Name and Address
(A)
COLUMBIA BOOKS INC
SUITE 330
1212 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONGRESSIONAL DIRECTORIES12/06/2019$6,500
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$15,742
Total of All Transactions with this Payee/Payer for This Schedule$22,342
LEVEL 3 WINDOWS 10 SUPPORT01/09/2019$6,600
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,323
Total of All Transactions with this Payee/Payer for This Schedule$17,323
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,796
50% DOWN PYMNT 2020 CAP CONF10/14/2019$52,796
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,096
Total Non-Itemized Transactions with this Payee/Payer$14,249
Total of All Transactions with this Payee/Payer for This Schedule$47,345
NOTEBOOKS/PENS/ETC10/11/2019$33,096
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,855
Total of All Transactions with this Payee/Payer for This Schedule$32,855
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,411
Total of All Transactions with this Payee/Payer for This Schedule$15,411
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$3,124
Total of All Transactions with this Payee/Payer for This Schedule$10,096
LUDLS R5 2019 SMR SCH HOUSING08/14/2019$6,972
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,084
Total of All Transactions with this Payee/Payer for This Schedule$8,084
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,003
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$22,465
BALANCE-2019 FOC CONFERENCE04/17/2019$9,481
BALANCE-2019 FOC CONFERENCE04/17/2019$6,522
2019 FOC DEPOSIT #203/08/2019$6,000
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,408
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$32,077
PRINT VCAP TICKETS 201904/30/2019$29,408
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,089
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$10,335
BAGS/R5 SUMMER SCHOOL08/07/2019$10,089
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,977
SS2019 HOUSING WEEK 210/08/2019$14,485
SS2019 WEEK 1 RETIREES10/08/2019$10,492
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO BAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,151
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$78,143
REG 5 POL SUMMIT - 1ST DEP01/08/2019$7,500
REG 5 CAP CONF 1ST DEP01/08/2019$7,500
CANCELLATION FEES11/27/2019$62,151
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402841

ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,842
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$9,322
2019 LEADERSHIP CONF09/18/2019$8,842
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES
RENAISSANCE CENTER
400 RENAISSANCE DRIVE
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,094
Total of All Transactions with this Payee/Payer for This Schedule$8,094
Name and Address
(A)
OKLAHOMA CITY DODGERS

2 MICKEY MANTLE DRIVE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,986
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$5,905
DEPOSIT FOR REG 5 LEAD CONF05/24/2019$5,250
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,444
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$46,415
2019 SUMMER SCHOOL FINAL PAYMENT08/06/2019$13,444
2019 SUMMER SCHOOL DEPOSIT04/24/2019$30,000
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
FUND REPLENISHMENT10/25/2019$250,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,663
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$88,263
2019 WOMENS CONF 7/28-8/2/1909/12/2019$5,307
2019 WOMENS CONFERENCE12/13/2019$9,096
2019 WOMEN'S CONFERENCE06/21/2019$10,960
2019 CIVIL HUMAN RIGHTS CONF10/03/2019$5,853
2019 WOMEN'S CONF 7/28-8/2/1912/17/2019$17,447
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1704 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,544
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$18,543
PAYMENT SUMR SCH MEALS WK 108/30/2019$17,544
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,347
Total Non-Itemized Transactions with this Payee/Payer$3,084
Total of All Transactions with this Payee/Payer for This Schedule$23,431
POSTAGE/RETIREE V-CAP MAILING05/07/2019$10,086
POSTAGE VCAP07/25/2019$10,261
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,528
Total of All Transactions with this Payee/Payer for This Schedule$18,528
Name and Address
(A)
WILKES TECHNOLOGIES INC
STE 303
10400 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,644
Total of All Transactions with this Payee/Payer for This Schedule$31,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION-NAT'L EDUC CONF03/22/2019$15,000
Name and Address
(A)
ALLSTATE HOME LEISURE

26159 NOVI ROAD
NOVI
MI
48375
Type or Classification
(B)
OUTDOOR FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$8,000
OUTDOOR FURNITURE CABIN#2 CONTRIBUTION FOR UBE04/15/2019$5,113
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,780
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,930
MAKING STRIDES AGAINST BREAST CA12/16/2019$8,780
Name and Address
(A)
AMISH DIRECT FURNITURE

11970 HALL ROAD
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
FURNITURE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,797
FURNITURE CABIN #2 CONTRIBUTION FOR UBE04/12/2019$5,797
Name and Address
(A)
ANDERSON SPEEDWAY

1311 MARTIN LUTHER KING JR
ANDERSON
IN
46016
Type or Classification
(B)
RACE TRACK
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
SPONSORSHIP05/17/2019$6,000
Name and Address
(A)
APALA AFL CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
DONATION-15TH BIENNIAL CONV05/13/2019$5,250
Name and Address
(A)
ARISE CHICAGO
SUITE 202
1436 WEST RANDOLPH
CHICAGO
IL
60607
Type or Classification
(B)
FAITH BASED ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL BREAKFAST SPONSORSHIP12/03/2019$5,000
Name and Address
(A)
ART VAN FURNITURE INC

41661 FORD ROAD
CANTON
MI
48187
Type or Classification
(B)
RETAIL FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,577
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$14,186
FURNITURE CABIN#2 CONTRIBUTION FOR UBE03/29/2019$12,577
Name and Address
(A)
CASEY JOHNSON RACING

1302 E ROAD 6
EDGERTOWN
WI
53534
Type or Classification
(B)
AUTO RACING TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CBTU, COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
CONTRIBUTION-48TH ANN CONVENT05/08/2019$5,000
Name and Address
(A)
CCAG

139 VANDERBILT AVENUE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
DOWNRIVER FOR VETERANS

2418 23RD STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
NON FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSOR/GOLF OUTING07/18/2019$7,500
Name and Address
(A)
DR MARTIN LUTHER KING JR TASK FORCE INC
PO BOX 3189

SOUTHFIELD
MI
48037
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GENE SLAYS BOYS CLUB

2524 SOUTH ELEVENTH STREET
ST LOUIS
MO
63104-4308
Type or Classification
(B)
NON PROFIT BOYS CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PAL SPONSOR ANNUAL GOLF CLASSI04/12/2019$5,500
Name and Address
(A)
GHA TECHNOLOGIES INC

8998 E RAINTREE DRIVE
SCOTTSDALE
AZ
85260
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,233
Total Non-Itemized Transactions with this Payee/Payer$2,257
Total of All Transactions with this Payee/Payer for This Schedule$12,490
BLACK LAKE PROJ-EQUIPMENT06/17/2019$10,233
Name and Address
(A)
INFOR (US) INC
STE 4100
13560 MORRIS ROAD
ALPHARETTA
GA
30004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,976
SOFTWARE FOR BLACK LAKE08/05/2019$6,330
SOFTWARE FOR BLACK LAKE05/24/2019$43,646
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,588
Total Non-Itemized Transactions with this Payee/Payer$3,164
Total of All Transactions with this Payee/Payer for This Schedule$9,752
HP PRODESK & HP ELITE DISPLAY12/13/2019$6,588
Name and Address
(A)
JAMES H WHITING AUDITORIUM

1241 EAST KEARSLEY
FLINT
MI
48503
Type or Classification
(B)
AUDITORIUM
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
SPONSOR SLOAN MUSEUM OF DISCOVERY06/10/2019$50,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

25 EAST 21ST STREET
NEW YORK
NY
10010
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FULL PAGE AD 48TH HUMAN RIGHTS DINNER12/03/2019$5,000
Name and Address
(A)
LST MARKETING TEXAS LLC
SUITE 350
4514 TRAVIS STREET
DALLAS
TX
75205
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,001
SPONSORSHIP-LANDRY/RISE CENTER05/30/2019$26,667
SPONSORSHIP-LANDRY/RISE CENTER05/30/2019$26,667
SPONSORSHIP-LANDRY/RISE CENTER05/30/2019$26,667
Name and Address
(A)
MICHIGAN ROUNDTABLE FOR DIVERSITY
3031 W GRAND BLVD
525 NEW CENTER ONE BUILDING
DETROIT
MI
48202
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NAACP
SUITE 203
970 MARTIN LUTHER KING DR N
ATLANTA
GA
30314
Type or Classification
(B)
NATIONAL CIVIL RIGHTS 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
WELCOME RECEPTION03/26/2019$5,000
Name and Address
(A)
NAACP - BALTIMORE

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215-3297
Type or Classification
(B)
NATIONAL CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
SPONSORSHIP/LABOR LUNCHEON06/07/2019$125,000
Name and Address
(A)
NAACP - DETROIT

2990 E GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
NATIONAL CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
FOUR TABLES FULL PAGE AD03/27/2019$7,250
Name and Address
(A)
NAACP - ST LOUIS BRANCH
PO BOX 210464

ST LOUIS
MO
63121
Type or Classification
(B)
NATIONAL CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP/FREEDOM FUND DINNE06/10/2019$10,000
Name and Address
(A)
NATIONAL NEWSPAPER PUBLISHERS
SUITE 200
1816 12TH STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT NEWSPAPER ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ONE YEAR CONTRACT08/07/2019$10,000
ONE YEAR CONTRACT08/07/2019$30,000
Name and Address
(A)
OTTAWA FRIENDSHIP HOUSE

1718 N. 2525 ROAD
OTTAWA
IL
61350
Type or Classification
(B)
SOCIAL SERVICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,631
DONATION10/01/2019$5,631
Name and Address
(A)
PADS HOMELESS SHELTER

1120 CANAL STREET
OTTAWA
IL
61350
Type or Classification
(B)
SHELTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,631
DONATION10/01/2019$5,631
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSOR & FULL PAGE AD05/02/2019$11,000
Name and Address
(A)
PUERTO RICO UAW CAP COUNCIL

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,575
RETURN /PR HURRICANE DONATION07/31/2019$25,575
Name and Address
(A)
REEDS APPLIANCE CO

552 IMLAY CITY ROAD
LAPEER
MI
48446
Type or Classification
(B)
APPLIANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,511
REFRIGERATORS AT BLACK LAKE06/27/2019$20,511
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
2019 GOSSER SCHOLARSHIP07/30/2019$6,000
DONATION/SCHOLARSHIP FUND04/17/2019$9,000
Name and Address
(A)
SUMMIT FOR CIVIL RIGHTS

229 SOUTH 19TH AVENUE
MINNEAPOLIS
MN
55455
Type or Classification
(B)
NON PROFIT ORGANIZAATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 2019 CIVIL RIGHTS02/20/2019$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND
SUITE 1208
100 S BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP CIRCLE 201910/04/2019$5,000
Name and Address
(A)
UAW LU 2379, REG. 4
SUITE 100
1001 DIAMOND RIDGE
JEFFERSON CITY
MO
65109-6826
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,278
DONATIONS08/07/2019$12,278
Name and Address
(A)
UAW STAFF COUNCIL CHARITY FUND

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,772
Total Non-Itemized Transactions with this Payee/Payer$9,354
Total of All Transactions with this Payee/Payer for This Schedule$32,126
BLACK LAKE CAPITAL IMPROVEMENT PROJECT06/13/2019$22,772
Name and Address
(A)
UBG INC

2800 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,685
DONATION06/04/2019$6,685
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
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
2020 UAW CALENDARS DONATION09/11/2019$12,500
DONATION/500 CALENDARS11/05/2019$12,500
Name and Address
(A)
URBAN LEAGUE OF METROPOLITAN

3701 GRANDEL SQUARE
ST LOUIS
MO
63108
Type or Classification
(B)
COMMUNITY 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
DONATION TO WHITNEY YOUNG SOC01/14/2019$5,000
Name and Address
(A)
YOUTH SERVICE BUREAU OF ILLINOIS VALLEY

424 WEST MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,131
DONATION10/01/2019$5,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$17,887
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,847
Total of All Transactions with this Payee/Payer for This Schedule$17,847
Name and Address
(A)
AMAZON.COM

1850 MERCER RD
LEXINGTON
KY
40511
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
ANDERSON ECKSTEIN & WESTRICK INC

51301 SCHOENHERR
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,598
ADMIN FEES W/E 4/19/1904/26/2019$30,992
ADMIN FEES W/E 4/12/1904/19/2019$7,837
ADMIN FEES W/E 3/15/1903/22/2019$30,846
ADMIN FEES W/E 3/15/1903/22/2019$10,622
ADMIN FEES W/E 2/15/1902/22/2019$30,652
ADMIN FEES W/E 2/1/1902/08/2019$6,848
ADMIN FEES W/E 12/20/1912/27/2019$29,973
ADMIN FEES W/E 12/20/1912/27/2019$5,839
ADMIN FEES W/E 11/15/1911/22/2019$30,507
ADMIN FEES W/E 11/15/1911/22/2019$6,968
ADMIN FEES W/E 10/18/1910/25/2019$30,458
ADMIN FEES W/E 1/18/1901/25/2019$30,701
ADMIN FEES W/E 1/18/1901/25/2019$9,933
ADMIN FEES W/E 6/7/1906/14/2019$8,410
ADMIN FEES W/E 9/20/1909/27/2019$30,604
ADMIN FEES W/E 8/9/1908/16/2019$6,303
ADMIN FEES W/E 6/21/1906/28/2019$6,612
ADMIN FEES W/E 5/17/1905/24/2019$14,158
ADMIN FEES W/E 5/10/1905/17/2019$6,335
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,999
Total Non-Itemized Transactions with this Payee/Payer$32,161
Total of All Transactions with this Payee/Payer for This Schedule$583,160
LEGAL SERVICES11/26/2019$9,608
LEGAL SERVICES06/13/2019$6,776
LEGAL SERVICES06/13/2019$6,126
LEGAL SERVICES10/04/2019$5,865
LEGAL SERVICES04/15/2019$23,290
LEGAL SERVICES08/12/2019$32,601
LEGAL SERVICES11/26/2019$33,873
LEGAL SERVICES04/15/2019$45,395
LEGAL SERVICES11/26/2019$48,448
LEGAL SERVICES12/17/2019$48,625
LEGAL SERVICES11/26/2019$10,963
LEGAL SERVICES06/14/2019$11,885
LEGAL SERVICES11/26/2019$13,723
LEGAL SERVICES12/17/2019$20,397
LEGAL SERVICES11/26/2019$10,105
LEGAL SERVICES04/15/2019$20,930
LEGAL SERVICES06/13/2019$88,270
LEGAL SERVICES06/13/2019$69,095
LEGAL SERVICES06/13/2019$22,064
LEGAL SERVICES11/26/2019$22,960
Name and Address
(A)
BRIAN M. LEGGHIO

134 MARKET STREET
MT CLEMENS
MI
48043
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,405
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$24,616
LEGAL SERVICES12/05/2019$10,200
LEGAL SERVICES02/19/2019$8,205
Name and Address
(A)
BUILDING CORPORATION

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
BURTON MANOR

27777 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
BANQUET AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,200
LU 735 CHRISTMAS PARTY BALANCE12/18/2019$14,200
Name and Address
(A)
CANIFF ELECTRIC SUPPLY CO INC

PO BOX 12490
HAMTRAMCK
MI
48212
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
CARAVAN FACILITIES MANAGEMENT LLC

1400 WEISS ST
SAGINAW
MI
48602
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,312
Total Non-Itemized Transactions with this Payee/Payer$25,425
Total of All Transactions with this Payee/Payer for This Schedule$162,737
JULY SERVICES08/14/2019$19,616
DECEMBER CONSUMABLES01/17/2019$19,616
APRIL SERVICES05/17/2019$19,616
MARCH SERVICES04/15/2019$19,616
SERVICES FEBRUARY03/26/2019$19,616
MAY SERVICES06/14/2019$19,616
JUNE SERVICES/JUNE CONSUMABLES08/01/2019$19,616
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,446
Total Non-Itemized Transactions with this Payee/Payer$18,588
Total of All Transactions with this Payee/Payer for This Schedule$349,034
10/2019 SETTLEMENT CHARGE10/15/2019$5,440
2019 Q2 ADVISORY FEES08/31/2019$79,016
2019 Q3 DISTRIBUTION MGT FEE11/30/2019$12,236
2019 Q1 ADVISORY FEES04/30/2019$77,432
2019 Q3 ADVISORY FEES11/30/2019$80,553
2018 Q4 ADVISORY FEES02/28/2019$75,769
Name and Address
(A)
CHEIRON INC
PO BOX 37117
BB&T C/O CHEIRON
BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,479
Total Non-Itemized Transactions with this Payee/Payer$21,931
Total of All Transactions with this Payee/Payer for This Schedule$109,410
RETAINER: APRIL 201905/28/2019$7,222
MAY 2019 RETAINER06/26/2019$7,222
OCTOBER 2019 RETAINER12/16/2019$7,222
JUNE 2019 RETAINER08/06/2019$7,222
RETAINER: JAN 201903/13/2019$7,222
RETAINER AUGUST 201910/01/2019$7,222
RETAINER MARCH 201905/07/2019$7,222
RETAINER/DECEMBER 201802/27/2019$7,061
JULY 2019 RETAINER09/10/2019$7,222
RTNR-FEB2019/NRTNR 10/18-2/1904/08/2019$8,037
VEBA OCT/2018-FEB/201904/04/2019$7,383
SEPTEMBER 2019 RETAINER11/01/2019$7,222
Name and Address
(A)
CLARENCE JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAK
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,489
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$285,465
PARTIAL BILL 6 MONS DEC31201904/30/2019$45,000
BILLING JUNE 30,201805/07/2019$28,244
AUDIT ENDING 12/31/1807/22/2019$24,189
3RD QUARTER/MISC MATTERS12/03/2019$5,925
2ND QTR 2019 PAYROLL10/23/2019$6,155
4TH QTR FILINGS PAYROLL INS02/19/2019$41,543
PARTIAL BILL 6/30/18 AUDITS01/24/2019$40,000
PARTIAL BILL AUDIT 12/31/1810/08/2019$64,000
UAW TAX RETURNS 12/31/1812/03/2019$24,433
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,398
TRAVEL/EXP. 10/01/19-12/31/1911/01/2019$15,359
TRAVEL/EXP 1/1-3/31, 201901/24/2019$16,250
TRVL & EXP TECH 4/1-6/30/201904/17/2019$19,548
TRAVEL EXPENSES 7/1/19-7/3/1908/01/2019$15,241
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$15,742
Total of All Transactions with this Payee/Payer for This Schedule$22,342
LEVEL 3 WINDOWS 10 SUPPORT01/09/2019$6,600
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,719
Total Non-Itemized Transactions with this Payee/Payer$37,658
Total of All Transactions with this Payee/Payer for This Schedule$466,377
LEGAL SERVICES12/18/2019$7,995
LEGAL SERVICES10/04/2019$8,010
LEGAL SERVICES06/13/2019$25,499
LEGAL SERVICES05/14/2019$54,928
LEGAL SERVICES12/18/2019$86,357
LEGAL SERVICES03/19/2019$61,845
LEGAL SERVICES01/08/2019$5,189
LEGAL SERVICES01/08/2019$61,253
LEGAL SERVICES01/08/2019$7,185
LEGAL SERVICES01/08/2019$5,763
LEGAL SERVICES01/08/2019$9,530
LEGAL SERVICES01/08/2019$18,473
LEGAL SERVICES08/05/2019$24,342
LEGAL SERVICES01/08/2019$52,350
Name and Address
(A)
DELOITTTE & TOUCHE LLP

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$431,635
INTERNAL CONTROL ASSESSMENT12/02/2019$272,106
INTERNAL CONTROL ASSESSMENT10/07/2019$50,000
INTERNAL CONTROL ASSESSMENT12/18/2019$109,529
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,855
Total of All Transactions with this Payee/Payer for This Schedule$32,855
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,432
Total of All Transactions with this Payee/Payer for This Schedule$53,432
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,709
Total of All Transactions with this Payee/Payer for This Schedule$8,709
Name and Address
(A)
FIDELITY INVESTMENTS
PO BOX 73307
C/O FIDELITY INST OPS CO
CHICAGO
IL
60673-7307
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,987
Total Non-Itemized Transactions with this Payee/Payer$1,994
Total of All Transactions with this Payee/Payer for This Schedule$26,981
UAW STAFF SEV PLAN- RECORD FEE09/04/2019$15,289
UAW STAFF SEVERENCE PLAN12/17/2019$9,698
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,257
REIMB ROTATING FUND-JAN 201903/07/2019$8,257
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,720
Total of All Transactions with this Payee/Payer for This Schedule$13,720
Name and Address
(A)
GRAVES GARRETT LLC
SUITE 2700
1100 MAIN STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,116
Total Non-Itemized Transactions with this Payee/Payer$17,283
Total of All Transactions with this Payee/Payer for This Schedule$138,399
LEGAL SERVICES12/17/2019$30,865
LEGAL SERVICES04/15/2019$9,378
LEGAL SERVICES11/26/2019$32,233
LEGAL SERVICES12/17/2019$6,438
LEGAL SERVICES03/20/2019$6,483
LEGAL SERVICES02/01/2019$10,584
LEGAL SERVICES02/20/2019$25,135
Name and Address
(A)
GREEN SHIELD-CANADA

PO BOX 1612
WINDSOR ON
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,176
Total Non-Itemized Transactions with this Payee/Payer$1,607
Total of All Transactions with this Payee/Payer for This Schedule$14,783
STORAGE CONT PICK UP & DELIVERY08/28/2019$13,176
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
JACKSON CENTER

6001 MOQUIN DRIVE
HUNTSVILLE
AL
35806
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,054
Total Non-Itemized Transactions with this Payee/Payer$3,698
Total of All Transactions with this Payee/Payer for This Schedule$16,752
LOCAL 1413 CHRISTMAS PARTY12/18/2019$13,054
Name and Address
(A)
JOHNSON CONTROLS INC

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$16,716
OIL HEATER REPL #119537802/21/2019$9,055
Name and Address
(A)
JPMORGAN CHASE BANK, N.A.

611 WOODWARD
DETROIT
MI
48226
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,720
Total Non-Itemized Transactions with this Payee/Payer$4,798
Total of All Transactions with this Payee/Payer for This Schedule$44,518
FEES04/18/2019$39,720
Name and Address
(A)
KATTEN MUCHIN ZAVIS ROSENMAN
EAST LOBBY, SUITE 700
1025 THOMAS JEFFERSON ST. N
WASHINGTON
DC
20007-5201
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
LARRY D. WILLIAMS

1348 OAK GROVE RD
NEW HOPE
AL
35760
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
LOEB & LOEB LLP
SUITE 2200
10100 SANTA MONICA BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,904
Total Non-Itemized Transactions with this Payee/Payer$2,478
Total of All Transactions with this Payee/Payer for This Schedule$43,382
LEGAL SERVICES02/08/2019$25,760
LEGAL SERVICES01/08/2019$15,144
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,690
Total Non-Itemized Transactions with this Payee/Payer$32,758
Total of All Transactions with this Payee/Payer for This Schedule$90,448
MAINT-SERVICES BLDG12/04/2019$9,323
LABOR/MAT/SUNDRIES & SRVC CHG02/13/2019$29,380
LABOR,MATERIAL,SUNDRIES08/01/2019$18,987
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
MICHAEL P MANLEY
SUITE 1434
503 S SAGINAW STREET
FLINT
MI
48502
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,085
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$22,100
LEGAL SERVICES02/19/2019$22,085
Name and Address
(A)
MIDSTATES RECYCLING SERVICES
SUITE 100
8585 PGA DRIVE
WALLED LAKE
MI
48390
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673-1287
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,077
PHONE/2228411/20/2019$16,962
PHONE SYSTEM/2228412/11/2019$6,115
Name and Address
(A)
MODERN MIRROR & GLASS COMPANY INC

20809 KRAFT BLVD
ROSEVILLE
MI
48066
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,980
REPLACED GLASS IN ARMOR PLATE06/13/2019$5,980
Name and Address
(A)
MODUS EDISCOVERY INC
BOX 403
92 CORNERSTONE DRIVE
CARY
NC
27591
Type or Classification
(B)
DATA MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,354
Total Non-Itemized Transactions with this Payee/Payer$20,961
Total of All Transactions with this Payee/Payer for This Schedule$46,315
LEGAL SERVICES03/21/2019$9,834
LEGAL SERVICES01/29/2019$9,299
LEGAL SERVICES09/24/2019$6,221
Name and Address
(A)
NETWORK MEDICAL REVIEW COMPANY
PO BOX 492260

REDDING
CA
96049-2260
Type or Classification
(B)
MEDICAL REVIEW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
ODYSSEY RESTAURANT

15600 ODYSSEY DRIVE
GRANADA HILLS
CA
91344
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,891
RET. LOCAL 645 DEC MTG11/26/2019$8,891
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,569
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,411
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$9,959
SERVICE OF ELEVATOR EQUIP08/14/2019$8,411
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,504
2019 Q3 ADVISORY FEES11/30/2019$71,023
2018 Q4 ADVISORY FEES02/28/2019$69,183
2019 Q2 ADVISORY FEES08/31/2019$70,473
2019 Q1 ADVISORY FEES04/30/2019$69,825
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,579
2019 Q1 ADVISORY FEES07/31/2019$97,538
2019 Q3 ADVISORY FEES11/30/2019$15,080
2018 Q4 ADVISORY FEES02/28/2019$95,581
2019 Q2 ADVISORY FEES08/31/2019$99,380
Name and Address
(A)
PARMA MOVERS INC

8686 BROOKPARK ROAD
BROOKLYN
OH
44129
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,357
MOVING EXPENSE03/26/2019$13,357
Name and Address
(A)
PAUL CROUSE

212 W. SILVER ST., BOX 383
READING
MI
49274
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,268
METALDYNE BNKRCY DIST 12-13-1912/13/2019$5,268
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,305
PREMIUM 38-0679801-00210/11/2019$159,360
PREMIUM 38-0679801-00810/11/2019$30,400
PREMIUM 38-0679801-00410/11/2019$400,545
Name and Address
(A)
PHENIX MASONRY AND GENERAL CONTRACTORS

P.O. BOX 4978
TOLEDO
OH
43610
Type or Classification
(B)
BUILDING CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,892
Total of All Transactions with this Payee/Payer for This Schedule$11,892
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,290
Total of All Transactions with this Payee/Payer for This Schedule$12,290
Name and Address
(A)
PURVIS & FOSTER

9640 GRINNELL ST
DETROIT
MI
48213
Type or Classification
(B)
MAINTENANCE EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,448
Total Non-Itemized Transactions with this Payee/Payer$2,549
Total of All Transactions with this Payee/Payer for This Schedule$62,997
MAINT BLDG SERVICES12/04/2019$36,998
BOILER WORK12/10/2019$23,450
Name and Address
(A)
RAM CONSTRUCTION SERVICES

13800 ECKLES ROAD
LIVONIA
MI
48150
Type or Classification
(B)
CONSTRUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,698
CANOPY REPAIR04/12/2019$9,698
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,607
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Name and Address
(A)
ROBERT LUJAN
UNIT 14
1030 BRADBOURNE AVE
DUARTE
CA
91010
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
SCHIFF HARDIN LLP
SUITE 700
233 SOUTH WACKER
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,682
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$38,639
LEGAL SERVICES02/20/2019$14,044
LEGAL SERVICES01/08/2019$18,638
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,500
2/2019 CONSULTANT FEES03/31/2019$47,500
12/2018 CONSULTANT FEES01/31/2019$47,500
10/2019 CONSULTANT FEES11/30/2019$47,500
1/2019 CONSULTANT FEES02/28/2019$47,500
6/2019 CONSULTANT FEES07/31/2019$47,500
9/2019 CONSULTANT FEES11/30/2019$47,500
8/2019 CONSULTANT FEES09/30/2019$47,500
7/2019 CONSULTANT FEES08/31/2019$47,500
5/2019 CONSULTANT FEES07/31/2019$47,500
4/2019 CONSULTANT FEES05/31/2019$47,500
3/2019 CONSULTANT FEES04/30/2019$47,500
Name and Address
(A)
SKDKNICKERBOCKER LLC
SUITE 800
1150 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,099
CONSULTING FEES12/19/2019$39,299
CONSULTING FEES11/19/2019$55,000
CONSULTING FEES11/19/2019$55,000
CONSULTING FEES11/19/2019$48,800
CONSULTING FEES11/19/2019$105,000
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,904
7/2019 CUSTODIAN FEES09/30/2019$17,340
1/2019 CUSTODIAN FEES05/31/2019$19,076
6/2019 CUSTODIAN FEES09/30/2019$19,159
5/2019 CUSTODIAN FEES07/31/2019$19,683
4/2019 CUSTODIAN FEES07/31/2019$19,571
3/2019 CUSTODIAN FEES05/31/2019$18,857
2/2019 CUSTODIAN FEES05/31/2019$17,695
12/2018 CUSTODIAN FEES03/31/2019$16,332
11/2018 CUSTODIAN FEES03/31/2019$16,895
9/2018 CUSTODIAN FEES01/31/2019$17,744
10/2018 CUSTODIAN FEES01/31/2019$17,552
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,633
2019 Q3 ADVISORY FEES11/30/2019$26,422
2019 Q1 ADVISORY FEES05/31/2019$24,932
2019 Q3 ADVISORY FEES11/30/2019$24,482
2018 Q4 ADVISORY FEES03/31/2019$25,375
2018 Q4 ADVISORY FEES03/31/2019$24,820
2019 Q2 ADVISORY FEES08/31/2019$28,246
2019 Q2 ADVISORY FEES08/31/2019$27,035
2019 Q1 ADVISORY FEES05/31/2019$26,321
Name and Address
(A)
TGIS CATERING COMPANY

3247 E AIRPORT WAY
LONG BEACH
CA
90806
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,282
Total of All Transactions with this Payee/Payer for This Schedule$11,282
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,295,827
Total Non-Itemized Transactions with this Payee/Payer$55,063
Total of All Transactions with this Payee/Payer for This Schedule$1,350,890
2019 ACA FILING-BEN ADMIN12/09/2019$5,000
RISK MGNMT 10/19 CONSULTING10/08/2019$20,833
CYBER LIAB/KIDNAP/RENEWAL06/28/2019$55,166
RISK MGT 12/1/19 CONSULTING12/05/2019$20,833
UMBRELLA RENEW #SUO0001541778507/26/2019$392,205
EXCESS LIABILITY #EXC227661706/28/2019$98,000
RISK MANAGEMENT 8/1/1908/02/2019$20,833
RISK MANAGEMENT 8/29/199 FEE08/02/2019$20,833
RISK MGMT CONS FEE 3/1-5/29/1903/06/2019$62,500
CRIME RENEWAL-#CCP000019909/05/2019$11,182
UNION LIAB POLICY SHX3121000104/08/2019$43,246
ZURICH BOND RENEWAL-#10311910/01/2019$292,505
CONSULTING FEE 6/1/19-5/31/2006/10/2019$20,833
CONSULTING FEE12/19/2019$20,833
7/2109 RISK MANGEMENT FEE09/06/2019$20,833
3/10/19-3/9/2020 PRIM UN LIABI04/17/2019$190,192
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,478
Total Non-Itemized Transactions with this Payee/Payer$52,590
Total of All Transactions with this Payee/Payer for This Schedule$133,068
LEGAL SERVICES05/08/2019$7,201
LEGAL SERVICES06/19/2019$16,113
LEGAL SERVICES10/28/2019$5,520
LEGAL SERVICES10/23/2019$5,215
LEGAL SERVICES08/27/2019$5,404
LEGAL SERVICES12/11/2019$5,232
LEGAL SERVICES02/05/2019$7,109
LEGAL SERVICES02/25/2019$7,925
LEGAL SERVICES02/05/2019$20,759
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,258
Total Non-Itemized Transactions with this Payee/Payer$23,016
Total of All Transactions with this Payee/Payer for This Schedule$351,274
7/1/19 INSTALLMENT PAYMENT08/02/2019$19,470
6/27/19 INSTALLMENT PAYMENT08/02/2019$19,477
3/1/19 INSTALLMENT PAYMENT03/05/2019$19,724
2/1/19 INSTALLMENT PAYMENT02/11/2019$19,724
12/1/19 INSTALLMENT12/04/2019$19,470
11/1/19 INSTALLMENT PAYMENT10/31/2019$19,470
COMMERCIAL PKG/INT PROPERTIES08/28/2019$15,120
10/1/19 INSTALLMENT PAYMENT09/18/2019$19,470
1/1/20 INSTALLMENT PAYMENT12/19/2019$19,470
COMMERCIAL POLICY # 1H7612056311/21/2019$15,554
POLICY# 1H76120563006/21/2019$31,173
POLKICY# 1H76120563010/31/2019$15,554
COMMERCIAL PACKAGE/INT. PROP.09/24/2019$15,462
COMM PKG #5083H920202/27/2019$14,720
COMMERCIAL PKG #1H76120563007/26/2019$15,560
BOILER/MACHINERY #2H33580407/26/2019$9,900
9/1/19 INSTALLMENT PAYMENT08/02/2019$19,470
8/1/19 INSTALLMENT PAYMENT08/02/2019$19,470
Name and Address
(A)
TRUSCOTT ROSSMAN
SUITE 800
124W ALLEGAN ST
LANSING
MI
48933
Type or Classification
(B)
PR CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,445
PR CONSULTING RETAINER FEE09/04/2019$10,321
PR CONSULTING RETAINER FEE08/07/2019$10,300
PR CONSULTING RETAINER FEE04/10/2019$10,300
PR CONSULTING RETAINER FEE03/13/2019$10,300
PR CONSULTING RETAINER FEE03/06/2019$10,030
PR CONSULTING RETAINER FEE05/07/2019$10,300
PR CONSULTING RETAINER FEE07/29/2019$10,300
PR CONSULTING RETAINER FEE06/11/2019$10,594
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,859,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,859,216
SETTLEMENT PAYMENT06/17/2019$4,859,216
Name and Address
(A)
UAW EMPLOYEES LEGAL

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,988
ERP FIDUCIARY INS. POLICY12/11/2019$6,988
Name and Address
(A)
UAW LU 1183, REG. 8

698 OLD BALTIMORE PIKE
NEWARK
DE
19702-1391
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,636
BALANCE TRANSFER CLOSED LU 43507/09/2019$41,671
BALANCE TRANSFER CLOSED LU 43507/09/2019$44,965
Name and Address
(A)
UAW LU 1963, REG. 2B

2840 MADISON AVENUE
ANDERSON
IN
46016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 EXPENSES LU 233 RETIREES06/27/2019$5,000
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,179
TRANSFER ESCROW BAL TO LU 72303/12/2019$23,179
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,376,645
VEBA QUARTERLY INSTALLMENT03/29/2019$1,374,930
VEBA QUARTERLY INSTALLMENT09/30/2019$1,334,035
VEBA QUARTERLY INSTALLMENT12/31/2019$1,313,067
VEBA QUARTERLY INSTALLMENT06/28/2019$1,354,613
Name and Address
(A)
UAW STAFF LEGAL SERVICE PLAN

200 WALKER STREET
DETROIT
MI
48207-4229
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,625
ERP FIDUCIARY INS. POLICY12/11/2019$7,625
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,228,096
Total Non-Itemized Transactions with this Payee/Payer$427
Total of All Transactions with this Payee/Payer for This Schedule$3,228,523
OPERATING FUNDS/INSURANCE10/08/2019$729,393
OPERATING FUND TRANSFER04/04/2019$645,000
OPERATING FUNDS CHARGEBACKS12/20/2019$155,346
OPERATING FUNDS FOR INSURANCES12/20/2019$710,077
OPERATING FUNDS06/28/2019$198,789
OPERATING FUNDS06/28/2019$789,491
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,388
Total of All Transactions with this Payee/Payer for This Schedule$43,388
Name and Address
(A)
WEAVER PARTNERS

112 SPRING STREET
BATAVIA
IL
60510
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,731
RECRUITER FEE 04/25/2019$32,731
Name and Address
(A)
WEST ELECTRIC INC

1320 EAST 60TH STREET
ANDERSON
IN
46013
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,345
BLDG SERVICE/COM-UAW66306/04/2019$13,345
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,313
2019 Q3 ADVISORY FEES11/30/2019$10,721
2019 Q3 ADVISORY FEES11/30/2019$76,475
2018 Q4 ADVISORY FEES02/28/2019$15,939
2018 Q4 ADVISORY FEES02/28/2019$72,765
2019 Q1 ADVISORY FEES04/30/2019$13,847
2019 Q1 ADVISORY FEES04/30/2019$74,219
2019 Q2 ADVISORY FEES08/31/2019$11,983
2019 Q2 ADVISORY FEES08/31/2019$75,364
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,839
Total of All Transactions with this Payee/Payer for This Schedule$38,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,731
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$29,812
RENT ~ JANUARY 202012/19/2019$6,081
RENT ~ DEC 201911/27/2019$5,909
RENT ~ NOVEMBER 201910/30/2019$5,896
SEPT 2019 TEMP SH LOCATION08/29/2019$5,891
RENT ~ OCTOBER 201909/27/2019$5,954
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,705
Total of All Transactions with this Payee/Payer for This Schedule$9,705
Name and Address
(A)
ANDERSON ECKSTEIN & WESTRICK INC

51301 SCHOENHERR
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
ASTA-USA TRANSLATION SERVICES INC

PO BOX 22259
CHEYENNE
WY
82003
Type or Classification
(B)
TRANSLATOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$7,107
TRANSLATION GUIDE PUB 349-0604/26/2019$6,773
Name and Address
(A)
CAESARS ENTERTAINMENT

PO BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
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
DEPOSIT-UAW CONST CONV06/05/2019$25,000
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$19,678
Total of All Transactions with this Payee/Payer for This Schedule$27,928
LEVEL 3 WINDOWS 10 SUPPORT01/09/2019$8,250
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,024
Total Non-Itemized Transactions with this Payee/Payer$2,026
Total of All Transactions with this Payee/Payer for This Schedule$34,050
2019 FOC PORTFOLIOS03/25/2019$32,024
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
DALLAS
TX
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,069
Total of All Transactions with this Payee/Payer for This Schedule$41,069
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,411
Total of All Transactions with this Payee/Payer for This Schedule$15,411
Name and Address
(A)
EAT CATERING COMPANY

386 NORTH MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$5,832
2019 FEBRUARY IEB MEETING03/26/2019$5,719
Name and Address
(A)
EMBASSY SUITES BY HILTON

8000 TARLAK STREET
CAROLINA PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,268
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$51,409
ROOM CHARGES FOR 2019 FOC06/04/2019$11,167
ROOM CHARGES FOR 2019 FOC06/04/2019$35,101
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,672
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$673,955
BALANCE-2019 FOC CONFERENCE04/17/2019$12,575
BALANCE-2019 FOC CONFERENCE04/17/2019$284,441
BALANCE-2019 FOC CONFERENCE04/17/2019$195,656
2019 FOC DEPOSIT #203/08/2019$180,000
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,283
PENCILS,FLASH DRIVES,SLING BAG04/12/2019$26,283
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,135
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$16,127
FINANCIAL OFFICER MAN & BINDER04/11/2019$9,135
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,858
Total Non-Itemized Transactions with this Payee/Payer$3,119
Total of All Transactions with this Payee/Payer for This Schedule$34,977
IEB MEETING AUG 201908/20/2019$5,704
IEB MEETING AUG 201908/20/2019$5,786
IEB MEETING AUG 201908/20/2019$20,368
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,472
Total of All Transactions with this Payee/Payer for This Schedule$11,472
Name and Address
(A)
PSAV PRESENTATION SERVICES

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
AUDIO VISUAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,966
FOC 4/19 EQUIPMENT RENTAL05/22/2019$15,966
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$15,273
MAINTENANCE/UPDATES & SUPPORT11/21/2019$7,290
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,421
13TH REBATE04/25/2019$12,421
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,317
13TH REBATE04/25/2019$27,317
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,161
13TH REBATE04/25/2019$11,161
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,352
13TH REBATE04/25/2019$31,352
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,011
13TH REBATE04/25/2019$15,011
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,865
13TH REBATE04/25/2019$54,865
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,393
13TH REBATE04/25/2019$24,393
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,351
13TH REBATE04/25/2019$132,351
Name and Address
(A)
UAW LU 120, REG. 4

908 N ELM STREET
CRESCO
IA
52136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,497
13TH REBATE04/25/2019$24,497
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,268
13TH REBATE04/25/2019$25,268
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,121
13TH REBATE04/25/2019$19,121
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,537
13TH REBATE04/25/2019$16,537
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,020
13TH REBATE04/25/2019$32,020
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,215
13TH REBATE04/25/2019$44,856
PENDED REBATES 3/1904/25/2019$35,359
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,648
13TH REBATE04/25/2019$102,466
PENDED REBATE 3/201905/29/2019$79,182
Name and Address
(A)
UAW LU 128, REG. 2B

1230 MARKET ST
TROY
OH
45373-4162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,769
13TH REBATE04/25/2019$6,769
Name and Address
(A)
UAW LU 1284, REG. 1A
P O BOX 356

CHELSEA
MI
48118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,611
13TH REBATE04/25/2019$8,611
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,235
13TH REBATE04/25/2019$18,235
Name and Address
(A)
UAW LU 1302, REG. 2B
PO BOX 2152

KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,664
13TH REBATE04/25/2019$9,664
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
UAW LU 1386, REG. 1D

355 JAY STREET
COLDWATER
MI
49036
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$6,128
PENDED REBATES 11/17-7/1908/23/2019$5,437
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
13TH REBATE04/25/2019$34,000
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,203
13TH REBATE04/25/2019$65,203
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,884
Total of All Transactions with this Payee/Payer for This Schedule$21,884
Name and Address
(A)
UAW LU 1416, REG. 9

721 WEHRLE DR
CHECKTOWAGA
NY
14225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,605
13TH REBATE04/25/2019$19,605
Name and Address
(A)
UAW LU 145, REG. 4

1000 E CENTER ST
OTTAWA
IL
61350
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,572
13TH REBATE04/25/2019$13,572
Name and Address
(A)
UAW LU 1516, REG. 8
P.O. BOX 241

MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,642
Total of All Transactions with this Payee/Payer for This Schedule$22,642
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,378
13TH REBATE04/25/2019$59,378
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,537
13TH REBATE04/25/2019$5,537
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,863
13TH REBATE04/25/2019$7,863
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,595
13TH REBATE04/25/2019$43,595
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #109
1930 MARLTON PIKE EAST
CHERRY HILL
NJ
08003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,554
13TH REBATE04/25/2019$12,554
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,632
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,646
13TH REBATE04/25/2019$50,646
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,584
13TH REBATE04/25/2019$13,584
Name and Address
(A)
UAW LU 1686, REG. 2B
APT 1
200 1/2 S MAIN STREET
NEW LEXINGTON
OH
43764
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$9,472
PENDED REBATES 7/18-2/1904/11/2019$7,348
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E 8 MILE ROAD
DETROIT
MI
48234-1107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,961
13TH REBATE04/25/2019$102,961
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,616
13TH REBATE04/25/2019$19,616
Name and Address
(A)
UAW LU 174, REG. 1A
PO BOX 938

ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,926
13TH REBATE04/25/2019$37,926
Name and Address
(A)
UAW LU 1765, REG. 2B

616 S COLLETT ST
LIMA
OH
45805-3200
Type or Classification
(B)
LOCAL UNION
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
13TH REBATE04/25/2019$5,670
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,214
Total Non-Itemized Transactions with this Payee/Payer$4,019
Total of All Transactions with this Payee/Payer for This Schedule$16,233
13TH REBATE04/25/2019$12,214
Name and Address
(A)
UAW LU 180, REG. 4

3323 KEARNEY AVE
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,716
13TH REBATE04/25/2019$5,716
Name and Address
(A)
UAW LU 1803, REG. 2B
PO BOX 97

CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,425
13TH REBATE04/25/2019$7,425
Name and Address
(A)
UAW LU 1805, REG. 8

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,068
13TH REBATE04/25/2019$7,068
Name and Address
(A)
UAW LU 1811, REG. 1D
PO BOX 7280

FLINT
MI
48507-0280
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,370
13TH REBATE04/25/2019$50,370
Name and Address
(A)
UAW LU 1842, REG. 2B

9781 THOMAS ROAD
LEESBURG
OH
45135-9292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,697
Total of All Transactions with this Payee/Payer for This Schedule$11,697
Name and Address
(A)
UAW LU 1853, REG. 8
PO BOX 459

SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,827
13TH REBATE04/25/2019$67,827
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,065
13TH REBATE04/25/2019$5,065
Name and Address
(A)
UAW LU 19, REG. 1D

4330 STAFFORD AVE S.W.
WYOMING
MI
49548-3057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,274
13TH REBATE04/25/2019$5,670
PENDED REBATES 8/18-12/1803/12/2019$11,604
Name and Address
(A)
UAW LU 194, REG. 2B
PO BOX 8

NORTH LIBERTY
IN
46554-0008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$7,606
PENDED REBATE 11/17-2/1905/29/2019$6,627
Name and Address
(A)
UAW LU 1970, REG. 1A

2238 MONROE
DEARBORN
MI
48124-3008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,497
13TH REBATE04/25/2019$5,497
Name and Address
(A)
UAW LU 1972, REG. 1D

777 EAST NAPIER APT D2
BENTON HARBOR
MI
49022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
UAW LU 1979, REG. 1
SUITE 2222
5057 WOODWARD AVE
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,710
13TH REBATE04/25/2019$7,736
PENDED REBATES 3/19-4/1906/10/2019$5,974
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,650
13TH REBATE04/25/2019$34,650
Name and Address
(A)
UAW LU 2056, REG. 4
#203
929 SOUTH ALPINE ROAD
ROCKFORD
IL
61108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,088
Total Non-Itemized Transactions with this Payee/Payer$2,493
Total of All Transactions with this Payee/Payer for This Schedule$8,581
PENDED REBATES 1/17-4/1904/30/2019$6,088
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,998
13TH REBATE04/25/2019$32,998
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,962
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$9,615
13TH REBATE04/25/2019$8,962
Name and Address
(A)
UAW LU 2083, REG. 8
PO BOX 70264

TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,813
Total Non-Itemized Transactions with this Payee/Payer$2,367
Total of All Transactions with this Payee/Payer for This Schedule$8,180
13TH REBATE04/25/2019$5,813
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,096
Total Non-Itemized Transactions with this Payee/Payer$21,891
Total of All Transactions with this Payee/Payer for This Schedule$78,987
13TH REBATE04/25/2019$13,077
PCT REBATE PAYMENT 5/201906/24/2019$5,196
PCT REBATE PAYMENT 1/201902/21/2019$5,195
PCT REBATE PAYMENT 7/201908/12/2019$5,324
PCT REBATE PAYMENT 9/201911/01/2019$5,358
PCT REBATE PAYMENT 11/201912/17/2019$5,055
PCT REBATE PAYMENT 2/201904/15/2019$5,139
PCT REBATE PAYMENT 3/201905/09/2019$6,321
PCT REBATE PAYMENT 4/201905/09/2019$6,431
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,254
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$9,267
13TH REBATE04/25/2019$8,254
Name and Address
(A)
UAW LU 21, REG. 1D

909 KELLEY STREET
TRAVERSE CITY
MI
49686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,338
13TH REBATE04/25/2019$18,338
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,888
13TH REBATE04/25/2019$27,035
PCT REBATE PAYMENT 12/201802/07/2019$12,122
PCT REBATE PAYMENT 6/201908/12/2019$13,407
PCT REBATE PAYMENT 7/201909/09/2019$9,270
PCT REBATE PAYMENT 5/201906/24/2019$12,572
PCT REBATE PAYMENT 8/201911/01/2019$8,482
PCT REBATE PAYMENT 4/201905/22/2019$12,834
PCT REBATE PAYMENT 10/201912/17/2019$9,390
PCT REBATE PAYMENT 3/201904/15/2019$11,368
PCT REBATE PAYMENT 2/201904/15/2019$10,193
PCT REBATE PAYMENT 9/201911/01/2019$13,774
PCT REBATE PAYMENT 1/201902/21/2019$11,441
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,192
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$24,845
13TH REBATE04/25/2019$24,192
Name and Address
(A)
UAW LU 2128, REG. 4
PO BOX 223

DANVILLE
IL
61834-0223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,886
Total of All Transactions with this Payee/Payer for This Schedule$6,886
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,069
13TH REBATE04/25/2019$15,069
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVENUE
PELHAM
NY
10803
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,067
13TH REBATE04/25/2019$6,067
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,464
13TH REBATE04/25/2019$36,464
Name and Address
(A)
UAW LU 2192, REG. 2B

8497 LEAVITT ROAD
AMHERST
OH
44001-2719
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,249
13TH REBATE04/25/2019$5,249
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,843
13TH REBATE04/25/2019$28,843
Name and Address
(A)
UAW LU 2209, REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,567
13TH REBATE04/25/2019$85,567
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,112
13TH REBATE04/25/2019$13,112
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,220
13TH REBATE04/25/2019$69,220
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,323
13TH REBATE04/25/2019$8,323
Name and Address
(A)
UAW LU 2262, REG. 2B
SUITE 101
38083 WEST SPAULDING STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,418
13TH REBATE04/25/2019$6,418
Name and Address
(A)
UAW LU 2270, REG. 1D
PO BOX 1037

EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,337
13TH REBATE04/25/2019$6,337
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,979
13TH REBATE04/25/2019$42,979
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,244
13TH REBATE04/25/2019$32,244
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,876
13TH REBATE04/25/2019$12,876
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,594
13TH REBATE04/25/2019$8,594
Name and Address
(A)
UAW LU 2317, REG. 2B

3107 OLYMPIA DRIVE
LAFAYETTE
IN
47909-5183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,097
13TH REBATE04/25/2019$7,097
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,015
13TH REBATE04/25/2019$70,015
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,417
13TH REBATE04/25/2019$9,417
Name and Address
(A)
UAW LU 2323, REG. 4

1121 SAINT LOUIS STREET
PERU
IL
61354-2047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
UAW LU 2324, REG. 9A
SUITE 6
107 BRIGHTON AVENUE
BOSTON
MA
02134-2809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,783
13TH REBATE04/25/2019$8,783
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,369
13TH REBATE04/25/2019$27,369
Name and Address
(A)
UAW LU 2326, REG. 9
PO BOX 395

EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,243
13TH REBATE04/25/2019$12,243
Name and Address
(A)
UAW LU 2335, REG. 2B
PO BOX 4239

HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,733
13TH REBATE04/25/2019$9,733
Name and Address
(A)
UAW LU 2350, REG. 8

1808 14TH STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,754
Total Non-Itemized Transactions with this Payee/Payer$3,574
Total of All Transactions with this Payee/Payer for This Schedule$15,328
PENDED REBATES 8/18-3/1904/25/2019$11,754
Name and Address
(A)
UAW LU 2379, REG. 4
SUITE 100
1001 DIAMOND RIDGE
JEFFERSON CITY
MO
65109-6826
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,571
13TH REBATE04/25/2019$8,571
Name and Address
(A)
UAW LU 2382, REG. 2B
PO BOX 95

GREENCASTLE
IN
46135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,863
13TH REBATE04/25/2019$7,863
Name and Address
(A)
UAW LU 2383, REG. 8
PMB 323
18 VILLAGE PLAZA
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,824
13TH REBATE04/25/2019$8,824
Name and Address
(A)
UAW LU 239, REG. 8

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,186
13TH REBATE04/25/2019$5,186
Name and Address
(A)
UAW LU 2406, REG. 8
UAW REGION 8
PO BOX 751655
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,378
13TH REBATE04/25/2019$6,378
Name and Address
(A)
UAW LU 2412 REG 9
PO BOX M

WILKES BARRE
PA
18703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,421
13TH REBATE04/25/2019$27,421
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,675
13TH REBATE04/25/2019$133,675
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,201
13TH REBATE04/25/2019$11,201
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,505
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,505
13TH REBATE04/25/2019$14,505
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,021
PENDED REBATES04/03/2019$7,557
13TH REBATE04/25/2019$6,464
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,136
13TH REBATE04/25/2019$78,136
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,262
13TH REBATE04/25/2019$17,262
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,473
13TH REBATE04/25/2019$12,473
Name and Address
(A)
UAW LU 286, REG. 8
PO BOX 890539

OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,195
Total Non-Itemized Transactions with this Payee/Payer$15,889
Total of All Transactions with this Payee/Payer for This Schedule$40,084
PENDED REBATES02/19/2019$24,195
Name and Address
(A)
UAW LU 2865 REG 8
STE 640A
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,100
13TH REBATE04/25/2019$43,100
Name and Address
(A)
UAW LU 292, REG. 2B
PO BOX B

KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,798
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$7,451
13TH REBATE04/25/2019$6,798
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,696
13TH REBATE04/25/2019$68,696
Name and Address
(A)
UAW LU 3044, REG. 2B

134 MADEN LOOP
UTICA
KY
42376
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,399
13TH REBATE04/25/2019$5,399
Name and Address
(A)
UAW LU 3047, REG. 8
PO BOX 1205

ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,171
13TH REBATE04/25/2019$18,171
Name and Address
(A)
UAW LU 3053, REG. 2B

308 S THORPE PL
WEST TERRE HAUTE
IN
47855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,075
Total Non-Itemized Transactions with this Payee/Payer$3,046
Total of All Transactions with this Payee/Payer for This Schedule$16,121
PENDED REBATES 11/17-7/1909/11/2019$13,075
Name and Address
(A)
UAW LU 3058, REG. 8

1006 CANEY FORK ROAD
BARDSTOWN
KY
40004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,201
13TH REBATE04/25/2019$11,201
Name and Address
(A)
UAW LU 3061, REG 2B
PO BOX 385

CRESTLINE
OH
44827
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$13,294
PENDED LATE 2/19-10/1912/11/2019$10,030
Name and Address
(A)
UAW LU 3062, REG. 8

1005 KENTUCKY HIGHWAY 3249
STANFORD
KY
40484
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,692
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$20,035
PENDED REBATES 11/17-11/1801/28/2019$14,692
Name and Address
(A)
UAW LU 3063, REG. 8

P.O. BOX 539
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,068
13TH REBATE04/25/2019$7,068
Name and Address
(A)
UAW LU 3064, REG. 8

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,444
13TH REBATE04/25/2019$46,444
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,392
13TH REBATE04/25/2019$8,392
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,586
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$18,646
13TH REBATE04/25/2019$18,586
Name and Address
(A)
UAW LU 3462, REG. 2B
PO BOX 5

COSHOCTON
OH
43812
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
13TH REBATE04/25/2019$5,330
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,459
13TH REBATE04/25/2019$22,459
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,818
13TH REBATE04/25/2019$8,818
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,555
13TH REBATE04/25/2019$32,555
Name and Address
(A)
UAW LU 375, REG. 1
PO BOX 309

MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,544
13TH REBATE04/25/2019$6,544
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,237
13TH REBATE04/25/2019$16,237
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,986
13TH REBATE04/25/2019$9,986
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213
UAW REGION 9A
BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,059
13TH REBATE04/25/2019$12,059
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,539
13TH REBATE04/25/2019$29,539
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,881
13TH REBATE04/25/2019$19,881
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,028
13TH REBATE04/25/2019$64,028
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,061
13TH REBATE04/25/2019$25,061
Name and Address
(A)
UAW LU 4199, REG. 2B

3049 ALLICANCE RD NW
MALVERN
OH
44644
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,341
13TH REBATE04/25/2019$5,341
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,329
13TH REBATE04/25/2019$8,329
Name and Address
(A)
UAW LU 44, REG. 1

2212 LAPEER
PORT HURON
MI
48060-4158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer$2,383
Total of All Transactions with this Payee/Payer for This Schedule$8,299
PENDED REBATES 4/19-9/1911/06/2019$5,916
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,037
13TH REBATE04/25/2019$13,037
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,204
13TH REBATE04/25/2019$13,204
Name and Address
(A)
UAW LU 475, REG. 1D

10750 GIBBS ROAD
SPRINGPORT
MI
49284-9752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,796
13TH REBATE04/25/2019$5,796
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,090
13TH REBATE04/25/2019$21,090
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,117
13TH REBATE04/25/2019$9,117
Name and Address
(A)
UAW LU 5010, REG. 8

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,645
13TH REBATE04/25/2019$8,645
Name and Address
(A)
UAW LU 503, REG. 1D
PO BOX 446

MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,567
13TH REBATE04/25/2019$6,567
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,642
13TH REBATE04/25/2019$25,642
Name and Address
(A)
UAW LU 51, REG. 1
PO BOX 15310

DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,745
13TH REBATE04/25/2019$13,745
Name and Address
(A)
UAW LU 5285, REG. 8
PO BOX 10

MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,045
13TH REBATE04/25/2019$18,045
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,487
13TH REBATE04/25/2019$10,487
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084

HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,216
13TH REBATE04/25/2019$13,216
Name and Address
(A)
UAW LU 55, REG. 9
SUITE 300
35 GEORGE KARL BLVD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,440
13TH REBATE04/25/2019$9,440
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,281
13TH REBATE04/25/2019$75,281
Name and Address
(A)
UAW LU 571, REG. 9A
PO BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,567
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$48,220
13TH REBATE04/25/2019$47,567
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,492
13TH REBATE04/25/2019$28,492
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,386
13TH REBATE04/25/2019$76,386
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,503
13TH REBATE04/25/2019$28,503
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND ST
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,287
13TH REBATE04/25/2019$7,287
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,432
13TH REBATE04/25/2019$23,432
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,557
13TH REBATE04/25/2019$67,557
Name and Address
(A)
UAW LU 6, REG. 4

3520 W NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,114
Total Non-Itemized Transactions with this Payee/Payer$4,927
Total of All Transactions with this Payee/Payer for This Schedule$15,041
PENDED REBATS (S)02/27/2019$10,114
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,162
13TH REBATE04/25/2019$227,162
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,847
13TH REBATE04/25/2019$50,847
Name and Address
(A)
UAW LU 644, REG. 9
SUITE 110
1200 E HIGH STREET
POTTSTOWN
PA
19464
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,445
13TH REBATE04/25/2019$5,445
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,542
13TH REBATE04/25/2019$16,542
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,507
13TH REBATE04/25/2019$12,531
PCT REBATE PAYMENT 6/201908/12/2019$6,976
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,955
13TH REBATE04/25/2019$45,955
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,102
13TH REBATE04/25/2019$29,102
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,393
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$52,409
13TH REBATE04/25/2019$47,049
STRIKE REIMB WEEK END 11/16/1912/20/2019$5,344
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,769
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$14,641
13TH REBATE04/25/2019$10,769
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,807
13TH REBATE04/25/2019$35,807
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,934
13TH REBATE04/25/2019$122,934
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,816
13TH REBATE04/25/2019$18,816
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,792
13TH REBATE04/25/2019$36,792
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,248
13TH REBATE04/25/2019$86,718
13TH REBATE04/23/2019$63,530
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,221
13TH REBATE04/25/2019$9,221
Name and Address
(A)
UAW LU 708, REG. 1D

3237 ARLENE DRIVE
FLINT
MI
48532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,274
13TH REBATE04/25/2019$25,274
Name and Address
(A)
UAW LU 719, REG. 4

6325 JOLIET ROAD SUITE 103
COUNTRYSIDE
IL
60525-3987
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,667
13TH REBATE04/25/2019$7,667
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,535
13TH REBATE04/25/2019$30,535
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,625
13TH REBATE04/25/2019$17,625
Name and Address
(A)
UAW LU 737, REG. 8

6207 CENTENNIAL BLVD
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,255
13TH REBATE04/25/2019$5,255
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,029
13TH REBATE04/25/2019$8,029
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES
OTTUMWA
IA
52501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,720
13TH REBATE04/25/2019$8,720
Name and Address
(A)
UAW LU 751, REG. 4

3000 N. 27TH STREET
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,829
13TH REBATE04/25/2019$23,829
Name and Address
(A)
UAW LU 766, REG. 8

3774 SOUTH KALAMATH
ENGLEWOOD
CO
80110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,957
13TH REBATE04/25/2019$5,957
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,197
13TH REBATE04/25/2019$16,197
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,654
13TH REBATE04/25/2019$29,654
Name and Address
(A)
UAW LU 7770, REG 9A

777 TIVERTON CASINO BOULEVA
TIVERTON
RI
02878
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,338
13TH REBATE04/25/2019$18,338
Name and Address
(A)
UAW LU 787, REG. 9

656 LLOYD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,606
13TH REBATE04/25/2019$5,606
Name and Address
(A)
UAW LU 788, REG. 8

1825 W OAKRIDGE RD
ORLANDO
FL
32809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,798
13TH REBATE04/25/2019$6,798
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,110
13TH REBATE04/25/2019$8,110
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,671
13TH REBATE04/25/2019$25,671
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,330
13TH REBATE04/25/2019$24,330
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,453
13TH REBATE04/25/2019$48,453
Name and Address
(A)
UAW LU 845, REG. 1A

8770 N CANTON CENTER RD
CANTON
MI
48187-1313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,966
Total Non-Itemized Transactions with this Payee/Payer$4,973
Total of All Transactions with this Payee/Payer for This Schedule$10,939
PENDED REBATES 2/19-6/1908/23/2019$5,966
Name and Address
(A)
UAW LU 848, REG. 8

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,670
13TH REBATE04/25/2019$13,670
Name and Address
(A)
UAW LU 86, REG. 2B
PO BOX 427

NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,153
13TH REBATE04/25/2019$10,153
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,987
13TH REBATE04/25/2019$240,987
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,563
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$34,216
13TH REBATE04/25/2019$33,563
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,841
13TH REBATE04/25/2019$19,841
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,198
13TH REBATE04/25/2019$39,198
Name and Address
(A)
UAW LU 887, REG. 8
UNIT C
650 COMMERCE AVENUE
PALMDALE
CA
93551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer$2,604
Total of All Transactions with this Payee/Payer for This Schedule$9,672
13TH REBATE04/25/2019$7,068
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,726
13TH REBATE04/25/2019$8,726
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,963
13TH REBATE04/25/2019$16,963
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,421
13TH REBATE04/25/2019$12,421
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,307
13TH REBATE04/25/2019$20,307
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,715
13TH REBATE04/25/2019$12,715
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,076
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$9,540
13TH REBATE04/25/2019$8,076
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,301
13TH REBATE04/25/2019$65,301
Name and Address
(A)
UAW LU 909, REG. 1

5587 STEPHENS RD
WARREN
MI
48091-5600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,405
13TH REBATE04/25/2019$5,405
Name and Address
(A)
UAW LU 912, REG. 8
PO BOX 12755

LEXINGTON
KY
40583-2755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,757
13TH REBATE04/25/2019$6,757
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,922
PENDED REBATES 4/201905/14/2019$5,035
13TH REBATE04/25/2019$8,887
Name and Address
(A)
UAW LU 931, REG. 1A
PO BOX 486

DEARBORN
MI
48121-0486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,441
13TH REBATE04/25/2019$6,441
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,274
13TH REBATE04/25/2019$55,274
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,835
PENDED REBATES 8/18-1/1903/04/2019$64,924
13TH REBATE04/25/2019$20,911
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,219
13TH REBATE04/25/2019$15,219
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,811
13TH REBATE04/25/2019$11,811
Name and Address
(A)
UAW LU 963, REG. 1D

277 LITTLE STONEY LAKE
BROOKLYN
MI
49230-9041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,842
13TH REBATE04/25/2019$16,842
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,073
13TH REBATE04/25/2019$18,073
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,109
13TH REBATE04/25/2019$45,109
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,769
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$22,039
13TH REBATE04/25/2019$21,769
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$11,369
40% DEPOSIT IEB MTG 6/3-6/1904/11/2019$7,559
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,534
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
WEST 38 TT, LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,350
Total of All Transactions with this Payee/Payer for This Schedule$33,350
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,751
Total of All Transactions with this Payee/Payer for This Schedule$33,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$28,562,985
401(k) CONTRIBUTIONFIDELITY INVESTMENTS$3,204,670
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$23,848
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$6,562,494
CASH BALANCE CONTRIBUTIONUAW STAFF$56,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$143,000
LEGAL SERVICE PLAN STAFFUAW STAFF LEGAL SERVICE$60,310
LEGAL SERVICE PLAN OFFICEUAW EMPLOYEES LEGAL SERVICE $600
CAFETERIA SUBSIDYEAT CATERING & MS RUTHS CATERING$29,484
MEMBERSHIP DUESINDIVIDUALS$14,905
MOVINGINDIVIDUALS/MOVING COMPANIES$44,234
RESOURCE/ REFERRALSHEALTH MANAGEMENT SYSTEMS$6,960
FLU SHOTSMICHIGAN COMMUNITY HEALTH VNA$2,480
TUITIONINDIVIDUALS$97,538
MASS TRANSIT COMMUTER PROGRAMINDIVIDUALS$2,918
RETIREE ANNUAL BONUSINDIVIDUALS$28,967
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$6,998,708
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$3,999,977
INSURANCE DENTALDELTA DENTAL$978,745
INSURANCE VISIONBLUE CROSS BLUE SHIELD$119,514
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$12,187
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$2,211,584
MEDICARE REIMBURSEMENTSUAW STAFF RETIREMENT PLAN$839
INSURANCE REIMBURSEMENTSINDIVIDUALS$3,051
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$883,780
INSURANCE STAFF AUTO DEDUCTIBLETRAVELERS INSURANCE$714,211
INSURANCE LIFEINSURANCE CARRIERS$2,045,855
TOWINGINDIVIDUALS$75
INSURANCE EXTENDED DISABILITYHARTFORD LIFE AND ACCIDENT$28,052
WORKERS COMPENSATIONINSURANCE CARRIERS$198,668
INSURANCE STAFF AUTOSTRAVELERS$89,331
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Address of Record: Records kept at 26300 Northwestern Hwy Southfield, MI 48076Item 71 Title: Secretary Treasurer is the Chief Financial Officer

Question 10: Detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit(I-CAP), which concluded late in 1994, with a closed letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by * have independently audited financial statements, available on request. Those marked by ** denote an audit by Independent CPA underway, but not yet complete. Education a. Walter & May Reuther Family Education Center * Educational and conference facility at Onaway, MI. Effective January 1, 2003, operated by UBE, Inc, see below. All real assets held by the Union Building Corp, see below. b. Pat Greathouse Education Center Educational and conference facility at Ottawa, Illinois. The Center was built and run by the locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois, non-profit corporation, under title of UAW-CIO Region 4 Union Center. The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM in

Schedule 10. Qualified under 501(c)(2) of the Code. EIN No 36-2138521. The operating accounts of the facility are handled on a cash impressed basis so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health and Safety a Worker Health and Safety Training Grant NIEHS** National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No 5U45 ES006180-26, Fiscal Year 8/1/2017 through 7/31/2018, Award $906,075 Grant No 5U45 ES006180-27, Fiscal Year 8/1/2018 through 7/31/2019, Award $900,000 Grant No 5U45 ES006180-28, Fiscal Year 8/1/2019 through 7/31/2020, Award $900,000 EIN: 38-2967597 b. Eastern Michigan University OSHA Institute c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214 Contact Andy Comai Health & Safety Department Fiscal Year 10/1/2017 through 9/30/2018 contractual Fiscal Year 10/1/2018 through 9/30/2019 contractual Fiscal Year 10/1/2019 through 9/30/2020 contractual EIN: 91-2162488 c. CET Grant Michigan Department of Labor & Economic Development c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214 Contact: Andy Comai, Health & Safety Department Grant No. MIOSHA 18, Fiscal Year 11/4/2017 through 9/30/2018, Award $65,000 Grant No. MIOSHA 19, Fiscal Year 10/1/2018 through 9/30/2019, Award $45.000 Grant No. MIOSHA 20, Fiscal Year 10/1/2019 through 9/30/2020 Award $65,000 EIN: 38-3161896 Union Building Corporation (UBC)* A non-profit Michigan corporation, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under 5012 of the code. Financed solely by contributions from the International Union. The International Union controls the board of the corporation. Activity of UBC is included in this LM-2. See

Schedule of holdings, below. EIN 38-6111612 UBG, Inc. * A for profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. UBG, Inc Maintains its own accounts, and files its own Form 1120, as a taxable corporation. CPA Audit reports and other required attachments for year ending December 31,2019 are included with this LM-2 filing. EIN No. 38-3456104 UBE, Inc. * A for profit Michigan Corporation was formed November 26, 2002 to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. UBE, Inc maintains its own accounts, and files its own Form 1120, as a taxable corporation. CPA Audit report and other required attachments for year ending December 31, 2019 are included with this LM-2 filing. EIN: No 06-1663169 302(c)(9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to 302(c)(9), 29 U.S.C. 186)c)((9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 200 Walker Street Detroit, MI 482007 EIN: 38-3211550 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 38-2416006 c. UAW Chrysler Skill Development & Training Program dba UAW Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091 EIN: 38-2691478

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : : : : 11(a) To comply with Federal Election Campaign Act(FEC),2 U.S.C. Sections 431, et seq., the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code and file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP) ** for the UAW members and their families. Reports filed: Federal Election Commission, 1050 First Street NE., Public Documents Room, Washington, DC 20463 FEC No. C0000 2840. EIN No. 38-6303352 b. Committee for Good Government (CFGG)** for International Union Staff Reports filed: Federal Election Commission, 1050 First Street, NE Public Documents Room, Washington, DC 20463 FEC No. C0000 2382 EIN no. 38-6077549 c. The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the code, also filed required reports with the Federal Election Commission. d. UAW Education Fund Reports filed: Federal Election Commission, 1050 First Street, NE Public Documents Room, Washington D.C. 20463 FEC No C00528448 EIN 46-0906498

Question 11(b):

Question 11(b): : : : : : : : : : See

Question 10 for all information required by instructions Union Building Corporation, Inc. UBG, Inc. UBE, Inc.

Question 12: For the period 1/1/2019-6/30/2019 Audit conducted by Clarence Johnson PC. For the period 7/1/2019-12/31/2019 audit conducted by Calibre CPA Group

Question 13: During 2019, the UAW headquarters in Detroit Michigan suffered a building fire. Fortunately, no employees were in the building, however the damage was extensive. We temporarily moved operations and have relocated to another facility. At this time, we are working with the insurance company on the estimate of the loss and resulting fixed assets that were totally destroyed and need to be removed from the UAW general ledger.

Question 15: Depreciation of fixed assets for the year ended December 31, 2019 was $805,819.

Schedule 6 Fixed Assets, column E represents a good faith estimate of the value based on tax assessments or for insurance purposes. The following is a roll-forward of the activity for fixed assets for the year ended December 31, 2019. Beginning Balance Fixed Assets: 100,098,672 Purchases 2,644,576 sales proceeds (473,199) realized loss from sale of fixed assets (74,704) Less depreciation (805,819) Ending Balance 101,389,526

Question 16: DUE TO VEBA - The installment obligation of $100,427,457 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a) 30% of new proceeds from sale of real estate formerly owned by the UAW locals or their building corporations, and (b) 30% of new proceeds from the sale of real estate held by UAW or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $32,489,932 and a first priority security interest in 30% of the UAW affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realized on the collateral. The UAW is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities in amounts consistent with the past UAW practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue code, contributions requirements as specified by ERISA, Section 4010. (see final agreement of complete terms). Future principal obligations are as follows: 2020 $6,779,291 2021 $7,134,539 2022 $7,508,384 2023 $7,901,818 Thereafter $ 71,103,425

Cash Reconciliation:Column G includes $28,599 of non-cash disbursements to current and retired officers. The nature and amount of these non-cash items is described in Item 69. These non-cash disbursements are a reconciling item between the beginning cash balance and ending cash balance for 2019 as follows: $2,093,260 Beginning cash balance reported on

Statement A 330,792,759 plus receipts for 2019 reported on

Statement B 329,139,166 less disbursements for 2019 reported on

Statement B(including non cash items) 3,746,853

Cash balance prior to adjustment for non-cash disbursements 28,599 plus non-cash disbursements included in

Schedule 11, column g 3,775,452 Ending

Cash balance per

Statement ASCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS Under Article 16, section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

General Fund to reflect any months in the prior year in which the cash expenditures from the Strike and Defense Fund(for actual strike benefits) were less than five percent of the dues income for that month. This rebate to the locals is shown on

Schedule 10, line 3. The rebate to the

General Fund is $3,601,018. Both are payable in April 2020. SCHEDULE 11, LINE 4,9,12,16,19 Column D Lump Sum payments - Amounts in Column D represent prorated Lump Sum payments to retired union staff - which includes retired union officers - pursuant to a collective bargaining agreement negotiated with the Staff Council of International Representatives. Gary Casteel $ 2,581, Charles Hall $ 2,303, Julie Kushner $ 2,303, James Settles $2,504, Dennis Williams $2,782

Schedule 11, line 11 and 20 Column F Use of union car - Under existing union policy, the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Amounts for Gary Jones $6,938 and Rory Gamble $1,162 SCHEDULE 11, Line 4,5,7,10,19 Column F Legal fees Amounts in Column F include amounts paid for legal fees for officers. Gary Casteel $68,094; Ray Curry $3,622; Cynthia Estrada $5,847; Gary Jones $24,599; Dennis Williams $320,912 SCHEDULE 11, LINE 20 AND 21, COLUMN G Use of House - Amounts in Column G represents the personal use of housing in Onaway, Michigan provided to retired International Presidents. Personal use by Dennis Williams $17,477 SCHEDULE 11, LINE 11 COLUMN G Use of House Amounts in Column G. Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstances, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use by Gary Jones was $3,021

Schedule 15: There is one settlement payment, which is confidential; therefore the disbursement has not been included as an itemized page in the Form LM-2.

Schedule 2, Row1:

Schedule 2, Row1:::::::::::::::::Amount in column H represent rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row8:

Schedule 2, Row8::::::::::::::::::

Schedule 2, Row9:

Schedule 2, Row9::::::::::::::::::

Schedule 2, Row2:

Schedule 2, Row2:::::::::::::::::Amount in column H represent rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row3:

Schedule 2, Row3:::::::::::::::::Amount in column H represent rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row4:

Schedule 2, Row4:::::::::::::::::Amount in column H represent rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row5:

Schedule 2, Row5::::::::::::::::::

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Schedule 2, Row11:

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Schedule 2, Row19:

Schedule 2, Row19:::::::::::::::::Amount in column H represent rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2,Total Value Discrepancy:UAW LU 259, REGION 9A: During 2019 an agreement was made to extend a loan to Local 259 for $2,060,449 to cover delinquent Per Capita Tax Payments owed to the International. Proceeds from the loan were not sent to Local 259, but were immediately applied to satisfy the outstanding Per Capita Tax of the local.

Schedule 13, Row1:

Schedule 13, Row1:Regular members

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 1, Row1:

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Schedule 1, Row2:

Schedule 1, Row2::::::

Schedule 1, Row3:

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Schedule 1, Row4:

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Schedule 1, Row5:

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Schedule 1, Row6:

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Schedule 1, Row7:

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Schedule 1, Row8:

Schedule 1, Row8::::::

Schedule 1, Row9:

Schedule 1, Row9::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)