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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas M ConwayPRESIDENT71. SIGNED:John E ShinnTREASURER
Date:Mar 29, 2021Telephone Number:412-562-2300Date:Mar 29, 2021Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?541,490
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10.00permember10.0010.00
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $140,786,093$168,780,142
23. Accounts Receivable1$2,474,989$2,606,704
24. Loans Receivable2$85,538$47,011
25. U.S. Treasury Securities $117,496,964$104,206,772
26. Investments5$925,039,702$1,102,532,881
27. Fixed Assets6$16,135,058$15,473,855
28. Other Assets7$111,257,678$121,318,900
29. TOTAL ASSETS $1,313,276,022$1,514,966,265

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$12,297,491$11,710,761
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$641,691,645$711,320,911
34. TOTAL LIABILITIES $653,989,136$723,031,672
35. NET ASSETS$659,286,886$791,934,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $285,080,543
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $290,853
39. Sale of Supplies $276,554
40. Interest $12,986,215
41. Dividends $6,976,419
42. Rents $1,695,233
43. Sale of Investments and Fixed Assets3$35,496,333
44. Loans Obtained9$0
45. Repayments of Loans Made2$72,477
46. On Behalf of Affiliates for Transmittal to Them $174,716,139
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$17,077,292
49. TOTAL RECEIPTS $534,668,058
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$84,281,600
51. Political Activities and Lobbying16$10,445,593
52. Contributions, Gifts, and Grants17$5,867,386
53. General Overhead18$21,391,612
54. Union Administration19$9,372,942
55. Benefits20$60,657,410
56. Per Capita Tax $4,936,334
57. Strike Benefits $18,899,398
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $287,893
60. Purchase of Investments and Fixed Assets4$113,360,686
61. Loans Made2$33,950
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $172,007,410
64. On Behalf of Individual Members $0
65. Direct Taxes $6,018,922
  
66. Subtotal $507,561,136
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,511,939  
  67b. Less Total Disbursed$24,624,812  
  67c. Total Withheld But Not Disbursed $887,127
68. TOTAL DISBURSEMENTS $506,674,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$8,810$2,980$2,850$0
Totals from all other accounts receivable$2,597,894   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,606,704$2,980$2,850$0
3M Company$8,810$2,980$2,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$85,538$33,950$72,477$0$47,011
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00051M
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $833 / month
$5,000$5,000$0
Name: Local Union 00915
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 05252
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 07085
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,960 / month
$9,780$9,780
Name: Local Union 08581
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,050 / month
$23,950$12,600$11,350
Name: Local Union 09036
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $300 / month
$11,200$5,633$5,567
Name: Local Union 09558
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $646 / month
$15,500$3,875$11,625
Name: Local Union 1-00673
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $604 / month
$7,250$6,646$604
Name: Local Union 1-00777
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$6,000$4,500$1,500
Name: Local Union 00015M
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$8,317$3,398$4,919
Name: Local Union 00065B
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$30,825$30,825$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$533,460,288$556,078,063$556,078,063$556,078,063
U.S. Treasury Securities$126,578,122$132,232,661$132,232,661$132,232,661
Other Investments$406,882,166$423,807,452$423,807,452$423,807,452
Fixed Assets$0$37,950$37,950$37,950
Less Reinvestments$520,581,730
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$35,496,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$633,942,416$633,942,416$633,942,416
U.S. Treasury Securities$114,223,862$114,223,862$114,223,862
Other Investments$518,479,764$518,479,764$518,479,764
Fixed Assets$1,238,790$1,238,790$1,238,790
 Less Reinvestments$520,581,730
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$113,360,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$930,782,988
B. Total Book Value$1,100,945,841
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MFB NTGI COM RUSSELL 1000 EQTY INDEX FD-LENDING
$139,720,565
  • INSTITUTIONAL MULTI-SECTOR FIXED INCOME PORTFOLIO
$191,978,634
Other Investments 
D. Total Cost$1,092,052
E. Total Book Value$1,587,040
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$1,587,040
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,102,532,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Media, Pennsylvania$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$28,889,953$20,074,402$8,815,551$4,785,000
Building  2 :      Dawson, Pennsylvania$10,336,832$9,438,234$898,598$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$552,614$675,417$1,228,000
Building  4 :      Burnaby, British Columbia$2,583,206$1,120,996$1,462,210$3,000,000
Building  5 :      Media, Pennsylvania$613,270$613,270$0$1,100,000
C. Automobiles and Other Vehicles$69,297$69,297$0$24,000
D. Office Furniture and Equipment$38,985,070$37,061,361$1,923,709$1,923,709
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $84,404,029$68,930,174$15,473,855$20,615,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $121,318,900
Accrued Interest and Dividends Receivable$2,966,875
Deferred Compensation - 457 Plan$1,677,748
District Offices-Imprest Revolving and Org. Funds$643,100
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,645,076
Deposits$120,013
Local Union Refunds Originally Voided But Cashed$4,686
Licenses$5,000
Accrued Pension Costs$113,932,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$11,710,761$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $11,710,761$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $711,320,911
Accrued Post-Retirement Benefits$661,030,022
Deferred Revenue and Deposits$103,959
Deferred Compensation - 457 Plan$1,677,748
Payroll Withholding Deductions$1,294,817
District Office- Educ. and PEC Funds$7,888,256
Accrued Convention$6,312,419
Accrued Benefits and Accrued Expenses$20,653,984
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$828,702
Unapplied Dues and Fees$5,207,113
Escrow Funds Held for Inactive Local Unions$5,967,496
Due to GMP Member Death Benefit Fund$32,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Conway ,  Thomas   M
President
C		$189,837$0$27,455$0$217,292
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Shinn ,  John   E
Secretary-Treasurer
C		$162,717$0$26,210$0$188,927
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		McCall ,  David   R
Vice President
C		$153,677$0$23,799$0$177,476
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$153,677$0$31,391$0$185,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Brown ,  Roxanne   D
Vice President
C		$153,677$0$19,912$0$173,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Foster ,  Leeann   R
Vice President
C		$153,677$0$21,102$0$174,779
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$176,729$0$24,828$0$201,557
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Blatt ,  Donald   E
Director
C		$127,546$0$38,002$0$165,548
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Bolton ,  Michael  
Director
C		$127,546$0$21,594$0$149,140
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Hunt ,  Stephen  
Director
C		$146,677$0$32,712$0$179,389
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Vitale ,  Del   C
Director
C		$127,546$0$24,288$0$151,834
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Lemieux ,  Dominic  
Director
N		$142,904$0$36,458$0$179,362
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Croteau ,  Alain  
Director
P		$146,677$0$20,697$0$167,374
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
C		$146,677$0$16,779$0$163,456
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Millsap ,  Michael   R
Director
C		$127,546$0$25,952$0$153,498
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$127,546$0$26,145$0$153,691
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Flippo ,  R   D
Director
C		$127,546$0$28,218$0$155,764
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$127,546$0$12,593$0$140,139
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$127,546$0$28,276$0$155,822
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Prescott ,  Gaylan   Z
Director
C		$127,546$0$29,883$0$157,429
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Garza ,  Ruben   A
Director
C		$127,546$0$27,093$0$154,639
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$3,002,386$0$543,387$0$3,545,773
Less Deductions     
Net Disbursements    $3,545,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$58,812$0$894$0$59,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda   J
Clerical
n/a		$10,688$0$0$0$10,688
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Haas ,  Pamela   A
Clerical
n/a		$83,989$0$414$0$84,403
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$142,779$0$14,076$0$156,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$124,926$0$16,294$0$141,220
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 		Culpepper ,  Kimberly   A
Clerical
n/a		$79,944$0$0$0$79,944
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$72,155$0$0$0$72,155
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$30,399$0$0$0$30,399
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Johnson ,  Stanley   W
Assistant
n/a		$19,941$0$978$0$20,919
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Jones ,  Sandra   F
Clerical
n/a		$83,226$0$378$0$83,604
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$74,720$0$473$0$75,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		15 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$75,523$0$0$0$75,523
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$138,407$0$14,247$0$152,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		Youngmark ,  Christopher  
Assistant
n/a		$124,926$0$13,680$0$138,606
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$65,579$0$630$0$66,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$62,597$0$810$0$63,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Sherrie-Gay   N
Clerical
n/a		$64,131$0$492$0$64,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Assistant
n/a		$98,062$0$10,113$0$108,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durica ,  David   A
Assistant
n/a		$37,119$0$3,772$0$40,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Laurel  
Clerical
n/a		$64,744$0$702$0$65,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$59,985$0$165$0$60,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$64,023$0$675$0$64,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$59,260$0$80$0$59,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$65,853$0$480$0$66,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$67,705$0$661$0$68,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kostrub Scott ,  Deborah  
Clerical
n/a		$50,211$0$849$0$51,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Resource Technician
n/a		$74,735$0$4,980$0$79,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Robyn   L
Clerical
n/a		$54,683$0$692$0$55,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$91,940$0$5,550$0$97,490
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 		Norvell ,  Regina  
Clerical
n/a		$61,926$0$885$0$62,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Lauren   M
Clerical
n/a		$55,498$0$929$0$56,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Department Head
n/a		$117,110$0$14,565$0$131,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$111,356$0$13,499$0$124,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Assistant
n/a		$101,982$0$14,439$0$116,421
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 		Pugliese ,  Barbara   S
Clerical
n/a		$61,245$0$653$0$61,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$59,087$0$625$0$59,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Assistant
n/a		$101,982$0$13,350$0$115,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Resource Technician
n/a		$69,767$0$999$0$70,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   E
Clerical
n/a		$51,056$0$668$0$51,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$60,116$0$588$0$60,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Santana   M
Clerical
n/a		$54,010$0$635$0$54,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$64,757$0$407$0$65,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$61,477$0$855$0$62,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zeppieri ,  Heidi   M
Clerical
n/a		$53,434$0$575$0$54,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$114,237$0$14,521$0$128,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$117,110$0$9,833$0$126,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$59,812$0$414$0$60,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Dewitt  
Assistant
n/a		$56,415$0$7,752$0$64,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakowski ,  Marsha  
Technician
n/a		$103,808$0$12,842$0$116,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$100,158$0$19,953$0$120,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlin ,  S   S
Technician
n/a		$101,987$0$16,634$0$118,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   D
Attorney
n/a		$111,356$0$12,900$0$124,256
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 		Horigan ,  Katherine   G
Technician
n/a		$100,158$0$14,441$0$114,599
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 		Romig ,  Keith   D
Technician
n/a		$101,987$0$13,123$0$115,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Nicholas   J
Technician
n/a		$100,158$0$15,028$0$115,186
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 		Witherell ,  Robert   M
Technician
n/a		$103,808$0$16,513$0$120,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arslanpay ,  Andrew  
Casual Staff
n/a		$12,225$0$0$0$12,225
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 		Broomell ,  Jessica   E
Department Head
n/a		$110,163$0$12,429$0$122,592
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Cole ,  Gregory   M
Resource Technician
n/a		$76,889$0$5,820$0$82,709
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Engel ,  Chelsey   N
Resource Technician
n/a		$66,649$0$1,188$0$67,837
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hancock ,  Lynne   B
Resource Technician
n/a		$91,940$0$4,744$0$96,684
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$103,808$0$13,699$0$117,507
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$100,158$0$13,542$0$113,700
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		McKay ,  James   F
Technician
n/a		$33,386$0$4,311$0$37,697
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$101,987$0$11,566$0$113,553
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Schoen ,  Cheyenne   R
Clerical
n/a		$48,063$0$289$0$48,352
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Smydo ,  Joseph   A
Technician
n/a		$86,891$0$5,036$0$91,927
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$58,812$0$224$0$59,036
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 		Apaliski ,  Chad  
Technician
n/a		$103,808$0$14,191$0$117,999
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 		Burnell ,  Cary   E
Technician
n/a		$103,808$0$7,670$0$111,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rachael  
Technician
n/a		$100,158$0$14,944$0$115,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durst ,  Anton   C
Resource Technician
n/a		$81,893$0$1,656$0$83,549
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 		Hill ,  Janet   M
Technician
n/a		$101,987$0$12,994$0$114,981
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 		Lefcowitz ,  Tamara  
Technician
n/a		$88,008$0$14,994$0$103,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$58,812$0$513$0$59,325
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 		Shaffer ,  Don  
Resource Technician
n/a		$92,418$0$11,541$0$103,959
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 		Yoffee ,  Michael   J
Assistant
n/a		$124,926$0$14,415$0$139,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDougall ,  Allan  
Assistant
n/a		$34,009$0$11,261$0$45,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Duronda  
Assistant
n/a		$104,261$0$15,275$0$119,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Claude   R
Assistant
n/a		$127,287$0$16,618$0$143,905
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Benetz ,  Elizabeth   A
Prof/Tech
n/a		$69,692$0$0$0$69,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bobo ,  Marquita   I
Clerical
n/a		$64,894$0$0$0$64,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Patricia   A
Clerical
n/a		$57,486$0$0$0$57,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flood-Bufalo ,  Maria  
Clerical
n/a		$66,611$0$0$0$66,611
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Jennings ,  Charlene   C
Clerical
n/a		$23,334$0$0$0$23,334
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Liacouras ,  Eileen   M
Clerical
n/a		$56,525$0$0$0$56,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCartney-Beck ,  Elizabeth  
Clerical
n/a		$70,766$0$0$0$70,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Sharon   L
Prof/Tech
n/a		$69,180$0$1,170$0$70,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Bruce   R
Department Head
n/a		$165,202$0$14,007$0$179,209
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$58,812$0$75$0$58,887
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Creech ,  Patricia   C
Technician
n/a		$78,460$0$17,489$0$95,949
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Cassady ,  David  
Technician
n/a		$91,759$0$10,462$0$102,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steve  
Technician
n/a		$90,223$0$10,684$0$100,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Thomas   S
Technician
n/a		$100,158$0$17,185$0$117,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Fitch ,  Ashlee  
Program Director
n/a		$105,021$0$15,020$0$120,041
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Gorman ,  Judith  
Technician
n/a		$60,416$0$6,800$0$67,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$91,940$0$5,580$0$97,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Amanda   J
Technician
n/a		$80,230$0$6,685$0$86,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Technician
n/a		$61,245$0$7,360$0$68,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Assistant
n/a		$105,021$0$17,604$0$122,625
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Scardella ,  John   P
Technician
n/a		$105,628$0$5,049$0$110,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Technician
n/a		$90,223$0$6,049$0$96,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$117,110$0$12,858$0$129,968
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Young ,  Nickolas   S
Technician
n/a		$81,065$0$9,540$0$90,605
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Zuniga Ayala ,  Juan   A
Technician
n/a		$63,919$0$18,521$0$82,440
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Allardin ,  Randal   D
Casual Staff
n/a		$11,040$0$917$0$11,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Angela   N
Casual Staff
n/a		$17,640$0$1,429$0$19,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnhard ,  David   R
Casual Staff
n/a		$8,880$0$1,202$0$10,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla ,  William   V
Casual Staff
n/a		$10,920$0$0$0$10,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$11,460$0$2,287$0$13,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  William   R
Casual Staff
n/a		$11,700$0$1,132$0$12,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Helen   D
Casual Staff
n/a		$10,920$0$1,235$0$12,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helfferich ,  Karen   M
Casual Staff
n/a		$10,350$0$0$0$10,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higdon ,  Stephen   E
Casual Staff
n/a		$11,460$0$2,191$0$13,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$8,940$0$1,451$0$10,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Theresa  
Casual Staff
n/a		$15,480$0$0$0$15,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lightfoot ,  Joycelyn   M
Casual Staff
n/a		$11,700$0$1,085$0$12,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Llanos ,  Fredy   H
Casual Staff
n/a		$13,020$0$0$0$13,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$10,560$0$2,913$0$13,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$18,240$0$201$0$18,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warriner ,  Jeremiah   D
Casual Staff
n/a		$13,740$0$0$0$13,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Dora  
Casual Staff
n/a		$12,930$0$69$0$12,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$100,158$0$13,081$0$113,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$100,158$0$11,587$0$111,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$91,940$0$5,877$0$97,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$81,893$0$1,039$0$82,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$81,893$0$1,620$0$83,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$100,158$0$12,071$0$112,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaMantia ,  Erin   E
Resource Technician
n/a		$81,933$0$5,503$0$87,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$100,158$0$12,663$0$112,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$92,637$0$12,856$0$105,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$58,070$0$1,166$0$59,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$61,554$0$1,152$0$62,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$101,987$0$12,988$0$114,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$117,110$0$14,007$0$131,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biedzinski ,  Lori   A
Clerical
n/a		$61,781$0$60$0$61,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$58,812$0$251$0$59,063
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 		Domingo ,  Antonia   O
Attorney
n/a		$103,045$0$14,740$0$117,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eller ,  Kayla   M
Clerical
n/a		$61,554$0$540$0$62,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$138,407$0$15,305$0$153,712
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 		Fisher ,  Amanda   M
Attorney
n/a		$108,726$0$12,209$0$120,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$58,070$0$630$0$58,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Zachary   A
Attorney
n/a		$78,824$0$6,319$0$85,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jury ,  David   R
General Counsel
n/a		$151,854$0$13,954$0$165,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$104,641$0$13,285$0$117,926
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 		Lutwen ,  Matthew   J
Attorney
n/a		$69,477$0$5,416$0$74,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patberg ,  Christine   J
Clerical
n/a		$68,551$0$452$0$69,003
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 		Resnick ,  Anthony   P
Attorney
n/a		$105,248$0$13,704$0$118,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$100,158$0$13,965$0$114,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Attorney
n/a		$10,305$0$493$0$10,798
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 		Shaw ,  Katharine  
Attorney
n/a		$118,814$0$13,853$0$132,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shreve ,  Joshua   S
Attorney
n/a		$24,128$0$1,556$0$25,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$111,531$0$12,094$0$123,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLuca ,  Madaline   S
Clerical
n/a		$51,568$0$510$0$52,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Assistant
n/a		$111,356$0$16,120$0$127,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$26,026$0$4,365$0$30,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Houseman ,  Roy   O
Assistant
n/a		$111,356$0$12,731$0$124,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$66,137$0$503$0$66,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		8 %
A
B
C 		Roberts ,  Tracey   A
Technician
n/a		$100,158$0$9,226$0$109,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John   P
Technician
n/a		$88,534$0$11,956$0$100,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$58,812$0$580$0$59,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Ericka  
Technician
n/a		$77,593$0$20,148$0$97,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$100,158$0$20,727$0$120,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Department Head
n/a		$117,110$0$17,822$0$134,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heron ,  Brian   C
Technician
n/a		$99,681$0$14,465$0$114,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$101,987$0$18,449$0$120,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$102,897$0$19,133$0$122,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$61,188$0$99$0$61,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$83,697$0$6,285$0$89,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yonek ,  Deborah  
Technician
n/a		$46,157$0$9,723$0$55,880
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 		Griffin ,  James   W
Casual Staff
n/a		$66,949$0$11,685$0$78,634
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 		Battisti ,  Paulette   L
Clerical
n/a		$57,675$0$300$0$57,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantolina ,  Pamela  
Resource Technician
n/a		$73,641$0$2,269$0$75,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$100,158$0$13,937$0$114,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Joan   G
Technician
n/a		$69,205$0$10,865$0$80,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$119,452$0$14,162$0$133,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$100,158$0$13,911$0$114,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$100,158$0$14,926$0$115,084
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 		Stepp ,  Nancy   M
Technician
n/a		$89,008$0$13,074$0$102,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angel ,  Eric   W
Casual Staff
n/a		$51,850$0$4,190$0$56,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Heather Jo  
Supervisor
n/a		$57,000$0$0$0$57,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Douglas  
Maintenance
n/a		$11,172$0$0$0$11,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$14,701$0$0$0$14,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$21,510$0$0$0$21,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirglio ,  Dion  
Maintenance
n/a		$19,094$0$0$0$19,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dull ,  Barbara  
Maintenance
n/a		$16,627$0$0$0$16,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$34,434$0$0$0$34,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Richard  
Supervisor
n/a		$10,034$0$0$0$10,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$56,650$0$0$0$56,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Timothy   C
Supervisor
n/a		$65,295$0$0$0$65,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Clerical
n/a		$13,619$0$0$0$13,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$17,229$0$0$0$17,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Connie  
Maintenance
n/a		$13,071$0$0$0$13,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$20,237$0$0$0$20,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Mark  
Supervisor
n/a		$32,948$0$0$0$32,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Thomas  
Supervisor
n/a		$32,948$0$0$0$32,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supply Handler
n/a		$14,560$0$0$0$14,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Sharon  
Clerical
n/a		$11,630$0$0$0$11,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Locke ,  Christina   M
Clerical
n/a		$12,549$0$0$0$12,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$20,337$0$0$0$20,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$11,382$0$0$0$11,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McManus ,  David  
Maintenance
n/a		$12,682$0$0$0$12,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicklow ,  James  
Maintenance
n/a		$11,181$0$0$0$11,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$13,100$0$0$0$13,100
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 		Shipley ,  Delford  
Maintenance
n/a		$10,137$0$0$0$10,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$16,012$0$0$0$16,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$46,174$0$0$0$46,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$20,530$0$0$0$20,530
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 		Wisniewski ,  Christopher  
Supervisor
n/a		$29,039$0$0$0$29,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$14,591$0$0$0$14,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colaizzi ,  Angela   R
Clerical
n/a		$63,296$0$943$0$64,239
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$100,158$0$12,086$0$112,244
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$79,769$0$4,059$0$83,828
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$117,110$0$15,532$0$132,642
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$100,158$0$13,547$0$113,705
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$114,237$0$13,887$0$128,124
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Dietz ,  Steven   T
Casual Staff
n/a		$70,883$0$4,326$0$75,209
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 		Smith ,  Michael   J
Assistant
n/a		$101,982$0$17,255$0$119,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$101,987$0$27,795$0$129,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickman ,  Caroline   L
Project Field Organizier
n/a		$56,781$0$6,068$0$62,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Britton ,  Jon   T
Project Field Organizier
n/a		$57,425$0$14,634$0$72,059
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 		Carvin ,  James   F
Assistant
n/a		$114,237$0$18,433$0$132,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  John   T
Staff
n/a		$25,464$0$4,800$0$30,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cech ,  Jeffrey   A
Technician
n/a		$93,794$0$15,178$0$108,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Evan   R
Project Field Organizier
n/a		$54,426$0$5,255$0$59,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cronin ,  Joseph   M
Project Field Organizier
n/a		$57,748$0$4,951$0$62,699
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 		Crooms ,  Charles   D
Project Field Organizier
n/a		$49,843$0$4,764$0$54,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Resource Technician
n/a		$66,676$0$16,921$0$83,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  LaTrisa   M
Project Field Organizier
n/a		$62,762$0$4,486$0$67,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiCicco ,  Damon   T
Project Field Organizier
n/a		$59,208$0$4,703$0$63,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Pamela  
Technician
n/a		$101,834$0$12,788$0$114,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Disler ,  Lindsey   M
Project Field Organizier
n/a		$41,707$0$5,663$0$47,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairley ,  Ryan  
Clerical
n/a		$61,349$0$540$0$61,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuston ,  Vickie   L
Project Field Organizier
n/a		$44,562$0$12,624$0$57,186
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 		Gittlen ,  Isaac   H
Technician
n/a		$101,964$0$15,418$0$117,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$101,987$0$23,813$0$125,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irons ,  Daniel   L
Project Field Organizier
n/a		$55,913$0$4,320$0$60,233
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 		Kafton ,  Daniel   E
Resource Technician
n/a		$24,196$0$0$0$24,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kojanic ,  Ognjen  
Project Field Organizier
n/a		$23,636$0$2,191$0$25,827
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 		Laycak ,  Elizabeth   A
Project Field Organizier
n/a		$58,070$0$4,743$0$62,813
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 		Lieberman ,  Alyssa   A
Project Field Organizier
n/a		$53,369$0$4,320$0$57,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$114,237$0$15,350$0$129,587
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 		McCann ,  Jaclyn   S
Project Field Organizier
n/a		$57,931$0$4,547$0$62,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merlina ,  Valerie   N
Project Field Organizier
n/a		$54,304$0$4,435$0$58,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Assistant
n/a		$108,492$0$18,393$0$126,885
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 		Perry ,  Rebekah  
Project Field Organizier
n/a		$43,935$0$3,420$0$47,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Bryan   G
Project Field Organizier
n/a		$66,221$0$6,135$0$72,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riccio ,  Alexander   N
Project Field Organizier
n/a		$31,419$0$1,980$0$33,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riggs ,  Jay   A
Project Field Organizier
n/a		$55,461$0$8,612$0$64,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schiavoni ,  Richard  
Project Field Organizier
n/a		$55,880$0$5,926$0$61,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seklecki ,  Kevin  
Project Field Organizier
n/a		$27,663$0$2,652$0$30,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Department Head
n/a		$117,110$0$15,795$0$132,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowards ,  Robin   J
Technician
n/a		$93,794$0$15,350$0$109,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suway ,  Steven   B
Project Field Organizier
n/a		$42,752$0$3,600$0$46,352
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 		Swanson ,  Derek   P
Resource Technician
n/a		$78,973$0$9,461$0$88,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Richard   W
Project Field Organizier
n/a		$59,745$0$23,435$0$83,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Elizabeth   S
Resource Technician
n/a		$68,833$0$1,494$0$70,327
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 		Waggoner ,  Ricky   D
Project Field Organizier
n/a		$59,745$0$22,560$0$82,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jon   C
Project Field Organizier
n/a		$49,304$0$3,420$0$52,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wike ,  Christopher   L
Project Field Organizier
n/a		$63,870$0$5,733$0$69,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickner ,  Gracie   L
Casual Staff
n/a		$15,440$0$74$0$15,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrick ,  Jason  
Casual Staff
n/a		$76,084$0$11,258$0$87,342
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 		Knox ,  Jim   H
Casual Staff
n/a		$19,555$0$3,012$0$22,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lazar ,  Hillary   A
Casual Staff
n/a		$42,213$0$2,775$0$44,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Matthew  
Casual Staff
n/a		$46,445$0$3,773$0$50,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNeill ,  Kevin   M
Casual Staff
n/a		$17,491$0$3,677$0$21,168
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 		Reeves ,  LeShonda  
Casual Staff
n/a		$36,152$0$11,185$0$47,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sayers ,  Richard   W
Casual Staff
n/a		$6,741$0$3,575$0$10,316
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 		Shanahan ,  Richard  
Casual Staff
n/a		$22,229$0$4,078$0$26,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipold ,  Jack   A
Casual Staff
n/a		$6,578$0$3,595$0$10,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vanover ,  John   H
Casual Staff
n/a		$14,128$0$5,795$0$19,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Resource Technician
n/a		$69,262$0$4,428$0$73,690
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 		Mendoza ,  Luis   A
Assistant
n/a		$105,628$0$18,466$0$124,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Key Staff
n/a		$102,897$0$16,785$0$119,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Key Staff
n/a		$102,897$0$18,480$0$121,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Licht ,  Eric   S
Casual Staff
n/a		$52,494$0$5,726$0$58,220
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 		Catalano ,  Therese   M
Resource Technician
n/a		$70,430$0$0$0$70,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$100,158$0$14,070$0$114,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Technician
n/a		$96,687$0$12,857$0$109,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$63,401$0$0$0$63,401
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 		Hackett ,  Gina   M
Clerical
n/a		$64,104$0$0$0$64,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$57,788$0$0$0$57,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$117,110$0$15,471$0$132,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$64,104$0$402$0$64,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$103,808$0$14,460$0$118,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$100,158$0$14,451$0$114,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Richard  
Technician
n/a		$33,996$0$2,102$0$36,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Clerical
n/a		$63,296$0$0$0$63,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Alison   M
Clerical
n/a		$46,221$0$0$0$46,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Clerical
n/a		$22,054$0$0$0$22,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Resource Technician
n/a		$66,676$0$5,657$0$72,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutor ,  Elisabeth   L
Clerical
n/a		$11,775$0$0$0$11,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dindinger ,  Danielle   N
Clerical
n/a		$55,749$0$0$0$55,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Engel ,  Christine   D
Resource Technician
n/a		$67,669$0$5,129$0$72,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Resource Technician
n/a		$67,592$0$793$0$68,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Assistant
n/a		$102,437$0$12,348$0$114,785
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 		Terhorst ,  Antoinette  
Clerical
n/a		$34,307$0$625$0$34,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Assistant
n/a		$103,805$0$15,986$0$119,791
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 		Pearson ,  Randie   W
Technician
n/a		$94,951$0$22,515$0$117,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$63,296$0$512$0$63,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Julie   S
Assistant
n/a		$105,628$0$12,079$0$117,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$52,765$0$0$0$52,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beliunas ,  Julia  
Casual Staff
n/a		$19,800$0$0$0$19,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Elizabeth   C
Technician
n/a		$74,847$0$22,790$0$97,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$111,356$0$16,901$0$128,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Katrina   E
Technician
n/a		$82,800$0$31,633$0$114,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Yow-Chyi  
Technician
n/a		$96,398$0$15,315$0$111,713
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 		Newhouse ,  Melinda   J
Department Head
n/a		$117,110$0$16,195$0$133,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunes ,  Rachel   E
Clerical
n/a		$59,812$0$497$0$60,309
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 		O'Brien ,  Joseph   T
Assistant
n/a		$111,356$0$11,625$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 		Petonic ,  Allison  
Technician
n/a		$76,350$0$6,625$0$82,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rios Viner ,  Jessica   P
Technician
n/a		$71,805$0$10,853$0$82,658
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 		Salm ,  Christopher   L
Technician
n/a		$101,718$0$6,746$0$108,464
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 		Teplitzky ,  Kimberly   A
Assistant
n/a		$102,741$0$18,979$0$121,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$65,038$0$0$0$65,038
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 		Zielinski ,  Michael   J
Technician
n/a		$103,808$0$26,258$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 		Aguayo ,  Tahinna  
Casual Staff
n/a		$12,768$0$4,904$0$17,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tompkins ,  Laura   J
Casual Staff
n/a		$16,800$0$1,212$0$18,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Ann   L
Assistant
n/a		$111,356$0$13,653$0$125,009
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 		Jefferson ,  Emily   S
Resource Technician
n/a		$81,893$0$1,533$0$83,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnsen ,  Kevin   A
Assistant
n/a		$108,492$0$18,733$0$127,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$119,379$0$25,264$0$144,643
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 		Ducharme ,  Sylvain  
Casual Staff
n/a		$67,704$0$12,362$0$80,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eshelman ,  Alexandra  
Department Head
n/a		$128,059$0$15,519$0$143,578
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$75,749$0$847$0$76,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$69,662$0$600$0$70,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Jayson  
Staff
n/a		$92,133$0$4,608$0$96,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Makri ,  Mustapha  
Clerical
n/a		$57,505$0$1,370$0$58,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$76,057$0$625$0$76,682
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$135,116$0$21,707$0$156,823
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$92,330$0$1,176$0$93,506
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$69,619$0$575$0$70,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delparte ,  Eric  
Casual Staff
n/a		$64,878$0$6,326$0$71,204
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 		Simmons ,  Gabriele  
Casual Staff
n/a		$26,228$0$0$0$26,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantatore ,  David  
Resource Technician
n/a		$92,330$0$1,429$0$93,759
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Resource Technician
n/a		$43,636$0$1,609$0$45,245
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Devine ,  Shannon   M
Department Head
n/a		$127,483$0$9,738$0$137,221
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Kohli ,  Dhananjai  
Staff
n/a		$114,426$0$9,060$0$123,486
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$117,285$0$18,465$0$135,750
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$92,330$0$750$0$93,080
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Nguyen ,  Laura  
Casual Staff
n/a		$72,259$0$817$0$73,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$115,182$0$17,748$0$132,930
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Desnoyers ,  Nicole  
Clerical
n/a		$51,255$0$431$0$51,686
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$128,059$0$17,682$0$145,741
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$115,182$0$16,503$0$131,685
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$115,182$0$16,520$0$131,702
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$105,731$0$5,830$0$111,561
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$121,473$0$18,136$0$139,609
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$43,193$0$7,648$0$50,841
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Barden ,  Brett  
Casual Staff
n/a		$35,632$0$1,944$0$37,576
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 		Olthuis ,  Douglas   J
Department Head
n/a		$128,059$0$15,186$0$143,245
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		73 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$77,041$0$600$0$77,641
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		73 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$117,285$0$23,236$0$140,521
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Hebert ,  Julie  
Staff
n/a		$106,248$0$18,408$0$124,656
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$128,059$0$15,636$0$143,695
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$68,784$0$600$0$69,384
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Bromley ,  Jeffrey   D
Key Staff
n/a		$120,077$0$25,518$0$145,595
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 		Borchardt ,  Daniela   G
Clerical
n/a		$74,794$0$1,146$0$75,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braker ,  Catherine  
Attorney
n/a		$131,372$0$17,460$0$148,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buongiorno ,  Stephanie  
Clerical
n/a		$74,794$0$1,155$0$75,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Debra   L
Attorney
n/a		$129,992$0$18,113$0$148,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne ,  Robert   J
Attorney
n/a		$71,160$0$10,787$0$81,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigle ,  Daniel  
Attorney
n/a		$117,279$0$18,218$0$135,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$138,403$0$18,900$0$157,303
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 		Hirani ,  Shaheen  
Attorney
n/a		$131,372$0$17,753$0$149,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peddle ,  Katrina  
Attorney
n/a		$125,123$0$14,745$0$139,868
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 		Adhikari ,  Kristina  
Casual Staff
n/a		$38,920$0$170$0$39,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  Amanda  
Casual Staff
n/a		$29,680$0$580$0$30,260
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 		Mark ,  Monica  
Clerical
n/a		$67,633$0$600$0$68,233
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 		Saini ,  Rupinder  
Staff
n/a		$117,285$0$23,341$0$140,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardlaw ,  James  
Casual Staff
n/a		$28,710$0$1,440$0$30,150
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 		Edwards ,  Jacqueline  
Staff
n/a		$115,182$0$17,205$0$132,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$74,460$0$1,683$0$76,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$115,182$0$20,940$0$136,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$128,059$0$16,245$0$144,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$115,182$0$27,222$0$142,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$115,182$0$9,041$0$124,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Adamczyk ,  Bryan   M
Staff
n/a		$29,321$0$5,544$0$34,865
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$104,744$0$5,890$0$110,634
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$67,633$0$600$0$68,233
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Drapeau ,  Roch  
Staff
n/a		$115,182$0$21,323$0$136,505
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$115,182$0$16,502$0$131,684
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$115,182$0$23,559$0$138,741
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Jacinto ,  Guio  
Staff
n/a		$107,953$0$21,570$0$129,523
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$115,182$0$18,131$0$133,313
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		L'Abbee ,  Martin  
Staff
n/a		$89,186$0$3,336$0$92,522
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$115,182$0$21,355$0$136,537
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$128,059$0$22,169$0$150,228
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		O'Reilly ,  Matthew   J
Staff
n/a		$94,665$0$10,356$0$105,021
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Rodrigues ,  Patrick  
Staff
n/a		$115,182$0$19,296$0$134,478
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Alban ,  Michele   M
Clerical
n/a		$58,070$0$345$0$58,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$100,158$0$16,181$0$116,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$58,070$0$360$0$58,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Key Staff
n/a		$105,628$0$25,556$0$131,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bedocs ,  Edward   J
Key Staff
n/a		$105,628$0$19,796$0$125,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Timothy  
Key Staff
n/a		$105,628$0$17,763$0$123,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$101,987$0$12,643$0$114,630
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 		Cassady ,  Teresa   M
Assistant
n/a		$114,237$0$18,946$0$133,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$105,628$0$17,715$0$123,343
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 		Frankforther ,  Kenneth   T
Staff
n/a		$84,523$0$11,291$0$95,814
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 		Gallagher ,  Patrick  
Key Staff
n/a		$105,628$0$19,839$0$125,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$64,982$0$3,364$0$68,346
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LeFever ,  Kenneth   J
Staff
n/a		$101,987$0$17,036$0$119,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$101,987$0$15,330$0$117,317
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 		Mason ,  James   M
Staff
n/a		$89,358$0$17,853$0$107,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKee ,  Tiffany   A
Staff
n/a		$62,318$0$9,229$0$71,547
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 		McLean ,  David   W
Key Staff
n/a		$105,628$0$19,374$0$125,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polansky ,  Jessica   L
Clerical
n/a		$49,843$0$398$0$50,241
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 		Sealy ,  Brian   C
Key Staff
n/a		$104,415$0$16,225$0$120,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Mark   A
Key Staff
n/a		$105,628$0$13,509$0$119,137
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 		Shelton ,  Laura   M
Clerical
n/a		$58,070$0$783$0$58,853
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 		Sheridan ,  Elizabeth   A
Clerical
n/a		$58,812$0$166$0$58,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Joseph   R
Staff
n/a		$91,589$0$17,753$0$109,342
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 		Terrel ,  Spencer   J
Staff
n/a		$72,587$0$9,242$0$81,829
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 		Vineyard ,  Carl   W
Staff
n/a		$100,158$0$18,046$0$118,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Staff
n/a		$100,158$0$17,078$0$117,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  James   H
Staff
n/a		$75,874$0$13,599$0$89,473
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 		Wardrup ,  Ronnie  
Staff
n/a		$101,987$0$16,512$0$118,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$58,812$0$828$0$59,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Tawana   L
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Marlon   S
Staff
n/a		$82,004$0$15,982$0$97,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$58,812$0$1,119$0$59,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evanoff ,  James   J
Casual Staff
n/a		$6,744$0$3,266$0$10,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiser ,  Tyson  
Casual Staff
n/a		$13,128$0$960$0$14,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleba ,  Thomas   B
Casual Staff
n/a		$8,798$0$2,399$0$11,197
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 		Kling ,  Keith   A
Casual Staff
n/a		$12,002$0$1,816$0$13,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Tanika   S
Casual Staff
n/a		$12,883$0$3,046$0$15,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jerrel   D
Casual Staff
n/a		$34,947$0$3,348$0$38,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Terry  
Casual Staff
n/a		$10,066$0$2,133$0$12,199
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 		Murray ,  Mark  
Casual Staff
n/a		$15,897$0$2,445$0$18,342
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 		Noll ,  Michael  
Casual Staff
n/a		$9,725$0$3,276$0$13,001
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 		Plott ,  Joseph   L
Casual Staff
n/a		$17,750$0$1,485$0$19,235
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 		Reed ,  Andrew  
Casual Staff
n/a		$8,054$0$2,342$0$10,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,696$0$19,334$0$100,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Eric  
Casual Staff
n/a		$73,423$0$15,842$0$89,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$58,070$0$115$0$58,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$99,845$0$18,799$0$118,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldera ,  Kelly   M
Clerical
n/a		$69,989$0$0$0$69,989
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$100,158$0$16,161$0$116,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotton ,  Jerry   L
Assistant
n/a		$135,985$0$21,276$0$157,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$100,158$0$13,083$0$113,241
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 		DeVore-Foreman ,  Tonya  
Staff
n/a		$100,158$0$17,985$0$118,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$101,987$0$15,706$0$117,693
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 		Donovan ,  Steven   L
Staff
n/a		$100,158$0$15,350$0$115,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$58,812$0$0$0$58,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$105,628$0$16,562$0$122,190
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 		Fischer ,  Kenneth   A
Staff
n/a		$100,158$0$16,504$0$116,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Bryan   R
Staff
n/a		$100,158$0$16,751$0$116,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Footit ,  Paul   G
Staff
n/a		$101,987$0$17,168$0$119,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$58,812$0$119$0$58,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haddock ,  Christopher   J
Staff
n/a		$100,158$0$17,207$0$117,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaskie ,  Kevin  
Staff
n/a		$99,978$0$14,545$0$114,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Arthur   M
Assistant
n/a		$38,079$0$7,252$0$45,331
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 		Laney ,  William   L
Staff
n/a		$101,987$0$14,437$0$116,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$100,158$0$17,809$0$117,967
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 		Laux ,  Elizabeth   M
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Staff
n/a		$100,158$0$16,863$0$117,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mapp ,  Kevin   J
Assistant
n/a		$111,367$0$16,966$0$128,333
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 		Meyer ,  Steven   A
Staff
n/a		$100,158$0$18,467$0$118,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$58,812$0$109$0$58,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Key Staff
n/a		$105,628$0$15,535$0$121,163
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 		Newton ,  Terry   L
Staff
n/a		$100,158$0$16,124$0$116,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$63,296$0$0$0$63,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ver Bockel ,  Heath   C
Staff
n/a		$98,906$0$18,684$0$117,590
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 		Wilcox ,  Jason   P
Staff
n/a		$100,158$0$17,993$0$118,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winklbauer ,  Ross   M
Key Staff
n/a		$105,628$0$17,237$0$122,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anzures-Barth ,  Isabel  
Casual Staff
n/a		$13,507$0$2,116$0$15,623
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 		Bilodeau ,  Michael  
Casual Staff
n/a		$22,771$0$2,288$0$25,059
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 		Carson ,  Echo  
Casual Staff
n/a		$8,026$0$2,631$0$10,657
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 		Crowley ,  Shawn   A
Casual Staff
n/a		$12,922$0$1,217$0$14,139
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 		Dorff ,  Bradley  
Casual Staff
n/a		$67,848$0$6,463$0$74,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferguson ,  Cathy  
Casual Staff
n/a		$36,366$0$3,141$0$39,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ghiringhelli ,  Anthony   W
Casual Staff
n/a		$21,312$0$1,720$0$23,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LeClaire ,  Casey  
Casual Staff
n/a		$11,309$0$1,061$0$12,370
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 		Odden ,  Cindy   L
Casual Staff
n/a		$12,518$0$1,888$0$14,406
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 		Pasbrig ,  Bruce   J
Casual Staff
n/a		$10,872$0$1,593$0$12,465
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 		Reiter ,  Timothy  
Casual Staff
n/a		$11,664$0$1,420$0$13,084
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 		Wied ,  Wendy   L
Casual Staff
n/a		$11,774$0$1,403$0$13,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Sean  
Staff
n/a		$115,182$0$58,351$0$173,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bendick ,  Tina  
Clerical
n/a		$53,017$0$0$0$53,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$121,274$0$21,813$0$143,087
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 		Graham ,  Earl  
Assistant
n/a		$120,579$0$19,241$0$139,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$115,182$0$25,624$0$140,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanegraaf ,  Veronica  
Clerical
n/a		$67,633$0$0$0$67,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$69,662$0$402$0$70,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayden ,  Phil  
Staff
n/a		$115,182$0$20,679$0$135,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$117,285$0$21,095$0$138,380
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 		Kent ,  William   E
Staff
n/a		$87,973$0$36,834$0$124,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kruger ,  Darrin  
Staff
n/a		$115,182$0$30,909$0$146,091
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 		Lampshire ,  Dorothy   G
Clerical
n/a		$74,729$0$120$0$74,849
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Lott ,  Dean  
Staff
n/a		$115,182$0$19,686$0$134,868
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 		Lunny ,  Scott  
Staff
n/a		$131,372$0$23,868$0$155,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manz ,  Denise   M
Clerical
n/a		$67,633$0$21$0$67,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$67,633$0$0$0$67,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melz ,  Ashley  
Clerical
n/a		$54,507$0$110$0$54,617
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 		Pulak ,  Michael  
Staff
n/a		$115,182$0$20,851$0$136,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$121,473$0$23,670$0$145,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$79,656$0$11,549$0$91,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcotte ,  Keith   B
Key Staff
n/a		$121,473$0$23,012$0$144,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uppal ,  Jasvir  
Staff
n/a		$115,182$0$19,069$0$134,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Staff
n/a		$115,182$0$19,902$0$135,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winterton ,  Matt  
Staff
n/a		$115,182$0$25,443$0$140,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cavanagh ,  Tara  
Casual Staff
n/a		$40,906$0$12,334$0$53,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$100,781$0$21,835$0$122,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$101,987$0$19,553$0$121,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$100,158$0$18,331$0$118,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arizmendi ,  Nancy  
Clerical
n/a		$36,945$0$326$0$37,271
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 		Barcellona ,  John   N
Staff
n/a		$33,996$0$2,463$0$36,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  James   L
Key Staff
n/a		$105,628$0$16,754$0$122,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buonopane ,  John   N
Staff
n/a		$96,442$0$11,801$0$108,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  Robin   L
Clerical
n/a		$58,070$0$498$0$58,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claver ,  Heather  
Clerical
n/a		$63,296$0$624$0$63,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durand ,  Amy   L
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$100,158$0$12,468$0$112,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$100,158$0$16,550$0$116,708
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 		Finnigan ,  Stephen   J
Key Staff
n/a		$105,628$0$21,888$0$127,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Key Staff
n/a		$105,628$0$16,905$0$122,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$101,987$0$19,150$0$121,137
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 		Gomeringer ,  Kenneth   W
Staff
n/a		$100,158$0$15,330$0$115,488
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 		Gordon ,  Luke   H
Staff
n/a		$101,987$0$18,404$0$120,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Steve   A
Staff
n/a		$100,158$0$14,717$0$114,875
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 		Higgins ,  Michael   E
Staff
n/a		$100,158$0$22,809$0$122,967
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 		Husami ,  Elizabeth   M
Clerical
n/a		$69,989$0$1,946$0$71,935
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		McCarty ,  Matthew   G
Key Staff
n/a		$105,628$0$17,682$0$123,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Mark   L
Staff
n/a		$100,158$0$13,755$0$113,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$58,812$0$324$0$59,136
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 		Roman ,  Juan   A
Staff
n/a		$100,158$0$16,786$0$116,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Staff
n/a		$98,906$0$20,550$0$119,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauro ,  Leonard  
Staff
n/a		$16,998$0$6,705$0$23,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Allen   G
Staff
n/a		$91,915$0$20,116$0$112,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Julie  
Clerical
n/a		$58,812$0$595$0$59,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Valerie   L
Staff
n/a		$97,967$0$16,778$0$114,745
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 		Torres ,  Yaphet  
Staff
n/a		$97,628$0$19,990$0$117,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenti ,  James   J
Key Staff
n/a		$105,628$0$14,932$0$120,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$99,219$0$19,212$0$118,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vertalino ,  Joseph  
Staff
n/a		$100,158$0$16,510$0$116,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasiura ,  David   M
Assistant
n/a		$114,237$0$18,182$0$132,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deane ,  Linda   A
Casual Staff
n/a		$16,114$0$1,547$0$17,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eaton ,  Earkiel  
Casual Staff
n/a		$16,972$0$816$0$17,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Dennis  
Casual Staff
n/a		$9,600$0$1,267$0$10,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rudolph ,  Holly  
Casual Clerical
n/a		$11,740$0$0$0$11,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searle ,  Julie  
Casual Staff
n/a		$20,995$0$1,301$0$22,296
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 		Vazquez ,  Freddie  
Casual Staff
n/a		$14,702$0$960$0$15,662
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 		Womer ,  Brigitte  
Casual Staff
n/a		$69,201$0$12,580$0$81,781
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 		Arseneau ,  Pierre  
Key Staff
n/a		$121,473$0$19,717$0$141,190
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 		Arseneault ,  Harold  
Staff
n/a		$112,302$0$26,710$0$139,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Gilles  
Staff
n/a		$9,774$0$4,367$0$14,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$117,285$0$16,769$0$134,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulay ,  Yves-Aime  
Staff
n/a		$109,946$0$24,164$0$134,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulet ,  Benoit  
Key Staff
n/a		$119,379$0$22,141$0$141,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castonguay ,  Manon  
Staff
n/a		$37,194$0$18,500$0$55,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courcy ,  Michel  
Staff
n/a		$115,182$0$21,334$0$136,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$117,285$0$13,418$0$130,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Jean-Yves  
Staff
n/a		$117,285$0$19,815$0$137,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$121,473$0$16,102$0$137,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desjardins ,  Jocelyn  
Staff
n/a		$115,182$0$19,117$0$134,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$73,720$0$250$0$73,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$66,005$0$1,392$0$67,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Folco ,  Martina  
Clerical
n/a		$57,298$0$1,734$0$59,032
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Frechette ,  Alexandre  
Staff
n/a		$89,165$0$30,219$0$119,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$63,812$0$0$0$63,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaudette ,  Guy  
Staff
n/a		$115,182$0$19,940$0$135,122
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 		Gladu ,  Gaetan  
Staff
n/a		$115,182$0$19,183$0$134,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julien ,  Luc  
Staff
n/a		$115,182$0$19,798$0$134,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPointe ,  Nathalie  
Staff
n/a		$115,182$0$17,969$0$133,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Luc  
Staff
n/a		$111,942$0$23,392$0$135,334
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 		Langlois ,  Claude  
Staff
n/a		$115,182$0$18,817$0$133,999
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 		Lapierre ,  Nicolas  
Key Staff
n/a		$121,473$0$24,764$0$146,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Nathalie  
Clerical
n/a		$72,791$0$0$0$72,791
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 		Leboeuf ,  Eliane  
Clerical
n/a		$69,662$0$1,786$0$71,448
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 		Levesque ,  Sandra  
Clerical
n/a		$66,780$0$1,324$0$68,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Key Staff
n/a		$117,283$0$21,407$0$138,690
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 		Loignon ,  Pascal  
Staff
n/a		$115,182$0$25,612$0$140,794
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 		Maltais ,  Dany  
Staff
n/a		$103,842$0$26,384$0$130,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Marie Paule  
Clerical
n/a		$79,296$0$1,297$0$80,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matte ,  Eric  
Staff
n/a		$110,503$0$22,290$0$132,793
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 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$68,383$0$1,036$0$69,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongeon ,  Roseline  
Clerical
n/a		$26,829$0$1,984$0$28,813
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$115,182$0$19,392$0$134,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Assistant
n/a		$128,897$0$21,242$0$150,139
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 		Perron ,  Josee  
Clerical
n/a		$29,149$0$309$0$29,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plante ,  Sylvain-Rock  
Staff
n/a		$115,182$0$24,909$0$140,091
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 		Sarrazin ,  Josee   M
Clerical
n/a		$74,293$0$397$0$74,690
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 		Simard ,  Josee  
Clerical
n/a		$34,392$0$180$0$34,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trottier ,  Denis  
Key Staff
n/a		$121,473$0$19,517$0$140,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valiquette ,  Real  
Key Staff
n/a		$30,368$0$8,120$0$38,488
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 		Vaudry ,  Silvy  
Staff
n/a		$115,182$0$19,850$0$135,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villeneuve ,  Hugues  
Staff
n/a		$115,182$0$44,492$0$159,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bouffard ,  Yves  
Casual Staff
n/a		$0$0$30,086$0$30,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardinal ,  Francois  
Casual Staff
n/a		$67,626$0$10,135$0$77,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charette ,  Sonia  
Casual Staff
n/a		$67,626$0$12,164$0$79,790
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 		Charrois ,  Pierre  
Casual Staff
n/a		$0$0$17,358$0$17,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akhtar ,  Syed  
Staff
n/a		$92,865$0$12,492$0$105,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Staff
n/a		$115,182$0$20,317$0$135,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Joanne   R
Clerical
n/a		$67,633$0$600$0$68,233
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 		Ayotte ,  Marc  
Key Staff
n/a		$121,473$0$22,194$0$143,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$117,285$0$22,503$0$139,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudry ,  Roger  
Clerical
n/a		$66,780$0$600$0$67,380
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 		Boucher ,  Pascal  
Key Staff
n/a		$119,728$0$20,233$0$139,961
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 		Bryan ,  Anita  
Key Staff
n/a		$121,473$0$20,675$0$142,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussey ,  Boyd  
Staff
n/a		$19,547$0$7,161$0$26,708
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 		Clark ,  Michael   R
Staff
n/a		$97,243$0$24,093$0$121,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniher ,  Herbert   T
Staff
n/a		$117,285$0$19,324$0$136,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Anthony   P
Assistant
n/a		$21,779$0$2,026$0$23,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePaulo ,  Deborah   J
Clerical
n/a		$67,593$0$600$0$68,193
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 		DeSousa ,  Thomas  
Staff
n/a		$116,058$0$21,432$0$137,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descary ,  Lynne  
Staff
n/a		$9,598$0$3,398$0$12,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyle ,  David   A
Key Staff
n/a		$116,756$0$15,676$0$132,432
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 		Fortunato ,  Mario  
Staff
n/a		$117,285$0$25,530$0$142,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$115,182$0$19,814$0$134,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grawbarger ,  Maureen  
Clerical
n/a		$66,780$0$600$0$67,380
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 		Grimes ,  Meghan  
Staff
n/a		$98,503$0$15,174$0$113,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$117,285$0$17,749$0$135,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$115,182$0$16,657$0$131,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Katheleen   D
Clerical
n/a		$62,728$0$600$0$63,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hospedales ,  Lisa  
Clerical
n/a		$15,516$0$175$0$15,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Staff
n/a		$115,182$0$25,738$0$140,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koobare ,  Vidyawattie  
Clerical
n/a		$55,897$0$600$0$56,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$121,473$0$43,086$0$164,559
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 		Leblanc ,  Richard  
Key Staff
n/a		$121,473$0$17,857$0$139,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lipton ,  David   A
Staff
n/a		$117,285$0$20,715$0$138,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$121,473$0$22,121$0$143,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macheta ,  Robert  
Clerical
n/a		$69,464$0$600$0$70,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Robert   M
Key Staff
n/a		$121,473$0$20,141$0$141,614
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 		McBurnie ,  Karl  
Staff
n/a		$97,124$0$22,605$0$119,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$121,473$0$24,815$0$146,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeever ,  Matt  
Staff
n/a		$115,182$0$21,124$0$136,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neale ,  Amanda  
Clerical
n/a		$66,780$0$600$0$67,380
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 		Pastovnjicki ,  Patricija  
Clerical
n/a		$61,126$0$851$0$61,977
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 		Robichaud ,  Anne  
Clerical
n/a		$62,030$0$0$0$62,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson-Hofstet ,  Carrie  
Staff
n/a		$39,095$0$7,573$0$46,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Ellen   C
Clerical
n/a		$73,842$0$600$0$74,442
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$117,285$0$17,875$0$135,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Staff
n/a		$115,182$0$17,856$0$133,038
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 		Scott ,  Michael  
Staff
n/a		$115,182$0$27,250$0$142,432
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 		Simpson ,  Tracy  
Staff
n/a		$95,385$0$13,772$0$109,157
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 		St. Jean ,  Josee   J
Clerical
n/a		$64,418$0$600$0$65,018
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 		Stewart ,  Kevon  
Staff
n/a		$117,285$0$26,275$0$143,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Myles  
Assistant
n/a		$131,372$0$29,683$0$161,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thibodeau ,  Carla  
Staff
n/a		$94,305$0$24,521$0$118,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ron  
Staff
n/a		$126,322$0$23,869$0$150,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todoroff ,  Denise   A
Clerical
n/a		$67,633$0$600$0$68,233
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 		Trieu ,  Qui   V
Staff
n/a		$117,285$0$23,574$0$140,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vassell ,  Elaine   M
Clerical
n/a		$66,780$0$600$0$67,380
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 		Walker ,  Jesse  
Staff
n/a		$115,182$0$18,127$0$133,309
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 		Walsh ,  Tom  
Key Staff
n/a		$121,473$0$20,347$0$141,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Allen  
Staff
n/a		$81,598$0$14,559$0$96,157
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 		Williamson ,  Dennis  
Staff
n/a		$115,489$0$23,193$0$138,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Ronald   G
Key Staff
n/a		$34,969$0$5,909$0$40,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakhour ,  Amanda  
Staff
n/a		$64,114$0$13,844$0$77,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Lisa  
Casual Staff
n/a		$113,792$0$53,309$0$167,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dempsey ,  Bartholomew  
Casual Staff
n/a		$80,519$0$43,517$0$124,036
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 		Latour ,  Mike  
Casual Staff
n/a		$6,145$0$5,342$0$11,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Tracy  
Casual Staff
n/a		$8,130$0$8,711$0$16,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  Tricia  
Casual Staff
n/a		$19,553$0$888$0$20,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$101,987$0$17,332$0$119,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Staff
n/a		$95,150$0$19,026$0$114,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Key Staff
n/a		$105,628$0$16,965$0$122,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ambrose ,  Rex   A
Staff
n/a		$94,485$0$16,805$0$111,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Assistant
n/a		$114,237$0$19,544$0$133,781
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 		Chism ,  Jason   D
Staff
n/a		$100,158$0$22,342$0$122,500
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 		Cole ,  Jacob   R
Staff
n/a		$100,158$0$12,156$0$112,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Wayne  
Key Staff
n/a		$105,628$0$16,125$0$121,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davison ,  Jerome   F
Staff
n/a		$100,158$0$19,769$0$119,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doust ,  Jon   P
Key Staff
n/a		$105,477$0$21,203$0$126,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowling ,  David   C
Key Staff
n/a		$105,628$0$15,813$0$121,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Staff
n/a		$100,158$0$19,553$0$119,711
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 		Flores ,  James   A
Key Staff
n/a		$105,477$0$15,257$0$120,734
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 		Gallagher ,  Thomas   O
Key Staff
n/a		$105,628$0$17,674$0$123,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleason ,  Jeffrey   J
Staff
n/a		$89,984$0$19,218$0$109,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$62,340$0$0$0$62,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamacher ,  Jeanette   M
Clerical
n/a		$57,493$0$0$0$57,493
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Hastings ,  Todd   A
Staff
n/a		$68,478$0$26,464$0$94,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hugunin ,  Kelly   R
Staff
n/a		$85,055$0$16,341$0$101,396
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 		Jones ,  Charva   D
Staff
n/a		$100,158$0$16,001$0$116,159
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 		Lofton ,  Robert   E
Staff
n/a		$101,987$0$16,787$0$118,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lovitt ,  Chris   E
Staff
n/a		$66,772$0$14,643$0$81,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Teresa   A
Clerical
n/a		$58,812$0$161$0$58,973
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 		McDaniel ,  Markeya  
Staff
n/a		$100,158$0$15,059$0$115,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Amy   D
Clerical
n/a		$58,812$0$180$0$58,992
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 		Morris ,  Rosalind   A
Staff
n/a		$86,226$0$6,339$0$92,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$58,070$0$1,036$0$59,106
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 		Shubert ,  Frank  
Staff
n/a		$100,158$0$15,483$0$115,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kevin   B
Staff
n/a		$101,987$0$19,049$0$121,036
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 		Tongay ,  Emily   A
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$101,987$0$16,184$0$118,171
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 		Vitatoe ,  Ricky   L
Key Staff
n/a		$105,628$0$23,135$0$128,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Michael   P
Staff
n/a		$90,051$0$10,510$0$100,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zepeda ,  Nicole   R
Clerical
n/a		$57,075$0$1,182$0$58,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brawley ,  Melody   L
Casual Staff
n/a		$20,900$0$4,601$0$25,501
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 		Espinoza ,  Sondra  
Casual Staff
n/a		$66,155$0$18,821$0$84,976
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 		Fanning ,  Brian  
Casual Staff
n/a		$11,560$0$1,799$0$13,359
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 		Fields ,  Joseph  
Casual Staff
n/a		$13,728$0$4,067$0$17,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frydenger ,  Christopher   W
Casual Staff
n/a		$16,594$0$1,463$0$18,057
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 		Greenlaw ,  Arvella   J
Casual Staff
n/a		$15,412$0$1,417$0$16,829
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 		Hubble ,  Krystal   J
Casual Staff
n/a		$21,653$0$1,604$0$23,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Ephrin  
Casual Staff
n/a		$25,822$0$1,581$0$27,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Lloyd   E
Casual Staff
n/a		$51,163$0$21,194$0$72,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Heather  
Key Staff
n/a		$105,628$0$20,087$0$125,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Shirley   A
Clerical
n/a		$58,812$0$1,678$0$60,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Staff
n/a		$101,987$0$15,188$0$117,175
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 		Duncan ,  Brandon  
Staff
n/a		$85,355$0$13,434$0$98,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Fentre  
Staff
n/a		$101,987$0$23,890$0$125,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Richard   A
Staff
n/a		$100,158$0$16,367$0$116,525
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 		Holton ,  Kimberly   D
Clerical
n/a		$64,210$0$408$0$64,618
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Hunt ,  Harry   C
Staff
n/a		$91,915$0$20,027$0$111,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Melissa   A
Clerical
n/a		$47,685$0$2,446$0$50,131
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 		Law ,  Linda   K
Clerical
n/a		$63,296$0$1,573$0$64,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   D
Staff
n/a		$100,158$0$31,899$0$132,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Sonya   R
Clerical
n/a		$18,610$0$0$0$18,610
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 		Martin ,  Royal   F
Staff
n/a		$100,158$0$17,165$0$117,323
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 		McGinnis ,  Roger   D
Key Staff
n/a		$105,628$0$23,909$0$129,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ormes ,  Chris  
Key Staff
n/a		$104,263$0$25,986$0$130,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$101,987$0$34,694$0$136,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidcock ,  Steven   R
Staff
n/a		$101,987$0$22,417$0$124,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Robert   K
Staff
n/a		$100,158$0$18,219$0$118,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Rickie   L
Key Staff
n/a		$105,628$0$10,917$0$116,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Larry   R
Staff
n/a		$101,987$0$15,735$0$117,722
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 		Seemann ,  Nicole   E
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shipley ,  Karen  
Staff
n/a		$101,987$0$17,905$0$119,892
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 		Smith ,  Denise   S
Clerical
n/a		$61,125$0$585$0$61,710
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 		Stokes ,  Carolyn   Y
Staff
n/a		$100,158$0$54,302$0$154,460
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 		Strong ,  James   W
Assistant
n/a		$114,237$0$17,272$0$131,509
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 		Taylor ,  Edith   C
Clerical
n/a		$35,257$0$50$0$35,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$99,986$0$15,967$0$115,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jonathan   D
Staff
n/a		$75,586$0$18,922$0$94,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Franklin   T
Casual Staff
n/a		$15,005$0$960$0$15,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bare ,  Dale   W
Casual Staff
n/a		$16,905$0$3,086$0$19,991
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 		Conley ,  Charles   D
Casual Staff
n/a		$26,713$0$19,386$0$46,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  William   E
Casual Staff
n/a		$86,272$0$22,224$0$108,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magruder ,  Gene  
Casual Staff
n/a		$14,755$0$2,377$0$17,132
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 		Meserve ,  Andy   D
Casual Staff
n/a		$13,790$0$852$0$14,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  John   J
Casual Staff
n/a		$30,916$0$11,317$0$42,233
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 		Parrish ,  Linwood  
Casual Staff
n/a		$56,654$0$2,676$0$59,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilbert ,  Michael  
Casual Staff
n/a		$12,082$0$960$0$13,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$101,987$0$23,674$0$125,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$105,628$0$15,246$0$120,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Booker ,  Barbara   G
Staff
n/a		$75,240$0$21,901$0$97,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calliste ,  Irvin  
Staff
n/a		$100,158$0$14,741$0$114,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$58,812$0$448$0$59,260
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 		Clark ,  Robert   E
Staff
n/a		$86,254$0$18,234$0$104,488
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 		Cochran ,  Billy   M
Assistant
n/a		$114,237$0$20,489$0$134,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Contreras ,  Carlos   P
Key Staff
n/a		$61,617$0$10,759$0$72,376
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 		Cox ,  Scott   C
Staff
n/a		$100,158$0$17,568$0$117,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Mallar  
Clerical
n/a		$58,812$0$421$0$59,233
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 		Harris ,  Sheila  
Key Staff
n/a		$70,419$0$8,247$0$78,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healan ,  Michael  
Staff
n/a		$87,480$0$25,606$0$113,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  James   N
Staff
n/a		$33,996$0$4,533$0$38,529
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 		Ivey ,  Kaysi   R
Clerical
n/a		$54,295$0$165$0$54,460
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 		Jackson ,  Gerard   L
Staff
n/a		$100,158$0$12,031$0$112,189
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 		Jones ,  Alan  
Key Staff
n/a		$101,072$0$17,578$0$118,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Key ,  Kevin   J
Staff
n/a		$100,024$0$20,660$0$120,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$101,911$0$13,649$0$115,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Anthony   S
Staff
n/a		$100,158$0$18,581$0$118,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  James   R
Staff
n/a		$96,715$0$17,557$0$114,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Key Staff
n/a		$105,628$0$20,832$0$126,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nettles ,  Kenneth  
Staff
n/a		$100,158$0$22,511$0$122,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oestenstad ,  Amy   R
Clerical
n/a		$52,695$0$267$0$52,962
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		Perkins ,  Alexander  
Staff
n/a		$92,241$0$17,023$0$109,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$58,812$0$68$0$58,880
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 		Sipe ,  Mary Kaye  
Clerical
n/a		$58,812$0$103$0$58,915
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 		Smith ,  Kelly  
Staff
n/a		$101,987$0$16,912$0$118,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$100,158$0$19,798$0$119,956
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 		Smith ,  Michael   W
Key Staff
n/a		$105,628$0$15,449$0$121,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Key Staff
n/a		$102,593$0$19,466$0$122,059
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 		Trostle ,  David  
Staff
n/a		$100,698$0$17,377$0$118,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$35,287$0$0$0$35,287
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 		Wright ,  Tommy   U
Key Staff
n/a		$70,419$0$19,630$0$90,049
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 		Beekman ,  Crystal  
Casual Staff
n/a		$28,685$0$6,672$0$35,357
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 		Butler ,  Almer   A
Casual Staff
n/a		$30,609$0$7,896$0$38,505
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 		Cobb ,  Kuyzendra   A
Casual Staff
n/a		$17,742$0$1,308$0$19,050
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 		Hill ,  Richard  
Casual Staff
n/a		$11,645$0$2,437$0$14,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Elizabeth   P
Casual Staff
n/a		$12,888$0$2,460$0$15,348
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 		Music ,  Yancey   K
Casual Staff
n/a		$107,122$0$19,479$0$126,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelley ,  David  
Casual Staff
n/a		$19,106$0$3,052$0$22,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mickey   R
Casual Staff
n/a		$48,694$0$9,704$0$58,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  John   D
Staff
n/a		$100,158$0$19,623$0$119,781
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 		Atwater ,  Leroy   A
Staff
n/a		$95,150$0$17,006$0$112,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$100,158$0$15,748$0$115,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$101,987$0$15,230$0$117,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biblis ,  William   C
Staff
n/a		$33,386$0$8,756$0$42,142
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 		Bowser ,  Ronald   G
Staff
n/a		$89,358$0$13,651$0$103,009
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 		Breazeale ,  Carlton   L
Staff
n/a		$100,897$0$20,323$0$121,220
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 		Brown ,  Amy   J
Clerical
n/a		$57,876$0$0$0$57,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clary ,  Todd   A
Staff
n/a		$89,045$0$16,127$0$105,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Maurice  
Staff
n/a		$103,333$0$14,624$0$117,957
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 		Costa ,  Jack   R
Staff
n/a		$16,998$0$3,541$0$20,539
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 		Dopson ,  Lewis   S
Assistant
n/a		$114,237$0$18,502$0$132,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galiano ,  Richard   J
Staff
n/a		$100,158$0$15,099$0$115,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galo ,  David   A
Staff
n/a		$70,874$0$11,874$0$82,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Bernie  
Staff
n/a		$100,158$0$16,912$0$117,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Theresa   M
Clerical
n/a		$58,070$0$499$0$58,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$101,987$0$17,015$0$119,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$101,987$0$18,885$0$120,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kipe ,  Jeffery   A
Staff
n/a		$87,480$0$15,343$0$102,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirchhofer ,  Sean  
Staff
n/a		$100,158$0$13,835$0$113,993
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 		Lapsansky ,  Michael   J
Staff
n/a		$95,150$0$16,900$0$112,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mazak ,  Darlene   A
Clerical
n/a		$53,749$0$0$0$53,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Ross   W
Staff
n/a		$100,158$0$13,345$0$113,503
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 		Nunzir ,  Daniel   A
Staff
n/a		$89,442$0$10,195$0$99,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connell ,  Patricia   D
Clerical
n/a		$43,594$0$0$0$43,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastore ,  Robert  
Staff
n/a		$100,158$0$14,075$0$114,233
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 		Patriarco ,  Paula   L
Clerical
n/a		$62,151$0$0$0$62,151
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Piasecki ,  George  
Staff
n/a		$100,158$0$21,339$0$121,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$105,628$0$16,931$0$122,559
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 		Ratica ,  John  
Key Staff
n/a		$105,628$0$16,694$0$122,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallemi ,  Bennett  
Assistant
n/a		$116,559$0$17,606$0$134,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vroman ,  Sandra   M
Clerical
n/a		$47,973$0$630$0$48,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Theresa   L
Clerical
n/a		$53,743$0$0$0$53,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  James   P
Staff
n/a		$103,729$0$15,650$0$119,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$100,158$0$18,213$0$118,371
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 		Wooten ,  Colleen   A
Staff
n/a		$100,158$0$11,737$0$111,895
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 		Beightol ,  Randy   M
Casual Staff
n/a		$14,904$0$7,378$0$22,282
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 		Brouse ,  Matthew   L
Casual Staff
n/a		$9,192$0$4,143$0$13,335
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 		Burgess ,  Joseph   W
Casual Staff
n/a		$13,947$0$3,542$0$17,489
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 		Cobb ,  Jermaine   L
Casual Staff
n/a		$18,293$0$960$0$19,253
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 		Coyle ,  Michael  
Casual Staff
n/a		$21,302$0$6,538$0$27,840
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 		Faust ,  Rose   M
Casual Staff
n/a		$11,638$0$1,878$0$13,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guriel ,  Timothy   A
Casual Staff
n/a		$14,606$0$6,516$0$21,122
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 		Harris ,  Brandon  
Casual Staff
n/a		$9,494$0$5,886$0$15,380
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 		Harvey ,  David   L
Casual Staff
n/a		$10,718$0$4,565$0$15,283
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 		Krajewski ,  Daniel   P
Casual Staff
n/a		$15,373$0$2,807$0$18,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plummer ,  Jeff  
Casual Staff
n/a		$16,781$0$7,344$0$24,125
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 		Sabat ,  Michael   A
Casual Staff
n/a		$12,602$0$5,495$0$18,097
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 		Santiago ,  Ramon  
Casual Staff
n/a		$13,718$0$6,042$0$19,760
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 		Waddell ,  Robinson  
Casual Staff
n/a		$33,696$0$3,501$0$37,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yesko ,  Timothy  
Casual Staff
n/a		$14,390$0$75$0$14,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andersen ,  Stacey   R
Key Staff
n/a		$105,628$0$21,950$0$127,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arbogast ,  John   W
Staff
n/a		$89,830$0$9,451$0$99,281
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 		Boulton ,  Randy   R
Key Staff
n/a		$105,628$0$21,578$0$127,206
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 		Cooley ,  Ruth   A
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Assistant
n/a		$114,237$0$20,749$0$134,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Key Staff
n/a		$105,628$0$15,788$0$121,416
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 		Fredrickson ,  Michele   M
Staff
n/a		$100,158$0$17,781$0$117,939
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 		Hartford ,  Jeffery   J
Key Staff
n/a		$100,310$0$18,674$0$118,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Robbie   L
Staff
n/a		$78,396$0$19,642$0$98,038
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 		Ivey ,  Michelle   M
Clerical
n/a		$54,642$0$0$0$54,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kesler ,  John   H
Staff
n/a		$100,158$0$7,885$0$108,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohmann ,  Travis  
Staff
n/a		$90,936$0$17,564$0$108,500
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 		Morlock ,  Monte  
Staff
n/a		$100,158$0$16,210$0$116,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Tiffany   C
Clerical
n/a		$60,528$0$0$0$60,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Terri   L
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Staff
n/a		$95,776$0$18,740$0$114,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ricker ,  Thomas   A
Staff
n/a		$83,346$0$29,367$0$112,713
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 		Rizzuto ,  David   L
Key Staff
n/a		$102,139$0$26,138$0$128,277
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 		Russotto ,  Joyce   M
Clerical
n/a		$66,931$0$616$0$67,547
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$100,158$0$15,760$0$115,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stockton ,  Karen   M
Clerical
n/a		$54,095$0$92$0$54,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$101,987$0$21,607$0$123,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Key Staff
n/a		$100,310$0$19,137$0$119,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripp ,  Robert   F
Staff
n/a		$95,985$0$12,855$0$108,840
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 		Wilkey ,  Ronald   J
Key Staff
n/a		$105,628$0$18,882$0$124,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Michael   J
Staff
n/a		$98,856$0$10,665$0$109,521
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 		Glover ,  Christina   L
Casual Staff
n/a		$12,144$0$1,775$0$13,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Tuan   A
Casual Staff
n/a		$10,212$0$1,796$0$12,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Workman ,  Jon   C
Casual Staff
n/a		$13,872$0$1,610$0$15,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Manuel   I
Key Staff
n/a		$70,419$0$17,075$0$87,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Cody   J
Staff
n/a		$100,158$0$12,424$0$112,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Donald   F
Key Staff
n/a		$105,628$0$18,160$0$123,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demi ,  Brittiany  
Clerical
n/a		$55,785$0$214$0$55,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Guadalupe  
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$105,628$0$19,351$0$124,979
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 		Fennell ,  Douglas   P
Staff
n/a		$101,695$0$12,897$0$114,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$101,987$0$14,370$0$116,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gulbronson ,  James   A
Staff
n/a		$8,347$0$6,929$0$15,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  David   A
Key Staff
n/a		$105,628$0$20,754$0$126,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$101,987$0$14,232$0$116,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Houston ,  Catherine   V
Staff
n/a		$100,158$0$23,486$0$123,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$100,158$0$12,057$0$112,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilborn ,  James   M
Assistant
n/a		$114,237$0$19,084$0$133,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindeman ,  Jeneal   C
Clerical
n/a		$64,982$0$420$0$65,402
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Locke ,  William   A
Staff
n/a		$100,158$0$17,352$0$117,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Ryan  
Staff
n/a		$100,158$0$15,316$0$115,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$100,158$0$23,007$0$123,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$60,576$0$0$0$60,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$100,158$0$18,275$0$118,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Key Staff
n/a		$103,201$0$29,282$0$132,483
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 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$100,158$0$17,521$0$117,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Steve  
Staff
n/a		$101,987$0$23,119$0$125,106
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 		Swallow ,  Timothy   J
Staff
n/a		$75,509$0$29,166$0$104,675
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 		Terrazas ,  Fernando  
Key Staff
n/a		$102,594$0$19,433$0$122,027
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 		Walker ,  Laura   M
Clerical
n/a		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Michael   P
Casual Staff
n/a		$95,466$0$15,343$0$110,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crow ,  Rodney   E
Casual Staff
n/a		$12,427$0$1,205$0$13,632
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 		Garcia ,  Miguel   A
Casual Staff
n/a		$47,913$0$10,589$0$58,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Demerian   A
Casual Staff
n/a		$57,717$0$9,217$0$66,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perko ,  Charles   A
Casual Staff
n/a		$15,758$0$1,117$0$16,875
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 		Wardle ,  Kane  
Casual Staff
n/a		$74,625$0$21,466$0$96,091
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 		Alfaro ,  Yesenia   Y
Clerical
n/a		$58,057$0$0$0$58,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$58,812$0$1,024$0$59,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bogs ,  Carol Lynn  
Clerical
n/a		$64,982$0$323$0$65,305
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$76,490$0$10,977$0$87,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burchfield ,  Lawrence   T
Assistant
n/a		$114,237$0$20,124$0$134,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Lawrence   M
Staff
n/a		$99,219$0$17,140$0$116,359
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 		Clark ,  Vincent   C
Staff
n/a		$99,219$0$26,651$0$125,870
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 		Davies ,  Don  
Key Staff
n/a		$51,779$0$6,177$0$57,956
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 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$53,933$0$378$0$54,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Staff
n/a		$100,158$0$13,118$0$113,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erpelding ,  Richard   L
Staff
n/a		$100,158$0$17,256$0$117,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$105,628$0$18,492$0$124,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$101,987$0$27,648$0$129,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$58,070$0$134$0$58,204
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 		Landry ,  Richard   P
Staff
n/a		$101,987$0$15,965$0$117,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilienfeld ,  Ben  
Key Staff
n/a		$105,628$0$21,157$0$126,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loya ,  Jose  
Staff
n/a		$103,738$0$18,132$0$121,870
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 		Martin ,  Michael   P
Staff
n/a		$100,158$0$18,890$0$119,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClinton ,  Cedric  
Staff
n/a		$104,216$0$27,119$0$131,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Thornton   L
Staff
n/a		$93,062$0$12,224$0$105,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poche ,  Marty  
Staff
n/a		$95,168$0$14,084$0$109,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Roy   R
Staff
n/a		$81,995$0$10,413$0$92,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$99,987$0$8,335$0$108,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Walter  
Key Staff
n/a		$103,557$0$766$0$104,323
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 		Scotland ,  Brenda   E
Assistant
n/a		$116,559$0$19,784$0$136,343
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 		Velez ,  Marcos   I
Staff
n/a		$100,158$0$17,857$0$118,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Key Staff
n/a		$101,072$0$23,760$0$124,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Clint  
Casual Staff
n/a		$21,062$0$960$0$22,022
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 		Croom ,  James   B
Casual Staff
n/a		$63,374$0$14,418$0$77,792
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Monica   L
Casual Staff
n/a		$38,792$0$4,476$0$43,268
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 		Gonzales ,  Jerrad  
Casual Staff
n/a		$22,584$0$960$0$23,544
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 		Gross ,  Bryan  
Casual Staff
n/a		$46,088$0$3,002$0$49,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raney ,  Paul   D
Casual Staff
n/a		$37,833$0$7,138$0$44,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Venece  
Casual Staff
n/a		$9,682$0$960$0$10,642
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 		Watts ,  William   D
Casual Staff
n/a		$90,780$0$25,577$0$116,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weir ,  Felicia  
Casual Staff
n/a		$42,466$0$1,800$0$44,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winfrey ,  Maceo   D
Casual Staff
n/a		$21,221$0$1,035$0$22,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$667,377$0$247,477$0$914,854
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
Total Employee Disbursements$71,099,190$0$9,952,612$0$81,051,802
Less Deductions     
Net Disbursements    $81,051,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 541,490 
Agency Fee Payers*207
Total Members/Fee Payers541,697 
*Agency Fee Payers are not considered members of the labor organization.
Active Members520,703Yes
Associate Members20,787No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,864,299
2. Named Payer Non-itemized Receipts$846,335
3. All Other Receipts$366,658
4. Total Receipts$17,077,292
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,308,295
2. Named Payee Non-itemized Disbursements$319,176
3. To Officers$116,096
4. To Employees$1,642,450
5. All Other Disbursements$481,369
6. Total Disbursements$5,867,386
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,646,919
2. Named Payee Non-itemized Disbursements$7,798,489
3. To Officers$1,720,244
4. To Employees$61,237,710
5. All Other Disbursements$1,878,238
6. Total Disbursements$84,281,600
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,303,495
2. Named Payee Non-itemized Disbursements$1,956,628
3. To Officers$316,609
4. To Employees$8,330,123
5. All Other Disbursements$484,757
6. Total Disbursements$21,391,612
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,514,457
2. Named Payee Non-itemized Disbursements$337,091
3. To Officers$685,119
4. To Employees$4,738,597
5. All Other Disbursements$170,329
6. Total Disbursements$10,445,593
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,074,680
2. Named Payee Non-itemized Disbursements$812,543
3. To Officers$707,711
4. To Employees$5,102,929
5. All Other Disbursements$675,079
6. Total Disbursements$9,372,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ALLEGANY/GARRETT TITLES & SETTLEMENTS, LLC
111 S GEORGE STREET
UNIT 12
CUMBERLAND
MD
21502
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,100
ESCROW FUNDS FROM INACTIVE LOCALS12/17/2020$48,100
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,460
Total Non-Itemized Transactions with this Payee/Payer$8,454
Total of All Transactions with this Payee/Payer for This Schedule$730,914
ROYALTY REVENUE01/31/2020$36,693
ROYALTY REVENUE01/31/2020$36,900
ROYALTY REVENUE01/31/2020$49,472
ROYALTY REVENUE02/20/2020$36,232
ROYALTY REVENUE03/30/2020$36,176
ROYALTY REVENUE03/30/2020$13,876
ROYALTY REVENUE04/30/2020$49,567
ROYALTY REVENUE04/30/2020$35,772
ROYALTY REVENUE05/19/2020$36,004
ROYALTY REVENUE06/18/2020$35,793
ROYALTY REVENUE07/29/2020$35,448
ROYALTY REVENUE07/29/2020$48,892
ROYALTY REVENUE09/01/2020$35,084
ROYALTY REVENUE09/21/2020$35,215
ROYALTY REVENUE10/22/2020$49,115
ROYALTY REVENUE10/22/2020$7,870
ROYALTY REVENUE10/22/2020$35,283
ROYALTY REVENUE12/17/2020$36,222
ROYALTY REVENUE12/17/2020$33,408
ROYALTY REVENUE12/31/2020$39,438
Name and Address
(A)
ANCHOR GLASS
3001 N ROCKY POINT DRIVE E
STE 300
TAMPA
FL
33607
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,608
REIMBURSED EXPENSES09/21/2020$7,608
Name and Address
(A)
CFMEU
215 CLARENCE STREET
LEVEL 11
SYDNEY
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,940
STRIKE DONATION08/19/2020$16,940
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
HEALTH AND SAFETY TRAINING09/28/2020$16,080
Name and Address
(A)
CHEVRON PHILLIPS
ATTN JEFF NICKL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,280
HEALTH AND SAFETY TRAINING11/12/2020$16,280
Name and Address
(A)
CHEVRON PRODUCTS CO.
841 CHEVRON WAY
ATTN: LINDA KLEIN
RICHMOND
CA
94801
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
HEALTH AND SAFETY TRAINING04/01/2020$8,000
Name and Address
(A)
CHOICE ONE COMMUNITY CREDIT UNION
501 EAST MAIN STREET

PLAINS TOWNSHIP
PA
18702
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
ESCROW FUNDS FROM INACTIVE LOCALS06/18/2020$6,350
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES
2155 W PINNACLE PEAK RD

PHOENIX
AZ
85027
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,125
INSURANCE04/23/2020$12,125
Name and Address
(A)
COLUMBIA MGMT INVESTMENT SVCS CORP
PO BOX 219104

KANSAS CITY
MO
64121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,083
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2020$25,083
Name and Address
(A)
DAVIES WARD PHILLIPS & VINEBERG
155 WELLINGTON ST WEST

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,723
REIMBURSEMENT OF LEGAL FEES04/30/2020$278,723
Name and Address
(A)
DOUBLETREE BY HILTON & SUITES
ONE BIGELOW SQUARE

PITTSBURGH
PA
15219
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,080
CONFERENCE REBATE02/29/2020$10,080
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$312,379
Total of All Transactions with this Payee/Payer for This Schedule$312,379
Name and Address
(A)
EQUILON ENTERPRISES - REFINERY NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,400
HEALTH AND SAFETY TRAINING10/27/2020$38,400
Name and Address
(A)
ESSITY OPERATIONS WAUSAU, LLC
ATTN: JASON MOSLEY TOP REP
700 COLUMBIA AVENUE
MIDDLETOWN
OH
45042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,560
HEALTH AND SAFETY TRAINING06/10/2020$8,120
HEALTH AND SAFETY TRAINING10/05/2020$5,440
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - N
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,784
HEALTH AND SAFETY TRAINING03/04/2020$5,050
HEALTH AND SAFETY TRAINING04/07/2020$6,396
HEALTH AND SAFETY TRAINING06/08/2020$6,396
HEALTH AND SAFETY TRAINING06/08/2020$5,050
HEALTH AND SAFETY TRAINING08/20/2020$6,396
HEALTH AND SAFETY TRAINING08/27/2020$5,050
HEALTH AND SAFETY TRAINING11/18/2020$5,050
HEALTH AND SAFETY TRAINING11/18/2020$6,396
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA SOUTH GL
ATTN: SUPPLIERINVOICES.US11
ONE RIVER STREET
SOUTH GLEN FALLS
NY
12803
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,460
HEALTH AND SAFETY TRAINING05/08/2020$44,460
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,397,973
Total Non-Itemized Transactions with this Payee/Payer$4,136
Total of All Transactions with this Payee/Payer for This Schedule$5,402,109
EGWP SUBSIDY01/31/2020$416,631
EGWP SUBSIDY01/31/2020$91,714
REBATES01/31/2020$470,118
EGWP SUBSIDY01/31/2020$88,196
EGWP SUBSIDY02/20/2020$545,485
EGWP SUBSIDY03/24/2020$92,306
EGWP SUBSIDY04/23/2020$92,071
REBATES04/23/2020$444,483
EGWP SUBSIDY04/30/2020$93,062
EGWP SUBSIDY05/19/2020$435,874
EGWP SUBSIDY05/31/2020$90,307
EGWP SUBSIDY06/30/2020$93,872
EGWP SUBSIDY07/29/2020$105,870
EGWP SUBSIDY08/19/2020$30,422
EGWP SUBSIDY08/19/2020$244,212
EGWP SUBSIDY08/19/2020$21,647
EGWP SUBSIDY09/21/2020$91,540
EGWP SUBSIDY10/22/2020$91,375
REBATES10/22/2020$1,267,008
EGWP SUBSIDY11/17/2020$90,728
EGWP SUBSIDY12/17/2020$89,334
EGWP SUBSIDY12/17/2020$411,718
Name and Address
(A)
FIDELITY NATIONAL TITLE CO OF FLATHEAD VALLEY, LLC
1807 THIRD AVE EAST

KALISPELL
MT
59901
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,615
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2020$159,615
Name and Address
(A)
FONDS PLACEMENT IMMOBILIER COMINAR
850-2820 BOULEVARD LAURIER

QUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
REIMBURSED EXPENSES01/31/2020$70,000
Name and Address
(A)
GOODYEAR TIRE & RUBBER COMPANY
P.O. BOX 666

AKRON
OH
44309
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
HIGHMARK HEALTH
P.O. BOX 890089

CAMP HILL
PA
17089
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DISASTER RELIEF CONTRIBUTION04/30/2020$100,000
Name and Address
(A)
HOLLYFRONTIER CHEYENNE REFINING LLC
ATTN: TOBY GRAPES
300 MORRIE AVENUE
CHEYENNE
WY
82007
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,840
HEALTH AND SAFETY TRAINING11/30/2020$10,840
Name and Address
(A)
LIMA REFINING COMPANY
ATTN: JEFF REX
1150 SOUTH METCALF
LIMA
OH
45804
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,760
HEALTH AND SAFETY TRAINING06/09/2020$18,880
HEALTH AND SAFETY TRAINING11/30/2020$18,880
Name and Address
(A)
LSAV POWERHOUSE
3912 WEST MCLEAN AVENUE

CHICAGO
IL
60647
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,546
CONFERENCE REFUND08/19/2020$477,546
Name and Address
(A)
MARTINEZ REFINING COMPANY LLC
MARTINEZ REFINING COMPANY
3485 PACHECO BLVD
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,800
HEALTH AND SAFETY TRAINING09/03/2020$24,800
Name and Address
(A)
MONROE ENERGY LLC
4101 POST ROAD

TRAINER
PA
19061
Type or Classification
(B)
COMPANY
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
HEALTH AND SAFETY TRAINING03/16/2020$20,000
HEALTH AND SAFETY TRAINING12/31/2020$20,000
Name and Address
(A)
MOTIVA ENTERPRISES (PORT ARTHUR TX)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
HEALTH AND SAFETY TRAINING10/19/2020$34,600
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,365,156
Total Non-Itemized Transactions with this Payee/Payer$33,297
Total of All Transactions with this Payee/Payer for This Schedule$3,398,453
HEALTH AND SAFETY TRAINING01/07/2020$32,491
HEALTH AND SAFETY TRAINING01/13/2020$28,008
HEALTH AND SAFETY TRAINING01/14/2020$16,252
HEALTH AND SAFETY TRAINING01/15/2020$10,125
HEALTH AND SAFETY TRAINING01/21/2020$58,558
HEALTH AND SAFETY TRAINING01/22/2020$10,716
HEALTH AND SAFETY TRAINING01/24/2020$26,238
HEALTH AND SAFETY TRAINING01/28/2020$14,266
HEALTH AND SAFETY TRAINING01/29/2020$53,983
HEALTH AND SAFETY TRAINING01/31/2020$14,564
HEALTH AND SAFETY TRAINING02/05/2020$39,237
HEALTH AND SAFETY TRAINING02/07/2020$27,598
HEALTH AND SAFETY TRAINING02/12/2020$41,995
HEALTH AND SAFETY TRAINING02/13/2020$19,472
HEALTH AND SAFETY TRAINING02/14/2020$83,028
HEALTH AND SAFETY TRAINING02/19/2020$13,893
HEALTH AND SAFETY TRAINING02/21/2020$15,937
HEALTH AND SAFETY TRAINING02/25/2020$18,854
HEALTH AND SAFETY TRAINING02/26/2020$39,010
HEALTH AND SAFETY TRAINING02/28/2020$10,428
HEALTH AND SAFETY TRAINING03/04/2020$33,838
HEALTH AND SAFETY TRAINING03/06/2020$63,946
HEALTH AND SAFETY TRAINING03/11/2020$62,571
HEALTH AND SAFETY TRAINING03/12/2020$17,958
HEALTH AND SAFETY TRAINING03/13/2020$6,670
HEALTH AND SAFETY TRAINING03/18/2020$18,473
HEALTH AND SAFETY TRAINING03/20/2020$64,539
HEALTH AND SAFETY TRAINING03/25/2020$19,536
HEALTH AND SAFETY TRAINING03/26/2020$9,026
HEALTH AND SAFETY TRAINING03/27/2020$10,696
HEALTH AND SAFETY TRAINING03/31/2020$21,614
HEALTH AND SAFETY TRAINING04/07/2020$14,676
HEALTH AND SAFETY TRAINING04/08/2020$5,467
HEALTH AND SAFETY TRAINING04/14/2020$7,533
HEALTH AND SAFETY TRAINING04/22/2020$33,805
HEALTH AND SAFETY TRAINING04/24/2020$74,857
HEALTH AND SAFETY TRAINING04/28/2020$23,086
HEALTH AND SAFETY TRAINING04/29/2020$104,485
HEALTH AND SAFETY TRAINING05/05/2020$5,222
HEALTH AND SAFETY TRAINING05/06/2020$19,935
HEALTH AND SAFETY TRAINING05/12/2020$17,160
HEALTH AND SAFETY TRAINING05/13/2020$122,839
HEALTH AND SAFETY TRAINING05/14/2020$7,533
HEALTH AND SAFETY TRAINING05/19/2020$10,598
HEALTH AND SAFETY TRAINING05/20/2020$40,786
HEALTH AND SAFETY TRAINING05/27/2020$11,610
HEALTH AND SAFETY TRAINING05/27/2020$31,460
HEALTH AND SAFETY TRAINING06/02/2020$8,586
HEALTH AND SAFETY TRAINING06/03/2020$6,812
HEALTH AND SAFETY TRAINING06/10/2020$30,565
HEALTH AND SAFETY TRAINING06/10/2020$8,805
HEALTH AND SAFETY TRAINING06/12/2020$15,480
HEALTH AND SAFETY TRAINING06/16/2020$29,971
HEALTH AND SAFETY TRAINING06/17/2020$9,290
HEALTH AND SAFETY TRAINING06/24/2020$36,445
HEALTH AND SAFETY TRAINING06/24/2020$36,053
HEALTH AND SAFETY TRAINING06/30/2020$5,526
HEALTH AND SAFETY TRAINING06/30/2020$6,600
HEALTH AND SAFETY TRAINING07/08/2020$31,925
HEALTH AND SAFETY TRAINING07/14/2020$8,401
HEALTH AND SAFETY TRAINING07/14/2020$15,860
HEALTH AND SAFETY TRAINING07/15/2020$151,614
HEALTH AND SAFETY TRAINING07/22/2020$6,356
HEALTH AND SAFETY TRAINING07/22/2020$81,816
HEALTH AND SAFETY TRAINING07/29/2020$37,614
HEALTH AND SAFETY TRAINING07/30/2020$12,323
HEALTH AND SAFETY TRAINING08/05/2020$12,133
HEALTH AND SAFETY TRAINING08/05/2020$62,472
HEALTH AND SAFETY TRAINING08/12/2020$55,053
HEALTH AND SAFETY TRAINING08/12/2020$40,524
HEALTH AND SAFETY TRAINING08/14/2020$139,078
HEALTH AND SAFETY TRAINING08/14/2020$13,081
HEALTH AND SAFETY TRAINING08/19/2020$6,044
HEALTH AND SAFETY TRAINING08/26/2020$46,017
HEALTH AND SAFETY TRAINING08/26/2020$24,290
HEALTH AND SAFETY TRAINING09/02/2020$108,716
HEALTH AND SAFETY TRAINING09/02/2020$7,008
HEALTH AND SAFETY TRAINING09/09/2020$21,433
HEALTH AND SAFETY TRAINING09/09/2020$39,729
HEALTH AND SAFETY TRAINING09/15/2020$11,029
HEALTH AND SAFETY TRAINING09/16/2020$5,507
HEALTH AND SAFETY TRAINING09/16/2020$45,043
HEALTH AND SAFETY TRAINING09/23/2020$20,051
HEALTH AND SAFETY TRAINING09/23/2020$13,760
HEALTH AND SAFETY TRAINING09/30/2020$13,751
HEALTH AND SAFETY TRAINING09/30/2020$16,176
HEALTH AND SAFETY TRAINING10/07/2020$38,969
HEALTH AND SAFETY TRAINING10/07/2020$103,082
HEALTH AND SAFETY TRAINING10/14/2020$18,214
HEALTH AND SAFETY TRAINING10/21/2020$30,611
HEALTH AND SAFETY TRAINING10/21/2020$6,762
HEALTH AND SAFETY TRAINING10/28/2020$38,579
HEALTH AND SAFETY TRAINING10/28/2020$18,833
HEALTH AND SAFETY TRAINING11/03/2020$83,304
HEALTH AND SAFETY TRAINING11/03/2020$10,864
HEALTH AND SAFETY TRAINING11/12/2020$16,407
HEALTH AND SAFETY TRAINING11/12/2020$57,086
HEALTH AND SAFETY TRAINING11/13/2020$9,138
HEALTH AND SAFETY TRAINING11/18/2020$10,813
HEALTH AND SAFETY TRAINING11/18/2020$22,992
HEALTH AND SAFETY TRAINING11/25/2020$18,760
HEALTH AND SAFETY TRAINING11/25/2020$5,097
HEALTH AND SAFETY TRAINING12/02/2020$10,661
HEALTH AND SAFETY TRAINING12/09/2020$18,807
HEALTH AND SAFETY TRAINING12/09/2020$24,734
HEALTH AND SAFETY TRAINING12/14/2020$18,214
HEALTH AND SAFETY TRAINING12/16/2020$9,498
HEALTH AND SAFETY TRAINING12/16/2020$66,824
HEALTH AND SAFETY TRAINING12/21/2020$13,391
HEALTH AND SAFETY TRAINING12/22/2020$38,007
Name and Address
(A)
NORTH IDAHO TITLE INSURANCE, INC.
601 E FRONT AVENUE
STE 204
COEUR D ALENE
ID
83814
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,568
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2020$149,568
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
P.O. BOX 15429

COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,230
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$19,988
PREMIUM REFUND12/17/2020$14,230
Name and Address
(A)
OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY
777 POST OAK BLVD
STE 200
HOUSTON
TX
77056
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$444,251
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2020$444,251
Name and Address
(A)
OWENS INTERNATIONAL
ONE MICHAEL OWENS WAY
P2
PERRYSBURG
OH
43551
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,766
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$7,829
REIMBURSED EXPENSES08/19/2020$6,766
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,684
REIMBURSEMENT OF LEGAL FEES05/31/2020$202,801
REIMBURSEMENT OF LEGAL FEES06/30/2020$23,883
Name and Address
(A)
PASQUALE J PERRINO JR., TRUSTEE
PO BOX 49

AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,060
LEGAL SETTLEMENT06/30/2020$5,060
Name and Address
(A)
PBF ENERGY - OH
TLR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING09/08/2020$20,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,880
HEALTH AND SAFETY TRAINING04/01/2020$21,880
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$340,645
Total of All Transactions with this Payee/Payer for This Schedule$340,645
Name and Address
(A)
PHILLIPS, GARDILL, KAISER & ALTMEYER, PLLC
61 14TH STREET

WHEELING
WV
26003
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,245
ESCROW FUNDS FROM INACTIVE LOCALS11/17/2020$45,245
Name and Address
(A)
PLUS RELOCATION SERVICES INC
600 HWY 169 SOUTH
SUITE 500
MINNEAPOLIS
MN
55426
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,045
REIMBURSEMENT06/26/2020$265,045
Name and Address
(A)
PNC BANK C.C.
120 FIFTH AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,392
REBATE01/31/2020$71,392
Name and Address
(A)
ROWLAND TITLE COMPANY, INC.
1003 JACKSON STREET

ANDERSON
IN
46016
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,498
ESCROW FUNDS FROM INACTIVE LOCALS03/30/2020$10,498
Name and Address
(A)
SALEM OAK TITLE AGENCY, INC.
2 CHESTNUT STREET

SALEM
NJ
08079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,625
ESCROW FUNDS FROM INACTIVE LOCALS07/28/2020$10,625
Name and Address
(A)
SANTARELLA & ECKERT LLC
7050 PUMA TRAIL

LITTLETTON
CO
80125
Type or Classification
(B)
LEGAL
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
REIMBURSEMENT OF LEGAL FEES07/29/2020$25,000
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: ROSS WILSON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
HEALTH AND SAFETY TRAINING10/27/2020$17,000
Name and Address
(A)
SHELL CHEMICAL MOBILE PLANT
INVOICE PROCESSING
P.O. BOX 4316
HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTH AND SAFETY TRAINING03/27/2020$5,000
Name and Address
(A)
SHELL DEER PARK REFINING
SHELL DEER PARK REFINING
PO BOX 4913
HOUSTON
TX
77210-4913
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
HEALTH AND SAFETY TRAINING10/22/2020$60,000
Name and Address
(A)
SHELL MOTIVA REFINERY - CONVENT
ATTN: ANNETTE BILLS
P.O. BOX 37
CONVENT
LA
70723
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING05/06/2020$20,000
Name and Address
(A)
STATE OF CALIFORNIA
EMPLOYMETN DEVELOPMENT DEPT
800 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,626
TAX REFUND12/17/2020$10,626
Name and Address
(A)
STEELWORKERS HUMANITY FUND INC
234 EGLINTON AVE. E.
SUTE 800
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,112
REIMBURSED SALARY AND EXPENSES01/31/2020$52,197
REIMBURSED SALARY AND EXPENSES12/17/2020$82,915
Name and Address
(A)
SUPERIOR TITLE SERVICES, INC.
4595 KINSEY DR

TYLER
TX
75703
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,774
ESCROW FUNDS FROM INACTIVE LOCALS10/22/2020$84,774
Name and Address
(A)
SYNDICAT DES METALLOS
565 BOUL EST BUREAU 5100

MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,727
RETURN OF UNUSED STRIKE FUNDS02/20/2020$17,775
RETURN OF UNUSED STRIKE FUNDS11/17/2020$92,952
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S. LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,014
ESCROW FUNDS FROM INACTIVE LOCALS06/18/2020$24,014
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,731
Total Non-Itemized Transactions with this Payee/Payer$15,088
Total of All Transactions with this Payee/Payer for This Schedule$723,819
HEALTH AND SAFETY TRAINING01/08/2020$5,441
HEALTH AND SAFETY TRAINING01/13/2020$71,667
HEALTH AND SAFETY TRAINING01/21/2020$271,851
HEALTH AND SAFETY TRAINING01/24/2020$7,573
HEALTH AND SAFETY TRAINING01/29/2020$5,324
HEALTH AND SAFETY TRAINING02/14/2020$183,960
HEALTH AND SAFETY TRAINING02/21/2020$29,919
HEALTH AND SAFETY TRAINING02/28/2020$9,667
HEALTH AND SAFETY TRAINING03/06/2020$5,345
HEALTH AND SAFETY TRAINING03/31/2020$5,935
HEALTH AND SAFETY TRAINING03/31/2020$93,186
HEALTH AND SAFETY TRAINING04/28/2020$18,863
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,038
REIMBURSED EXPENSES04/30/2020$94,038
Name and Address
(A)
UNITED STATES TREASURY
600 ARCH STREET

PHILADELPHIA
PA
19106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,103
Total of All Transactions with this Payee/Payer for This Schedule$12,103
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,600
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$43,000
REIMBURSED EXPENSES10/22/2020$6,600
REIMBURSED EXPENSES10/29/2020$22,000
Name and Address
(A)
USW DIST 2 LOCAL UNION SUPPORT FUND
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION06/18/2020$10,000
Name and Address
(A)
USW DIST 6 STRIKE ASSISTANCE FUND
200 RONSON DRIVE
STE 300
ETOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKE DONATION07/29/2020$10,000
Name and Address
(A)
USW DIST 7 INTERNATIONAL STRIKE & DEFENSE FUND
1301 TEXAS STREET
ROOM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,513
REIMBURSED EXPENSES01/31/2020$9,513
Name and Address
(A)
USW DIST 9 STRIKE & DEFENSE FUND
919 SHARIT AVE STE 213

GARDENDALE
AL
35071-5008
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,589
RETURN OF UNUSED STRIKE FUNDS07/17/2020$6,589
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,505
REIMBURSED SALARY AND EXPENSES01/31/2020$9,008
REIMBURSED SALARY AND EXPENSES01/31/2020$12,957
REIMBURSED SALARY AND EXPENSES02/20/2020$13,171
REIMBURSED SALARY AND EXPENSES04/23/2020$7,245
REIMBURSED SALARY AND EXPENSES05/19/2020$7,971
REIMBURSED SALARY AND EXPENSES06/18/2020$15,815
REIMBURSED SALARY AND EXPENSES06/30/2020$7,608
REIMBURSED SALARY AND EXPENSES07/29/2020$7,971
REIMBURSED SALARY AND EXPENSES10/22/2020$14,061
REIMBURSED SALARY AND EXPENSES10/22/2020$5,862
REIMBURSED SALARY AND EXPENSES11/18/2020$7,591
REIMBURSED SALARY AND EXPENSES12/17/2020$7,245
Name and Address
(A)
USW FLINT GLASS CONTAINER COUNCIL BARG
5 GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,452
REIMBURSED SALARY AND EXPENSES03/24/2020$76,452
Name and Address
(A)
USW LOCAL UNION 00039B
C/O MATTHEW MCCARTY ADMIN
1478 MARSHALL MILL ROAD
FRANKLINVILLE
NJ
08322
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,892
RESTITUTION02/20/2020$7,684
ESCROW FUNDS FROM INACTIVE LOCALS07/28/2020$14,208
Name and Address
(A)
USW LOCAL UNION 00040M
215 S FIFTH STREET

ELIZABETH
NJ
07206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,257
ESCROW FUNDS FROM INACTIVE LOCALS07/28/2020$38,257
Name and Address
(A)
USW LOCAL UNION 00145
C/O JASON BEEN FINANCIAL SE
119 E PEKIN AVE
MORRIS
OK
74445
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
RESTITUTION12/21/2020$10,000
Name and Address
(A)
USW LOCAL UNION 00285L
3002 HEMPLAND ROAD SUITE D

LANCASTER
PA
17601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,778
RETURN OF UNUSED STRIKE FUNDS01/31/2020$55,778
Name and Address
(A)
USW LOCAL UNION 00304M
DENNIS J KESSLER FIN SEC
226 SOUTH MUNCIE STREET
CAREY
OH
43316
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
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2020$6,769
Name and Address
(A)
USW LOCAL UNION 00322
P.O. BOX 11298

MILWAUKEE
WI
53211
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,057
ESCROW FUNDS FROM INACTIVE LOCALS12/21/2020$13,057
Name and Address
(A)
USW LOCAL UNION 00553
7200 PINE TREE LANE

FAIRFIELD
AL
35064-2432
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,403
ESCROW FUNDS FROM INACTIVE LOCALS05/19/2020$18,403
Name and Address
(A)
USW LOCAL UNION 00675
1200 E 220TH ST

CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
USW LOCAL UNION 00676
7939 HONEYGO BLVD
STE 113
BALTIMORE
MD
21236
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,271
ESCROW FUNDS FROM INACTIVE LOCALS10/22/2020$93,271
Name and Address
(A)
USW LOCAL UNION 00730
255 PHILIPI RD

COLUMBUS
OH
43228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,317
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2020$20,317
Name and Address
(A)
USW LOCAL UNION 01034
304 HILL ST

DECATUR
MI
49045
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,242
ESCROW FUNDS FROM INACTIVE LOCALS09/21/2020$38,242
Name and Address
(A)
USW LOCAL UNION 01161
PO BOX 1105

GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
ESCROW FUNDS FROM INACTIVE LOCALS03/24/2020$17,000
Name and Address
(A)
USW LOCAL UNION 01170
136 W NORTH ST
MATT FISTER FIN SEC
WADSWORTH
OH
44281-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,999
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$9,186
ESCROW FUNDS FROM INACTIVE LOCALS07/28/2020$7,999
Name and Address
(A)
USW LOCAL UNION 01286
CHRISTOPHER KRAUSE FIN SEC
2104 WOLF BRANCH ROAD
MOBILE
AL
36608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,597
ESCROW FUNDS FROM INACTIVE LOCALS09/21/2020$31,597
Name and Address
(A)
USW LOCAL UNION 01408
1000 JACKS RUN ROAD, STE. B

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,133
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2020$104,874
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2020$5,030
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2020$56,229
Name and Address
(A)
USW LOCAL UNION 03657
60 BLVD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,586
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$26,586
REIMBURSED SALARY AND EXPENSES06/30/2020$18,673
REIMBURSED SALARY AND EXPENSES11/17/2020$5,913
Name and Address
(A)
USW LOCAL UNION 04370
1300 ROLLINGBROOK DRIVE
STE 504
BAYTOWN
TX
77521
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,120
ESCROW FUNDS FROM INACTIVE LOCALS09/21/2020$29,022
ESCROW FUNDS FROM INACTIVE LOCALS10/22/2020$31,845
ESCROW FUNDS FROM INACTIVE LOCALS10/22/2020$15,253
Name and Address
(A)
USW LOCAL UNION 04959
4548 SHELLRIDGE RD

OLYMPIA
WA
98502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKE DONATION07/28/2020$10,000
Name and Address
(A)
USW LOCAL UNION 05114
P.O. BOX 1025

KELLOGG
ID
83837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$699,671
RETURN OF UNUSED STRIKE FUNDS12/01/2020$699,671
Name and Address
(A)
USW LOCAL UNION 06265
INEZ L. GRIFFITH, FIN.SEC.
7950 S. M. 43 HWY
DELTON
MI
49046
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,676
ESCROW FUNDS FROM INACTIVE LOCALS09/23/2020$66,676
Name and Address
(A)
USW LOCAL UNION 07896
75 MARSHALL ROAD

FITCHBURG
MA
01420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,615
ESCROW FUNDS FROM INACTIVE LOCALS08/19/2020$32,615
Name and Address
(A)
USW LOCAL UNION 09016
60 BLENHEIM ST
MICHAEL A GIBSON FIN SEC
HOVER
PA
17331-7839
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,177
ESCROW FUNDS FROM INACTIVE LOCALS05/19/2020$26,177
Name and Address
(A)
USW LOCAL UNION 09042
1158 AEROWOOD DR.

MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,437
RETURN OF UNUSED STRIKE FUNDS12/21/2020$44,437
Name and Address
(A)
USW LOCAL UNION 09536
PO BOX 250

COATS
NC
27521
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,071
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2020$10,071
Name and Address
(A)
USW LOCAL UNION 09549
60 BLVD

PITTS
PA
15212
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,008
REFUND07/29/2020$10,008
Name and Address
(A)
USW LOCAL UNION 1-00673
25111 MILES ROAD
STE H
CLEVELAND
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,081
REIMBURSED EXPENSES06/18/2020$23,081
Name and Address
(A)
USW LOCAL UNION 12978
3221 FREDERICK AVENUE

BALTIMORE
MD
21229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
USW LOCAL UNION 2-00414
2103 MEADOWLAWN DRIVE

HOLT
MI
48842
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,628
REFUND02/29/2020$11,628
Name and Address
(A)
USW LOCAL UNION 4-00753
111 ROSLYN STREET
PEDRO MERCADO FIN SEC
HARTFORD
CT
06106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,596
RESTITUTION05/19/2020$7,596
Name and Address
(A)
USW LOCAL UNION 4-00898
1520 PORTER ROAD

BEAR
DE
19701
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
STRIKE DONATION07/28/2020$10,000
Name and Address
(A)
USW LOCAL UNION 7-00001
2045 SCHRAGE AVE

WHITING
IN
46394
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
STRIKE DONATION07/28/2020$10,000
Name and Address
(A)
USW LOCAL UNION 9-00795
6821 GREENHOUSE ROAD

METTER
GA
30439
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
STRIKE DONATION07/28/2020$5,000
Name and Address
(A)
USW LOCAL UNION 9-03944
2862 HERMOSA DRIVE

DECATUR
GA
30034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,658
ESCROW FUNDS FROM INACTIVE LOCALS02/29/2020$8,988
ESCROW FUNDS FROM INACTIVE LOCALS02/29/2020$24,670
Name and Address
(A)
USW POLITICAL ACTION FUND
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,550
Total of All Transactions with this Payee/Payer for This Schedule$15,550
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,070
Total Non-Itemized Transactions with this Payee/Payer$17,096
Total of All Transactions with this Payee/Payer for This Schedule$108,166
REIMBURSED SALARY AND EXPENSES10/22/2020$11,226
REIMBURSED SALARY AND EXPENSES10/22/2020$6,509
REIMBURSED SALARY AND EXPENSES10/22/2020$17,078
REIMBURSED SALARY AND EXPENSES10/31/2020$5,840
REIMBURSED SALARY AND EXPENSES10/31/2020$8,914
REIMBURSED SALARY AND EXPENSES10/31/2020$10,066
REIMBURSED SALARY AND EXPENSES10/31/2020$19,382
REIMBURSED SALARY AND EXPENSES12/17/2020$12,055
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
WARNER LAW FIRM PLC
308 W CHURCH ST

UNION CITY
TN
38261
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,041
ESCROW FUNDS FROM INACTIVE LOCALS05/19/2020$111,041
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD, P.C.
1001 MARINA VILLAGE PKWY
STE 200
ALAMEDA
CA
94501
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,171
LEGAL SETTLEMENT06/30/2020$34,171
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,730
INSURANCE PROCEEDS01/31/2020$25,000
INSURANCE PROCEEDS01/31/2020$10,000
INSURANCE PROCEEDS01/31/2020$24,399
INSURANCE PROCEEDS02/21/2020$13,455
INSURANCE PROCEEDS08/31/2020$10,000
INSURANCE PROCEEDS09/21/2020$5,981
INSURANCE PROCEEDS09/21/2020$10,000
INSURANCE PROCEEDS09/21/2020$6,895
INSURANCE PROCEEDS10/22/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
200 RONSON DRIVE INC
ATTN PRIME REAL ESTATE GROU
200 RONSON DR
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,536
RENT01/28/2020$21,378
RENT02/25/2020$21,378
RENT03/16/2020$21,378
RENT04/22/2020$21,378
RENT05/22/2020$21,378
RENT06/23/2020$21,378
RENT07/23/2020$21,378
RENT08/24/2020$21,378
RENT09/24/2020$21,378
RENT10/22/2020$21,378
RENT11/19/2020$21,378
RENT12/15/2020$21,378
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,599
RENT01/28/2020$8,830
RENT02/25/2020$10,320
RENT03/16/2020$8,830
RENT04/22/2020$8,830
RENT05/22/2020$9,287
RENT06/23/2020$9,059
RENT07/23/2020$9,148
RENT08/24/2020$9,059
RENT09/24/2020$9,059
RENT10/22/2020$9,059
RENT11/19/2020$9,059
RENT12/15/2020$9,059
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,316
Total of All Transactions with this Payee/Payer for This Schedule$52,316
Name and Address
(A)
320 PINEBUSH RD LTD
C/O DOWNING STREET PROPERTY
668 MILLWAY AVE UNIT 7
VAUGHAN
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,686
Total Non-Itemized Transactions with this Payee/Payer$34,588
Total of All Transactions with this Payee/Payer for This Schedule$42,274
RENT05/22/2020$7,686
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,820
Total of All Transactions with this Payee/Payer for This Schedule$15,820
Name and Address
(A)
ABB PRODUITS DINSTALLATION LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,240
Total Non-Itemized Transactions with this Payee/Payer$14,327
Total of All Transactions with this Payee/Payer for This Schedule$49,567
LOST TIME01/28/2020$6,177
LOST TIME03/18/2020$5,615
LOST TIME05/21/2020$5,790
LOST TIME09/14/2020$6,658
LOST TIME10/22/2020$5,500
LOST TIME11/23/2020$5,500
Name and Address
(A)
ACM PARTNERS LLC
11842 CAPITAL WAY

LOUISVILLE
KY
40299
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
AFL CIO LAWYERS COORDINATING COMMITEE
815 SIXTEENTH ST NW
8TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,525
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$10,400
MEMBERSHIP DUES01/10/2020$9,525
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3100
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
565 BOUL CREMAZIE EST
BUREAU 2900
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,240
Total Non-Itemized Transactions with this Payee/Payer$4,898
Total of All Transactions with this Payee/Payer for This Schedule$258,138
OCCUPANCY01/28/2020$21,841
OCCUPANCY02/25/2020$21,841
OCCUPANCY04/22/2020$28,030
OCCUPANCY05/22/2020$22,403
OCCUPANCY06/23/2020$22,403
OCCUPANCY07/23/2020$22,403
OCCUPANCY08/24/2020$22,403
OCCUPANCY09/24/2020$23,720
OCCUPANCY10/22/2020$22,732
OCCUPANCY11/19/2020$22,732
OCCUPANCY12/15/2020$22,732
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$6,821
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,817
Total Non-Itemized Transactions with this Payee/Payer$18,768
Total of All Transactions with this Payee/Payer for This Schedule$84,585
AIRFARE01/09/2020$6,400
AIRFARE02/06/2020$6,146
AIRFARE02/06/2020$5,256
AIRFARE03/05/2020$7,053
AIRFARE03/05/2020$24,881
AIRFARE03/11/2020$10,120
AIRFARE04/06/2020$5,961
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO, LLC
455 CAYUGA ROAD
BUFFALO
NY
14225
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,428
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$73,611
RENT01/28/2020$6,119
RENT02/25/2020$6,119
RENT03/16/2020$6,119
RENT04/22/2020$6,119
RENT05/22/2020$6,119
RENT06/23/2020$6,119
RENT07/23/2020$6,119
RENT08/24/2020$6,119
RENT09/24/2020$6,119
RENT10/22/2020$6,119
RENT11/19/2020$6,119
RENT12/15/2020$6,119
Name and Address
(A)
ALLAN M FENSTEN DBA SILVER AND FENSTEN
17525 VENTURA BLVD
STE 300
ENCINO
CA
91316
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
ALTSHULER BERZON NUSSBAUM RUBIN AND DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,377
Total Non-Itemized Transactions with this Payee/Payer$19,008
Total of All Transactions with this Payee/Payer for This Schedule$43,385
LEGAL FEES06/24/2020$7,405
LEGAL FEES11/20/2020$9,092
LEGAL FEES12/10/2020$7,880
Name and Address
(A)
ALTUS BROADWAY LLC
231 S BERNISTON AVE
SUITE 650
ST LOUIS
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,799
RENT01/28/2020$7,745
RENT02/25/2020$6,572
RENT03/16/2020$7,745
RENT04/22/2020$7,745
RENT05/22/2020$7,745
RENT06/23/2020$7,745
RENT07/23/2020$7,745
RENT08/24/2020$7,745
RENT09/24/2020$7,745
RENT10/22/2020$7,745
RENT11/19/2020$7,745
RENT12/15/2020$7,777
Name and Address
(A)
ALUMINERIE DE BECANOUR INC
5555 RUE PIERRE THIBAULT

BECANOUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,181
LOST TIME05/03/2020$12,631
LOST TIME06/25/2020$10,105
LOST TIME07/06/2020$10,105
LOST TIME07/06/2020$10,105
LOST TIME07/06/2020$8,842
LOST TIME07/06/2020$15,082
LOST TIME08/03/2020$13,999
LOST TIME11/01/2020$10,377
LOST TIME11/01/2020$12,971
LOST TIME11/01/2020$10,377
LOST TIME11/12/2020$10,105
LOST TIME11/12/2020$10,105
LOST TIME12/07/2020$10,377
Name and Address
(A)
AM PM PAKRING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,932
Total Non-Itemized Transactions with this Payee/Payer$3,935
Total of All Transactions with this Payee/Payer for This Schedule$9,867
BUILDING MAINTENANCE02/10/2020$5,932
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 936752

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,676
Total of All Transactions with this Payee/Payer for This Schedule$21,676
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010
250 GREENBANK RD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,192
BOOKS/SUBSCRIPTIONS04/24/2020$18,192
Name and Address
(A)
AMEGY BANK
1300 ROLLINGBROOK
PO BOX 62059
NEWARK
NJ
07101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,412
Total Non-Itemized Transactions with this Payee/Payer$2,718
Total of All Transactions with this Payee/Payer for This Schedule$66,130
RENT01/28/2020$5,808
RENT02/25/2020$5,808
RENT03/16/2020$5,808
RENT04/22/2020$5,808
RENT05/22/2020$5,808
RENT06/23/2020$5,808
RENT07/23/2020$5,808
RENT09/24/2020$5,689
RENT10/22/2020$5,689
RENT11/19/2020$5,689
RENT12/15/2020$5,689
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,378
Total Non-Itemized Transactions with this Payee/Payer$116
Total of All Transactions with this Payee/Payer for This Schedule$42,494
AIRFARE01/23/2020$6,258
AIRFARE02/20/2020$18,371
AIRFARE03/26/2020$17,749
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,295
Total Non-Itemized Transactions with this Payee/Payer$10,227
Total of All Transactions with this Payee/Payer for This Schedule$17,522
OFFICE SUPPLIES & EXPENSE05/08/2020$7,295
Name and Address
(A)
AMERICAN ROOTS WEAR
90 BRIDGE ST
STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$9,049
OFFICE SUPPLIES05/27/2020$8,800
Name and Address
(A)
ANNE BRISSETTE GRAPHISTE
480 RUE CARTIER

JOLIETTE
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES LLC
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES LLC
4900 RUE FISHER

MONTREAL
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
ARCELORMITTAL PRODUITS LONGS CANADA SENC
4000 ROUE DES ACIERIES

CONTRECOEUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,246
Total Non-Itemized Transactions with this Payee/Payer$4,099
Total of All Transactions with this Payee/Payer for This Schedule$68,345
LOST TIME09/22/2020$10,406
LOST TIME10/17/2020$10,128
LOST TIME10/17/2020$8,312
LOST TIME10/17/2020$8,204
LOST TIME10/17/2020$10,141
LOST TIME11/12/2020$8,558
LOST TIME12/21/2020$8,497
Name and Address
(A)
AREPIII AP DEARBORN PARK LLC
PO BOX 779081

CHICAGO
IL
60677
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,732
RENT03/16/2020$7,391
RENT04/22/2020$7,391
RENT05/22/2020$7,391
RENT06/23/2020$7,391
RENT07/23/2020$7,391
RENT08/24/2020$7,391
RENT09/24/2020$7,391
RENT10/22/2020$7,391
RENT12/15/2020$7,604
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,827
Total of All Transactions with this Payee/Payer for This Schedule$33,827
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,601
Total of All Transactions with this Payee/Payer for This Schedule$63,601
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$184,628
Total of All Transactions with this Payee/Payer for This Schedule$184,628
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,597
Total of All Transactions with this Payee/Payer for This Schedule$20,597
Name and Address
(A)
AT & T
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,538
Total of All Transactions with this Payee/Payer for This Schedule$33,538
Name and Address
(A)
AT & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,722
Total of All Transactions with this Payee/Payer for This Schedule$25,722
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,998
Total of All Transactions with this Payee/Payer for This Schedule$22,998
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,595
Total of All Transactions with this Payee/Payer for This Schedule$24,595
Name and Address
(A)
AVISTONE MGMT AAF AVISTONE DEARBORN LLC
10375 PARK MEADOWS DR
STE 280
LONE TREE
CO
80124
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,782
RENT01/28/2020$7,391
RENT02/25/2020$7,391
Name and Address
(A)
AWILDA SANTOS VAZQUEZ
KK 9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,359
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$24,754
USW @ WORK EXPENSES10/07/2020$12,478
USW @ WORK EXPENSES12/01/2020$11,881
Name and Address
(A)
BAUER HOCKEY LTD
CO NATHALIE GAUDET
60 JEAN PAUL CAYER
BLAINVILLE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,206
LOST TIME04/17/2020$11,206
Name and Address
(A)
BC HYDRO
PO BOX 9501
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,225
Total of All Transactions with this Payee/Payer for This Schedule$42,225
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,073
Total of All Transactions with this Payee/Payer for This Schedule$17,073
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,776
Total of All Transactions with this Payee/Payer for This Schedule$115,776
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,701
Total of All Transactions with this Payee/Payer for This Schedule$49,701
Name and Address
(A)
BELL CANADA
PO BOX 9000
STA DON MILLS
NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
BELL CONFERENCING INC
10 FOUR SEASONS PL
10TH FL
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,802
Total of All Transactions with this Payee/Payer for This Schedule$15,802
Name and Address
(A)
BELL MTS
PO BOX 7500

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
BEN R LONG
P O BOX 733

ALCOA
TN
37701
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
BEST WESTERN THOMPSON HOT


THOMPSON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
BFM FOUNDATION THRIFT STORE DEVELOPMENT LTD
ATTN JONATHAN CATANIA
1111 DAVIS DR
NEWMARKET
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,887
Total of All Transactions with this Payee/Payer for This Schedule$37,887
Name and Address
(A)
BLITMAN AND KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,396
Total Non-Itemized Transactions with this Payee/Payer$14,718
Total of All Transactions with this Payee/Payer for This Schedule$25,114
LEGAL FEES04/15/2020$5,320
LEGAL FEES11/20/2020$5,076
Name and Address
(A)
BNA
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,994
BOOKS/SUBSCRIPTIONS04/08/2020$180,994
Name and Address
(A)
BOARD OF ARBITRATION
436 SEVENTH AVE
STE 2320
PITTSBURGH
PA
15219
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,401
ARBITRATOR FEES01/09/2020$24,792
ARBITRATOR FEES02/06/2020$21,293
ARBITRATOR FEES03/09/2020$15,940
ARBITRATOR FEES04/01/2020$16,400
ARBITRATOR FEES05/01/2020$14,966
ARBITRATOR FEES06/01/2020$17,270
ARBITRATOR FEES06/30/2020$11,664
ARBITRATOR FEES08/21/2020$11,836
ARBITRATOR FEES09/01/2020$14,722
ARBITRATOR FEES11/02/2020$15,777
ARBITRATOR FEES11/09/2020$14,562
ARBITRATOR FEES11/30/2020$9,179
Name and Address
(A)
BRAUER AND BRAUER INC DBA FASTSIGNS OF APPLETON
135 S CASALOMA DR

APPLETON
WI
54914
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
BREDHOFF AND KAISER PLLC
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,037
Total Non-Itemized Transactions with this Payee/Payer$112,410
Total of All Transactions with this Payee/Payer for This Schedule$366,447
LEGAL FEES01/27/2020$7,300
LEGAL FEES03/03/2020$48,200
LEGAL FEES03/27/2020$12,794
LEGAL FEES04/17/2020$10,143
LEGAL FEES05/27/2020$12,031
LEGAL FEES06/17/2020$12,160
LEGAL FEES06/17/2020$10,840
LEGAL FEES06/25/2020$17,131
LEGAL FEES07/10/2020$10,539
LEGAL FEES07/30/2020$17,901
LEGAL FEES08/06/2020$22,165
LEGAL FEES09/18/2020$8,425
LEGAL FEES09/28/2020$29,476
LEGAL FEES10/23/2020$8,083
LEGAL FEES11/20/2020$20,936
LEGAL FEES12/01/2020$5,913
Name and Address
(A)
BRIAN KENNY LAW CONSULTING PROF CORP
2630 SANDRINGHAM CRES

REGINA
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,597
LEGAL FEES01/23/2020$9,597
Name and Address
(A)
BRIDGESTREET GLOBAL HOSPITALITY
14657 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,397
Total of All Transactions with this Payee/Payer for This Schedule$20,397
Name and Address
(A)
CAMBY
2401 E CAMELBACK RD

PHOENIX
AZ
85016
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$7,285
HOTEL03/18/2020$5,490
Name and Address
(A)
CAMPBELL & ASSOCIATES PUBLIC RELATIONS
18 RED CLOVER LN

LANCASTER
NY
14086
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
VIDEO/MEDIA12/16/2020$8,000
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,044
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$10,869
VIDEO/MEDIA01/21/2020$10,044
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,470
Total Non-Itemized Transactions with this Payee/Payer$13,253
Total of All Transactions with this Payee/Payer for This Schedule$247,723
USW @ WORK EXPENSES04/24/2020$117,341
USW @ WORK EXPENSES09/28/2020$117,129
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT
#215 - 2628 GRANVILLE ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,600
Total of All Transactions with this Payee/Payer for This Schedule$49,600
Name and Address
(A)
CANADIAN LABOUR CONGRESS


OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,911
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$19,718
HOTEL03/05/2020$18,911
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,954
Total of All Transactions with this Payee/Payer for This Schedule$34,954
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,897
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Name and Address
(A)
CAPREIT LP
WILLOUGHBY WALK RENTAL OFFI
20839 78 B AVE
LANGLEY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,289
Total Non-Itemized Transactions with this Payee/Payer$25,423
Total of All Transactions with this Payee/Payer for This Schedule$53,712
LEGAL FEES03/27/2020$8,856
LEGAL FEES08/06/2020$10,625
LEGAL FEES08/24/2020$8,808
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
CCI HOTEL RESERVATION


DALLAS
TX
75234
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,082
HOTEL02/06/2020$7,082
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,830
Total of All Transactions with this Payee/Payer for This Schedule$9,830
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,354
Total of All Transactions with this Payee/Payer for This Schedule$27,354
Name and Address
(A)
CESAR A ROSADO RAMOS
DBA BUFETE ROSADO RAMOS
URB PRADERA
TOA
PR
00949
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer$3,715
Total of All Transactions with this Payee/Payer for This Schedule$10,050
LEGAL FEES01/27/2020$6,335
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,176
Total Non-Itemized Transactions with this Payee/Payer$31,444
Total of All Transactions with this Payee/Payer for This Schedule$43,620
LEGAL FEES04/20/2020$6,328
LEGAL FEES06/12/2020$5,848
Name and Address
(A)
CISION PR NEWSWIRE
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,832
Total of All Transactions with this Payee/Payer for This Schedule$25,832
Name and Address
(A)
CITY OF BURNABY
4949 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$7,885
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,177
VIDEO/MEDIA01/23/2020$5,277
VIDEO/MEDIA04/24/2020$5,277
VIDEO/MEDIA07/08/2020$5,541
VIDEO/MEDIA09/21/2020$5,541
VIDEO/MEDIA12/10/2020$5,541
Name and Address
(A)
COHEN WEISS AND SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,697
Total Non-Itemized Transactions with this Payee/Payer$36,724
Total of All Transactions with this Payee/Payer for This Schedule$260,421
LEGAL FEES01/07/2020$6,037
LEGAL FEES01/27/2020$17,078
LEGAL FEES01/27/2020$13,150
LEGAL FEES03/03/2020$17,989
LEGAL FEES03/30/2020$25,454
LEGAL FEES09/04/2020$12,113
LEGAL FEES09/04/2020$5,451
LEGAL FEES10/09/2020$7,855
LEGAL FEES10/09/2020$38,629
LEGAL FEES10/19/2020$10,657
LEGAL FEES12/02/2020$69,284
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,286
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$155,820
LEASING COSTS02/01/2020$13,289
LEASING COSTS02/25/2020$13,204
LEASING COSTS03/18/2020$12,877
LEASING COSTS04/20/2020$12,885
LEASING COSTS05/15/2020$12,999
LEASING COSTS06/25/2020$13,485
LEASING COSTS07/15/2020$12,965
LEASING COSTS08/31/2020$12,482
LEASING COSTS09/18/2020$12,475
LEASING COSTS10/23/2020$12,555
LEASING COSTS12/04/2020$12,553
LEASING COSTS12/17/2020$12,517
Name and Address
(A)
COMDOC
PO BOX 936697

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Name and Address
(A)
COMFORT INN
96 BOUL DE MORTANGE

BOUCHERVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
COMFORT INN AND SUITES
100 TOWER DR

DANVILLE
VA
24540
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

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

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

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

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

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,606
Total Non-Itemized Transactions with this Payee/Payer$11,483
Total of All Transactions with this Payee/Payer for This Schedule$36,089
PRINTING & COPYING04/15/2020$12,472
PRINTING & COPYING06/10/2020$12,134
Name and Address
(A)
COOK AND LOGOTHETIS LLC
30 GARFIELD PL STE 540

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,089
Total Non-Itemized Transactions with this Payee/Payer$51,562
Total of All Transactions with this Payee/Payer for This Schedule$60,651
LEGAL FEES06/24/2020$9,089
Name and Address
(A)
COURTYARD BY MARRIOTT
1856 REMOUNT RD

GASTONIA
NC
28054
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,006
Total of All Transactions with this Payee/Payer for This Schedule$8,006
Name and Address
(A)
COWDEN ASSOCIATES
444 LIBERTY AVE
STE 605
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
OTHER PROFESSIONAL SERVICES12/16/2020$7,000
Name and Address
(A)
CREIGHTON JOHNSEN AND GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,355
Total of All Transactions with this Payee/Payer for This Schedule$20,355
Name and Address
(A)
CROWNE PLAZA INDIANAPOLIS - DWTN - UNION STN
123 W LOUISIANA ST

INDIANAPOLIS
IN
46225
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,287
HOTEL11/16/2020$9,287
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,739
Total of All Transactions with this Payee/Payer for This Schedule$8,739
Name and Address
(A)
D I V DEVELOPMENT CO
925 STATE FAIR BLVD

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,732
Total Non-Itemized Transactions with this Payee/Payer$22,581
Total of All Transactions with this Payee/Payer for This Schedule$30,313
RENT01/28/2020$7,732
Name and Address
(A)
DAVID TYKULSKER AND ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,928
Total of All Transactions with this Payee/Payer for This Schedule$13,928
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,003
Total Non-Itemized Transactions with this Payee/Payer$8,661
Total of All Transactions with this Payee/Payer for This Schedule$33,664
LEGAL FEES05/01/2020$8,827
LEGAL FEES05/08/2020$16,176
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,465
Total Non-Itemized Transactions with this Payee/Payer$1,091
Total of All Transactions with this Payee/Payer for This Schedule$28,556
AIRFARE01/23/2020$5,180
AIRFARE02/20/2020$12,002
AIRFARE03/18/2020$10,283
Name and Address
(A)
DESERT NEWCO LLC DBA GODADDY COM LLC
14455 N HAYDEN RD
STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,333
Total of All Transactions with this Payee/Payer for This Schedule$22,333
Name and Address
(A)
DOL LLC
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
DOMINIC DIGANGI DBA TOP NOTCH CLEANING
5648 W 84 PL

BURBANK
IL
60459
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
DOMINIC LEMIEUX
1475 JEAN MOREAU DESJORDY

CONTRECOEUR
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$8,872
REIMBURSE VIDEO/MEDIA06/10/2020$7,813
Name and Address
(A)
DONALD NOEL
261 RANG LACHIGAN

L'ASSOMPTION
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
DOUBLETREE BY HILTON JAC
2101 DIXIE CLIPPER DR

JACKSONVILLE
FL
32218
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
DOWD BLOCH AND BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,735
Total Non-Itemized Transactions with this Payee/Payer$35,312
Total of All Transactions with this Payee/Payer for This Schedule$42,047
LEGAL FEES03/30/2020$6,735
Name and Address
(A)
DUMPTY HUMPTY HOLDINGS LLC
9018 JEFFFERSON HWY
STE A
BATON ROUGE
LA
70809
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
DUN & BRADSTREET
PO BOX 75434

CHICAGO
IL
60675
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CTR
PO BOX 67
PITTSBURGH
PA
15267
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
DWIGHT KIRK DBA D FLAT COMMUNICATIONS
C/O ATLAS PERFORMING ARTS C
1333 H ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,330
OTHER PROFESSIONAL SERVICES01/22/2020$6,500
OTHER PROFESSIONAL SERVICES03/09/2020$6,830
OTHER PROFESSIONAL SERVICES03/16/2020$6,500
OTHER PROFESSIONAL SERVICES04/01/2020$6,500
OTHER PROFESSIONAL SERVICES05/04/2020$6,500
OTHER PROFESSIONAL SERVICES07/01/2020$6,500
OTHER PROFESSIONAL SERVICES07/02/2020$6,500
OTHER PROFESSIONAL SERVICES08/03/2020$6,500
OTHER PROFESSIONAL SERVICES09/02/2020$6,500
OTHER PROFESSIONAL SERVICES10/02/2020$6,500
OTHER PROFESSIONAL SERVICES11/06/2020$6,500
OTHER PROFESSIONAL SERVICES12/04/2020$6,500
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,191
Total of All Transactions with this Payee/Payer for This Schedule$31,191
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,113
Total of All Transactions with this Payee/Payer for This Schedule$18,113
Name and Address
(A)
EMBASSY SUITES
900 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,386
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$32,431
HOTEL06/16/2020$28,386
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
EMCO
2124 OXFORD ST E

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
EV BISHOFF COMPANY DBA TRIANGLE PARK LLC
CO EV BISHOFF COMPANY
33 NORTH 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,266
Total of All Transactions with this Payee/Payer for This Schedule$50,266
Name and Address
(A)
EVERYACTION INC
PO BOX 392264

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
FACEBOOK INC
1601 WILLOW RD

MENLO PARK
CA
94025
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,567
Total of All Transactions with this Payee/Payer for This Schedule$8,567
Name and Address
(A)
FAIRFEILD INN & SUITES
590 GALLERIA BOULEVARD

ROCK HILL
SC
29732
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
FAIRFIELD BY MARRIOTT
1795 MORRIS AVE

FULTONDALE
AL
35068
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,070
Total of All Transactions with this Payee/Payer for This Schedule$12,070
Name and Address
(A)
FAIRFIELD INN & STES
2011 6TH ST N

COLUMBUS
MS
39701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
LAW AND FINANCE BLDG
429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,373
Total Non-Itemized Transactions with this Payee/Payer$8,932
Total of All Transactions with this Payee/Payer for This Schedule$259,305
LEGAL FEES03/12/2020$63,131
LEGAL FEES03/12/2020$11,698
LEGAL FEES05/01/2020$23,823
LEGAL FEES05/01/2020$11,691
LEGAL FEES06/08/2020$16,529
LEGAL FEES06/08/2020$7,787
LEGAL FEES06/24/2020$5,948
LEGAL FEES06/25/2020$10,677
LEGAL FEES06/25/2020$9,929
LEGAL FEES10/09/2020$6,930
LEGAL FEES10/15/2020$8,111
LEGAL FEES11/23/2020$20,722
LEGAL FEES11/23/2020$10,901
LEGAL FEES12/02/2020$33,354
LEGAL FEES12/02/2020$9,142
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/28/2020$5,380
RENT02/25/2020$5,380
RENT03/16/2020$5,380
RENT04/22/2020$5,380
RENT05/22/2020$5,380
RENT06/23/2020$5,380
RENT07/23/2020$5,380
RENT08/24/2020$5,380
RENT09/24/2020$5,380
RENT10/22/2020$5,380
RENT11/19/2020$5,380
RENT12/15/2020$5,380
Name and Address
(A)
FONDS DE PLACEMENT IMMOBILIER COMINAR
COMPLEXE JULES DALLAIRE T3
2820 LAURIER BLVD
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,462
RENT01/28/2020$7,565
RENT02/25/2020$7,565
RENT03/16/2020$7,565
RENT04/22/2020$7,565
RENT05/22/2020$7,565
RENT06/23/2020$7,565
RENT07/23/2020$7,565
RENT08/24/2020$8,112
RENT09/24/2020$7,565
RENT10/22/2020$7,565
RENT11/19/2020$7,565
RENT12/15/2020$7,700
Name and Address
(A)
FORTIS BC
PO BOX 6666
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$11,097
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
FRED GREENBERG PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,593
LEGAL FEES01/09/2020$15,424
LEGAL FEES02/13/2020$15,045
LEGAL FEES03/09/2020$14,949
LEGAL FEES04/03/2020$15,015
LEGAL FEES06/08/2020$14,520
LEGAL FEES07/10/2020$14,520
LEGAL FEES08/10/2020$14,520
LEGAL FEES09/28/2020$14,520
LEGAL FEES10/01/2020$14,520
LEGAL FEES10/14/2020$14,520
LEGAL FEES11/04/2020$14,520
LEGAL FEES12/04/2020$14,520
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,458
Total of All Transactions with this Payee/Payer for This Schedule$19,458
Name and Address
(A)
FUSCO GALLAGHER PORCARO AND MONROE LLP
1215 SUPERIOR AVE STE 225

CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,800
Total Non-Itemized Transactions with this Payee/Payer$88,196
Total of All Transactions with this Payee/Payer for This Schedule$131,996
LEGAL FEES03/27/2020$5,360
LEGAL FEES04/09/2020$6,841
LEGAL FEES07/10/2020$6,883
LEGAL FEES08/12/2020$9,789
LEGAL FEES09/10/2020$9,769
LEGAL FEES11/09/2020$5,158
Name and Address
(A)
FUSION SECURITY INC
160 - 4321 STILL CREEK DR

BURNABY
00
00000
Type or Classification
(B)
SECURITY CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
G REM FAMILY INVESTORS LTD
DBA MECCA MGMT INC
P O BOX 1167
BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,554
Total of All Transactions with this Payee/Payer for This Schedule$32,554
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,764
Total of All Transactions with this Payee/Payer for This Schedule$49,764
Name and Address
(A)
GALFAND BERGER LLP
1835 MARKET ST
SUITE 2710
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,476
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$30,781
LEGAL FEES10/23/2020$11,877
LEGAL FEES10/29/2020$5,177
LEGAL FEES10/29/2020$5,422
Name and Address
(A)
GILBERT AND SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,754
Total Non-Itemized Transactions with this Payee/Payer$61,532
Total of All Transactions with this Payee/Payer for This Schedule$384,286
LEGAL FEES01/29/2020$5,400
LEGAL FEES01/30/2020$27,770
LEGAL FEES01/30/2020$13,373
LEGAL FEES01/30/2020$20,239
LEGAL FEES02/06/2020$6,841
LEGAL FEES02/06/2020$7,111
LEGAL FEES02/06/2020$5,303
LEGAL FEES02/10/2020$27,485
LEGAL FEES02/13/2020$8,927
LEGAL FEES03/09/2020$5,109
LEGAL FEES03/09/2020$8,747
LEGAL FEES03/10/2020$56,470
LEGAL FEES03/30/2020$14,462
LEGAL FEES03/31/2020$20,579
LEGAL FEES03/31/2020$8,189
LEGAL FEES03/31/2020$6,656
LEGAL FEES04/24/2020$6,802
LEGAL FEES04/24/2020$5,580
LEGAL FEES04/27/2020$30,756
LEGAL FEES04/27/2020$6,083
LEGAL FEES04/27/2020$7,153
LEGAL FEES10/14/2020$9,054
LEGAL FEES10/15/2020$7,333
LEGAL FEES10/15/2020$7,332
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,959
Total of All Transactions with this Payee/Payer for This Schedule$54,959
Name and Address
(A)
GODWIN MORRIS LAURENZI AND BLOOMFIELD PC
50 N FRONT ST
STE 800
MEMPHIS
TN
38101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,716
Total Non-Itemized Transactions with this Payee/Payer$14,799
Total of All Transactions with this Payee/Payer for This Schedule$24,515
LEGAL FEES04/20/2020$9,716
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W
STE 1039
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,821
Total Non-Itemized Transactions with this Payee/Payer$22,300
Total of All Transactions with this Payee/Payer for This Schedule$45,121
LEGAL FEES06/15/2020$5,280
LEGAL FEES11/20/2020$6,678
LEGAL FEES12/02/2020$10,863
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$9,633
Total of All Transactions with this Payee/Payer for This Schedule$15,027
OFFICE SUPPLIES & EXPENSE02/13/2020$5,394
Name and Address
(A)
GRAND & TOY
8275 MANITOBA STREET

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,333
Total Non-Itemized Transactions with this Payee/Payer$25,667
Total of All Transactions with this Payee/Payer for This Schedule$38,000
OFFICE SUPPLIES & EXPENSE01/27/2020$12,333
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,986
Total Non-Itemized Transactions with this Payee/Payer$11,329
Total of All Transactions with this Payee/Payer for This Schedule$24,315
LEGAL FEES02/01/2020$5,171
LEGAL FEES02/25/2020$7,815
Name and Address
(A)
HAMPTON INN SPARTANBURG
121 TRAVELLER DR

SPARTANBURG
SC
29303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
Name and Address
(A)
HARBOR ALUMINUM INTELLIGENCE UNIT LLC
8601 RANCH RD
2222 BLDG 1 STE 280
AUSTIN
TX
78730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
BOOKS/SUBSCRIPTIONS01/28/2020$8,000
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$711,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$711,744
RENT01/28/2020$59,312
RENT02/25/2020$59,312
RENT03/16/2020$59,312
RENT04/22/2020$59,312
RENT05/22/2020$59,312
RENT06/23/2020$59,312
RENT07/23/2020$59,312
RENT08/24/2020$59,312
RENT09/24/2020$59,312
RENT10/22/2020$59,312
RENT11/19/2020$59,312
RENT12/15/2020$59,312
Name and Address
(A)
HEALEY BLOCK LLC
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,349
Total Non-Itemized Transactions with this Payee/Payer$40,630
Total of All Transactions with this Payee/Payer for This Schedule$48,979
LEGAL FEES11/16/2020$8,349
Name and Address
(A)
HILTON ALBANY
40 LODGE ST

ALBANY
NY
12207
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$5,636
HOTEL03/18/2020$5,314
Name and Address
(A)
HILTON CAPITAL


WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,348
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$6,474
HOTEL02/20/2020$6,348
Name and Address
(A)
HILTON GARDEN INN


HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,322
Total of All Transactions with this Payee/Payer for This Schedule$14,322
Name and Address
(A)
HILTON GARDEN INN
290 ALFRED THUN RD

CLARKSVILLE
TN
37040
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
HOLIDAY INN
4405 CENTRAL BLVD

BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,611
Total of All Transactions with this Payee/Payer for This Schedule$41,611
Name and Address
(A)
HOLIDAY INN
8750 204TH ST

LANGLEY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$11,489
Total of All Transactions with this Payee/Payer for This Schedule$17,389
HOTEL03/16/2020$5,900
Name and Address
(A)
HOLIDAY INN EXP & SUITES
2101 FLORENCE HARLLEE BLVD

FLORENCE
KY
41042
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
HOLIDAY INN EXPRESS COLU
2000 6TH ST N

COLUMBUS
MS
39701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
HOLIDAY INN EXPRESS HOTE


AUSTINBURG
OH
44010
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
300 S 31ST ST

FORT DODGE
IA
50501
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
HOLIDAY INN HOTEL & SUIT


MEMPHIS
TN
38133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$17,325
Name and Address
(A)
HOLIDAY INN TORONTO AI


ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,750
RENT01/28/2020$7,050
RENT02/25/2020$7,050
RENT03/16/2020$7,050
RENT04/22/2020$7,050
RENT05/22/2020$7,050
RENT06/23/2020$7,050
RENT07/23/2020$7,050
RENT08/24/2020$7,050
RENT09/24/2020$7,050
RENT10/22/2020$7,050
RENT11/19/2020$7,050
RENT12/15/2020$7,200
Name and Address
(A)
HOMEWOOD SUITES HILTON
600 BECK CRES

AJAX
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,436
Total of All Transactions with this Payee/Payer for This Schedule$13,436
Name and Address
(A)
HOMEWOOD SUITES HILTON
2270 REGENT STREET

SUDBURY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
HOMEWOOD SUITES MOBILE
530 PROVIDENCE PARK DR E

MOBILE
AL
36695
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,769
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$19,976
HOTEL03/19/2020$6,772
HOTEL04/23/2020$6,997
Name and Address
(A)
HOTEL ET SUITES NORMAN


QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
HOWARD M LOUIK DBA LOUIK LAW OFFICES
564 FORBES AVE
STE 1301
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
HYATT PLACE NASHVILLE
721 ROYAL PKWY

NASHVILLE
TN
37214
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$4,458
Total of All Transactions with this Payee/Payer for This Schedule$10,402
HOTEL02/24/2020$5,944
Name and Address
(A)
HYDRO QUEBEC
CP 11477
SUCC CENTRE VILLE
MTL
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
IBISWORLD INC
11755 WILSHIRE BLVD
FLOOR 11
LOS ANGELES
CA
90025
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,634
COMPUTER SUPPORT & LICENSE FEES04/29/2020$5,731
COMPUTER SUPPORT & LICENSE FEES12/16/2020$5,903
Name and Address
(A)
IHS GLOBAL INCORPORATED
PO BOX 847193

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,954
BOOKS/SUBSCRIPTIONS11/25/2020$5,954
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
BOITE POSTALE 11276
SUCC CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,096
LE METALLO04/08/2020$24,096
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 380
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS07/17/2020$5,000
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,617
Total of All Transactions with this Payee/Payer for This Schedule$19,617
Name and Address
(A)
JAMESTOWN WILLOW PASS LP
PO BOX 31001 2861

PASADENA
CA
91110
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,902
Total of All Transactions with this Payee/Payer for This Schedule$20,902
Name and Address
(A)
JANI KING OF BIRMINGHAM
2027 STONEGATE TRL
SUITE 101
BIRMINGHAM
AL
35242
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
JEMISON REALTY CO INC
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,840
Total of All Transactions with this Payee/Payer for This Schedule$48,840
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,900
Total of All Transactions with this Payee/Payer for This Schedule$39,900
Name and Address
(A)
JNT FRENETTE HOLDINGS INC.
1194 RUE PRINCIPALE

BERESFORD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
JOHN KOLIOPOULOS DBA EMS MGMT COMPANY
7216 WEST NINETY FIRST ST

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,360
Total of All Transactions with this Payee/Payer for This Schedule$53,360
Name and Address
(A)
JOHNSON WEBBERT AND YOUNG LLP
160 CAPITOL ST STE 3
PO BOX 79
AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,302
Total Non-Itemized Transactions with this Payee/Payer$17,244
Total of All Transactions with this Payee/Payer for This Schedule$69,546
LEGAL FEES04/20/2020$5,679
LEGAL FEES04/24/2020$7,296
LEGAL FEES08/14/2020$15,754
LEGAL FEES09/30/2020$8,955
LEGAL FEES10/19/2020$14,618
Name and Address
(A)
JOURNAL PRINTING
34 FIR LN
PO BOX 307
SUDBURY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
KATHLEEN E SCHENKER
DBA SCHENKER DESIGN
1911 MURDSTONE RD
PITTSBURGH
PA
15241
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
KDPA INC DBA ANAGO FRANCHISING INC
300 OLD POND RD
STE 202
BRIDGEVILLE
PA
15017
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,733
Total of All Transactions with this Payee/Payer for This Schedule$12,733
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,286
Total Non-Itemized Transactions with this Payee/Payer$32,695
Total of All Transactions with this Payee/Payer for This Schedule$136,981
LEASING COSTS01/08/2020$8,133
LEASING COSTS03/20/2020$5,905
LEASING COSTS03/20/2020$17,366
LEASING COSTS06/12/2020$17,366
LEASING COSTS06/12/2020$5,901
LEASING COSTS09/16/2020$17,112
LEASING COSTS11/18/2020$6,844
LEASING COSTS12/09/2020$17,112
LEASING COSTS12/22/2020$8,547
Name and Address
(A)
KOSKIE GLAVIN GORDON
409 GRANVILLE ST
STE 1650
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,863
Total Non-Itemized Transactions with this Payee/Payer$41,049
Total of All Transactions with this Payee/Payer for This Schedule$158,912
LEGAL FEES09/18/2020$6,900
LEGAL FEES09/18/2020$16,329
LEGAL FEES11/04/2020$14,712
LEGAL FEES11/04/2020$28,898
LEGAL FEES11/04/2020$18,537
LEGAL FEES11/04/2020$5,913
LEGAL FEES12/02/2020$8,616
LEGAL FEES12/02/2020$12,314
LEGAL FEES12/02/2020$5,644
Name and Address
(A)
KS CREIF 1840 CLEMENTS INC
C/O KINGSETT CAPITAL INC
37TH FLOOR, SCOTIA PLAZA
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,291
Total of All Transactions with this Payee/Payer for This Schedule$28,291
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,164
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$7,731
BOOKS/SUBSCRIPTIONS10/12/2020$7,164
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,136
Total Non-Itemized Transactions with this Payee/Payer$32,549
Total of All Transactions with this Payee/Payer for This Schedule$48,685
LEGAL FEES01/10/2020$10,886
LEGAL FEES03/09/2020$5,250
Name and Address
(A)
LAW SOCIETY OF ONTARIO
ACCOUNTS OFFICE
130 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,213
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$39,623
MEMBERSHP DUES01/21/2020$16,495
MEMBERSHP DUES11/18/2020$14,718
Name and Address
(A)
LEGGHIO & ISRAEL PC
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,592
Total Non-Itemized Transactions with this Payee/Payer$90,138
Total of All Transactions with this Payee/Payer for This Schedule$213,730
LEGAL FEES01/09/2020$5,392
LEGAL FEES01/30/2020$9,684
LEGAL FEES06/05/2020$5,775
LEGAL FEES06/24/2020$8,960
LEGAL FEES07/08/2020$10,799
LEGAL FEES07/15/2020$7,885
LEGAL FEES07/23/2020$5,310
LEGAL FEES09/28/2020$8,188
LEGAL FEES09/28/2020$15,394
LEGAL FEES10/23/2020$25,703
LEGAL FEES11/20/2020$20,502
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,868
RENT01/28/2020$5,446
RENT02/25/2020$5,446
RENT03/16/2020$5,446
RENT04/22/2020$5,446
RENT05/22/2020$5,446
RENT06/23/2020$5,446
RENT07/23/2020$5,446
RENT08/24/2020$5,446
RENT09/24/2020$5,446
RENT10/22/2020$11,962
RENT11/19/2020$5,446
RENT12/15/2020$5,446
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,773
Total of All Transactions with this Payee/Payer for This Schedule$43,773
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,883
BOOKS/SUBSCRIPTIONS01/09/2020$10,498
BOOKS/SUBSCRIPTIONS02/05/2020$10,597
BOOKS/SUBSCRIPTIONS03/09/2020$10,597
BOOKS/SUBSCRIPTIONS04/03/2020$10,597
BOOKS/SUBSCRIPTIONS06/03/2020$10,583
BOOKS/SUBSCRIPTIONS06/15/2020$10,584
BOOKS/SUBSCRIPTIONS07/02/2020$10,598
BOOKS/SUBSCRIPTIONS09/04/2020$10,573
BOOKS/SUBSCRIPTIONS09/10/2020$10,586
BOOKS/SUBSCRIPTIONS10/05/2020$10,568
BOOKS/SUBSCRIPTIONS11/04/2020$10,576
BOOKS/SUBSCRIPTIONS12/02/2020$10,526
Name and Address
(A)
LIVINGSTON ADLER PULDA AND MEIKLEJOHN PC
557 PROSPECT AVE

HARTFORD
CT
06105-2922
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,797
Total Non-Itemized Transactions with this Payee/Payer$9,709
Total of All Transactions with this Payee/Payer for This Schedule$24,506
LEGAL FEES09/02/2020$14,797
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108 B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
LOGMEIN COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,235
Total of All Transactions with this Payee/Payer for This Schedule$14,235
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,320
Total Non-Itemized Transactions with this Payee/Payer$2,641
Total of All Transactions with this Payee/Payer for This Schedule$113,961
LEGAL FEES01/06/2020$5,477
LEGAL FEES01/06/2020$5,477
LEGAL FEES02/04/2020$5,477
LEGAL FEES02/04/2020$5,477
LEGAL FEES03/10/2020$5,477
LEGAL FEES03/10/2020$5,477
LEGAL FEES04/22/2020$5,477
LEGAL FEES04/22/2020$5,477
LEGAL FEES05/06/2020$5,477
LEGAL FEES05/06/2020$5,477
LEGAL FEES05/27/2020$5,477
LEGAL FEES06/19/2020$5,477
LEGAL FEES07/29/2020$8,083
LEGAL FEES07/29/2020$5,477
LEGAL FEES07/29/2020$5,477
LEGAL FEES09/23/2020$9,238
LEGAL FEES10/12/2020$8,083
LEGAL FEES11/05/2020$9,238
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,482
Total of All Transactions with this Payee/Payer for This Schedule$44,482
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

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

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,065
Total Non-Itemized Transactions with this Payee/Payer$36,616
Total of All Transactions with this Payee/Payer for This Schedule$47,681
LEGAL FEES11/20/2020$5,260
LEGAL FEES12/16/2020$5,805
Name and Address
(A)
MACKENZIE MECHANICAL
3679 DUNBAR STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$14,272
Total of All Transactions with this Payee/Payer for This Schedule$20,916
HVAC SERVICING08/12/2020$6,644
Name and Address
(A)
MAISON PREMI RES NATIONS


WENDAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,884
HOTEL02/06/2020$23,884
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
MANN PROPERTIES MANAGMENT L
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,033
Total of All Transactions with this Payee/Payer for This Schedule$35,033
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
MARTELLO BUILDING OPERATIONS INC.
200 - 808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,599
Total of All Transactions with this Payee/Payer for This Schedule$21,599
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC
200 - 808 WEST HASTING STRE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,326
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$43,376
MANAGEMENT FEES12/01/2020$15,750
MANAGEMENT FEES12/23/2020$26,576
Name and Address
(A)
MCCORMICK INDUSTRIAL ABATEMENT SERVICES
1421 E NINTH ST

LITTLE ROCK
AR
72202
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,875
OFFICE ALTERATIONS & IMPROVEMENTS10/23/2020$8,875
Name and Address
(A)
MCDONALD LAMOND CANZONERI
352 TURNPIKE RD
STE 210
SOUTHBOROUGH
MA
01772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
METAL BULLETIN HOLDINGS LLC
DBA AMERICAN METAL MARKET
ATTN CHRIS BARNES
NORTH HOLLYWOOD
CA
91615
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,976
Total Non-Itemized Transactions with this Payee/Payer$1,412
Total of All Transactions with this Payee/Payer for This Schedule$31,388
BOOKS/SUBSCRIPTIONS07/10/2020$29,976
Name and Address
(A)
METRIX PROFESSIONAL
1500 1166 ALBERNI ST

VANCOUVER
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
MFS PROPERTIES INC
4420 HWY 24-27 EAST

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,440
Total of All Transactions with this Payee/Payer for This Schedule$37,440
Name and Address
(A)
MICROSERVE GROUP
113 BROOKTHORPE TER

BROOMALL
PA
19008
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$918
Total of All Transactions with this Payee/Payer for This Schedule$7,911
COMPUTER SUPPORT & LICENSE FEES02/20/2020$6,993
Name and Address
(A)
MICROTEL INN & SUITES
350 GOVERNMENT RD W

KIRKLAND LAKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,859
Total of All Transactions with this Payee/Payer for This Schedule$66,859
Name and Address
(A)
MILLS OFFICE PRODUCTIVITY
1111 CLARK DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$7,306
Name and Address
(A)
MINNIEFIELD LAND DEVELOPMENT LLC
5005 SECOND AVENUE

PITTSBURGH
PA
15207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,996
RENT01/28/2020$5,583
RENT02/25/2020$5,583
RENT03/16/2020$5,583
RENT04/22/2020$5,583
RENT05/22/2020$5,583
RENT06/23/2020$5,583
RENT07/23/2020$5,583
RENT08/24/2020$5,583
RENT09/24/2020$5,583
RENT10/22/2020$5,583
RENT11/19/2020$5,583
RENT12/15/2020$5,583
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

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

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,221,559
Total Non-Itemized Transactions with this Payee/Payer$31,794
Total of All Transactions with this Payee/Payer for This Schedule$1,253,353
USW @ WORK EXPENSES01/02/2020$130,104
USW @ WORK EXPENSES01/09/2020$99,802
USW @ WORK EXPENSES02/27/2020$117,142
USW @ WORK EXPENSES03/18/2020$58,722
USW @ WORK EXPENSES04/17/2020$118,650
USW @ WORK EXPENSES05/08/2020$116,050
USW @ WORK EXPENSES07/08/2020$118,006
USW @ WORK EXPENSES08/04/2020$112,718
USW @ WORK EXPENSES08/31/2020$116,403
USW @ WORK EXPENSES09/30/2020$117,001
USW @ WORK EXPENSES10/28/2020$116,961
Name and Address
(A)
MULTI SERVICE KME
23 RUE GRATTON STE

THERESE
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
Name and Address
(A)
MYERS LLP
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,749
Total of All Transactions with this Payee/Payer for This Schedule$32,749
Name and Address
(A)
NISHI GARDENSCAPE INC
626 THOMPSON AVENUE

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
NORM JESIN
315 AVENUE ROAD
SUITE 7
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,043
Total of All Transactions with this Payee/Payer for This Schedule$10,043
Name and Address
(A)
NORTHERN INN AND SUITES L
700 NICOLS ADAM HIGHWAY

LABRADOR CITY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
OCCUPATIONAL SAFETY AND HEALTH LAW PROJECT LLC
PO BOX 3769

WASHINGTON
DC
20027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
OGDEN NEWS PUBLISHING OF MI INC DBA THE DAILY PRES
600 LUDINGTON ST
PO BOX 828
ESCANABO
MI
49829
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,666
Total of All Transactions with this Payee/Payer for This Schedule$8,666
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,813
Total Non-Itemized Transactions with this Payee/Payer$2,548
Total of All Transactions with this Payee/Payer for This Schedule$44,361
HOTEL02/20/2020$6,088
HOTEL02/20/2020$19,635
HOTEL03/18/2020$8,448
HOTEL03/18/2020$7,642
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,709
VIDEO/MEDIA06/01/2020$5,709
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,341
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$88,460
LEGAL FEES06/15/2020$12,187
LEGAL FEES06/15/2020$11,696
LEGAL FEES06/15/2020$5,771
LEGAL FEES08/21/2020$46,687
LEGAL FEES12/02/2020$5,000
Name and Address
(A)
PATRICIA FLANAGAN DBA PATTIS CLEANING
140 BELLEVUE AVE

SPRINGFIELD
PA
19064
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,058
Total of All Transactions with this Payee/Payer for This Schedule$24,058
Name and Address
(A)
PATTISON OUTDOOR ADVERTISING LP
2700 MATHESON BLVD EAST
STE 500 WEST TOWER
MISSISSAUGA
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$11,006
VIDEO/MEDIA09/02/2020$7,616
Name and Address
(A)
PBI ACTUARIAL CONSULTANTS LTD
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Name and Address
(A)
PECO
PO BOX 37629

PHILADELPHIA
PA
19101-0629
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

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

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,276
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$69,312
LOST TIME02/04/2020$5,743
LOST TIME02/04/2020$7,179
LOST TIME02/04/2020$5,743
LOST TIME03/24/2020$5,743
LOST TIME03/24/2020$7,179
LOST TIME09/18/2020$6,036
LOST TIME09/21/2020$6,036
LOST TIME09/21/2020$6,036
LOST TIME12/14/2020$6,036
LOST TIME12/14/2020$7,545
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,975
Total Non-Itemized Transactions with this Payee/Payer$42,925
Total of All Transactions with this Payee/Payer for This Schedule$51,900
TELEPHONE09/08/2020$8,975
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$955,728
Total Non-Itemized Transactions with this Payee/Payer$35,130
Total of All Transactions with this Payee/Payer for This Schedule$990,858
LEGAL FEES02/06/2020$238,932
LEGAL FEES05/06/2020$238,932
LEGAL FEES08/05/2020$238,932
LEGAL FEES11/06/2020$238,932
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,007
Total Non-Itemized Transactions with this Payee/Payer$40,861
Total of All Transactions with this Payee/Payer for This Schedule$135,868
LEGAL FEES02/10/2020$13,839
LEGAL FEES02/10/2020$27,852
LEGAL FEES02/10/2020$5,055
LEGAL FEES03/03/2020$8,942
LEGAL FEES04/03/2020$14,343
LEGAL FEES05/04/2020$5,644
LEGAL FEES06/12/2020$7,317
LEGAL FEES07/13/2020$6,417
LEGAL FEES09/18/2020$5,598
Name and Address
(A)
PIRAMCO KENT INC
24437 RUSSELL RD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,149
Total of All Transactions with this Payee/Payer for This Schedule$16,149
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,271
Total Non-Itemized Transactions with this Payee/Payer$20,285
Total of All Transactions with this Payee/Payer for This Schedule$98,556
EQUIPMENT LEASE01/29/2020$19,568
EQUIPMENT LEASE04/13/2020$19,568
EQUIPMENT LEASE08/05/2020$19,568
EQUIPMENT LEASE10/07/2020$19,567
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,612
Total Non-Itemized Transactions with this Payee/Payer$25,833
Total of All Transactions with this Payee/Payer for This Schedule$44,445
EQUIPMENT LEASE01/27/2020$9,306
EQUIPMENT LEASE04/22/2020$9,306
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,448
Total Non-Itemized Transactions with this Payee/Payer$24,234
Total of All Transactions with this Payee/Payer for This Schedule$63,682
POSTAGE01/27/2020$6,617
POSTAGE05/21/2020$24,295
POSTAGE11/26/2020$8,536
Name and Address
(A)
PLACEMENTS MONFER


FERMONT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
PLAXTON JENSEN LAWYERS
402 TWENTYFIRST ST E
STE 500
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,327
Total Non-Itemized Transactions with this Payee/Payer$79,870
Total of All Transactions with this Payee/Payer for This Schedule$128,197
LEGAL FEES06/12/2020$10,044
LEGAL FEES06/12/2020$8,086
LEGAL FEES06/15/2020$6,325
LEGAL FEES07/13/2020$7,524
LEGAL FEES08/14/2020$5,590
LEGAL FEES08/21/2020$10,758
Name and Address
(A)
POSTES CANADA
TRAITEMENT DES PAIEMENTS
2701 PROM RIVERSIDE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,951
Total Non-Itemized Transactions with this Payee/Payer$3,241
Total of All Transactions with this Payee/Payer for This Schedule$49,192
LE METALLO05/08/2020$10,000
LE METALLO05/08/2020$35,951
Name and Address
(A)
POWERS LEWIS AND KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,255
Total of All Transactions with this Payee/Payer for This Schedule$8,255
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,085
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$136,696
POSTAGE01/31/2020$24,226
POSTAGE02/18/2020$23,339
POSTAGE03/09/2020$7,463
POSTAGE03/27/2020$5,863
POSTAGE04/24/2020$7,100
POSTAGE05/27/2020$6,898
POSTAGE06/30/2020$8,993
POSTAGE07/29/2020$5,001
POSTAGE08/26/2020$5,000
POSTAGE09/29/2020$16,026
POSTAGE10/28/2020$7,513
POSTAGE11/30/2020$12,663
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,971
Total of All Transactions with this Payee/Payer for This Schedule$20,971
Name and Address
(A)
PYLE ROME EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,403
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$72,578
LEGAL FEES04/15/2020$21,006
LEGAL FEES04/15/2020$15,331
LEGAL FEES04/27/2020$12,893
LEGAL FEES09/04/2020$16,173
Name and Address
(A)
QUALITY INN TROUTVILLE


TROUTVILLE
VA
24175
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,885
Total of All Transactions with this Payee/Payer for This Schedule$8,885
Name and Address
(A)
QUALITY SUITES
1600 RUE BOUVIER

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,853
Total of All Transactions with this Payee/Payer for This Schedule$16,853
Name and Address
(A)
QUALITY SUITES
2125 RUE CANADIEN

DRUMMONDVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES AND ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,787
Total Non-Itemized Transactions with this Payee/Payer$68,618
Total of All Transactions with this Payee/Payer for This Schedule$195,405
LEGAL FEES01/30/2020$7,794
LEGAL FEES01/30/2020$6,896
LEGAL FEES01/30/2020$22,850
LEGAL FEES02/20/2020$8,568
LEGAL FEES02/20/2020$8,880
LEGAL FEES04/15/2020$5,389
LEGAL FEES04/15/2020$8,515
LEGAL FEES04/27/2020$7,596
LEGAL FEES06/03/2020$6,791
LEGAL FEES09/04/2020$6,170
LEGAL FEES10/23/2020$5,616
LEGAL FEES10/23/2020$15,576
LEGAL FEES12/02/2020$16,146
Name and Address
(A)
RA MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,227
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$76,197
RENT01/28/2020$5,458
RENT02/25/2020$5,458
RENT03/16/2020$5,458
RENT04/22/2020$5,458
RENT05/22/2020$5,458
RENT06/23/2020$5,884
RENT07/23/2020$6,098
RENT08/24/2020$5,991
RENT09/24/2020$5,991
RENT10/22/2020$5,991
RENT11/19/2020$5,991
RENT12/15/2020$5,991
Name and Address
(A)
RCAP LEASING
PO BOX 67

BURLINGTON
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
RELOCATION AND CORPORATE CONCEPTS INC
115 WESTPARK BLVD

COLUMBIA
SC
29210
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,461
Total Non-Itemized Transactions with this Payee/Payer$9,595
Total of All Transactions with this Payee/Payer for This Schedule$15,056
HOTEL11/23/2020$5,461
Name and Address
(A)
RESIDENCE INN LANCASTER
1450 HARRISBURG PIKE

LANCASTER
PA
17601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,208
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$19,767
HOTEL02/24/2020$5,981
HOTEL03/19/2020$8,227
Name and Address
(A)
RESIDENCE INN MACON


MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
300 WEST PRATT ST
STE 520
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$47,959
Total of All Transactions with this Payee/Payer for This Schedule$53,049
RENT10/22/2020$5,090
Name and Address
(A)
RINGCENTRAL INC
DEPT CH 19585

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,276
Total of All Transactions with this Payee/Payer for This Schedule$34,276
Name and Address
(A)
RISI
ATTN ACCOUNTS RECEIVABLE
1 VAN DE GRAAFF
BURLUINGTON
MA
01803
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,902
Total Non-Itemized Transactions with this Payee/Payer$4,383
Total of All Transactions with this Payee/Payer for This Schedule$24,285
BOOKS/SUBSCRIPTIONS07/02/2020$19,902
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE
STE 200
PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,673
Total of All Transactions with this Payee/Payer for This Schedule$24,673
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,267
Total Non-Itemized Transactions with this Payee/Payer$33,234
Total of All Transactions with this Payee/Payer for This Schedule$40,501
LEGAL FEES02/24/2020$7,267
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,251
Total of All Transactions with this Payee/Payer for This Schedule$18,251
Name and Address
(A)
ROMIG INSURANCE AGENCY INC.
200-808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,726
BUILDING INSURANCE09/11/2020$26,726
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,679
BOOKS/SUBSCRIPTIONS08/10/2020$5,040
BOOKS/SUBSCRIPTIONS10/28/2020$5,639
Name and Address
(A)
SANFORD AMERLING AND ASSOCIATES
2191 CHURCH ST

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,377
Total of All Transactions with this Payee/Payer for This Schedule$28,377
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,658
Total Non-Itemized Transactions with this Payee/Payer$45,627
Total of All Transactions with this Payee/Payer for This Schedule$169,285
LEGAL FEES01/09/2020$5,290
LEGAL FEES01/10/2020$11,878
LEGAL FEES01/29/2020$8,092
LEGAL FEES02/13/2020$8,529
LEGAL FEES02/18/2020$6,450
LEGAL FEES04/15/2020$34,388
LEGAL FEES04/20/2020$7,177
LEGAL FEES04/20/2020$8,647
LEGAL FEES07/13/2020$14,136
LEGAL FEES07/15/2020$9,661
LEGAL FEES07/15/2020$9,410
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

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


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Name and Address
(A)
SCAPEWORX LANDSCAPING AND DESIGN
18 SMITHBRIDGE RD

GLEN MILLS
PA
19342
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOCIATES
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/28/2020$5,280
RENT02/25/2020$5,280
RENT03/16/2020$5,280
RENT04/22/2020$5,280
RENT05/22/2020$5,280
RENT06/23/2020$5,280
RENT07/23/2020$5,280
RENT08/24/2020$5,280
RENT09/24/2020$5,280
RENT10/22/2020$5,280
RENT11/19/2020$5,280
RENT12/15/2020$5,280
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,136
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$37,243
ACTUARIAL SERVICES08/21/2020$5,904
ACTUARIAL SERVICES12/16/2020$6,797
ACTUARIAL SERVICES12/16/2020$7,433
ACTUARIAL SERVICES12/16/2020$9,002
Name and Address
(A)
SEIU LOCAL 32BJ
ATTN SAM WILLIAMSON
307 FOURTH AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,696
OTHER PROFESSIONAL SERVICES07/10/2020$15,696
Name and Address
(A)
SENECA SAVINGS BANK
35 OSWEGO STREET
ATTN JOE VITALE
BALDWINSVILLE
NY
13027
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,663
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$19,340
RENT11/19/2020$9,663
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH & DEVELOPMENT
SUITE 1200
1166 ALBERNI ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,600
OTHER PROFESSIONAL SERVICES11/05/2020$10,000
OTHER PROFESSIONAL SERVICES12/02/2020$11,300
OTHER PROFESSIONAL SERVICES12/02/2020$11,300
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/28/2020$5,500
RENT02/25/2020$5,500
RENT03/16/2020$5,500
RENT04/22/2020$5,500
RENT05/22/2020$5,500
RENT06/23/2020$5,500
RENT07/23/2020$5,500
RENT08/24/2020$5,500
RENT09/24/2020$5,500
RENT10/22/2020$5,500
RENT11/19/2020$5,500
RENT12/15/2020$5,500
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
SOUTHARD LP1
ATTN JOAN ANN SOUTHARD
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,536
Total of All Transactions with this Payee/Payer for This Schedule$41,536
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,744
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$35,130
AIRFARE01/23/2020$9,891
AIRFARE03/26/2020$7,839
AIRFARE12/01/2020$17,014
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,296
Total of All Transactions with this Payee/Payer for This Schedule$55,296
Name and Address
(A)
SPRINGFIELD PROPERTIES GROUP LLC
1310 WEST FOURTH ST

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


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
STAYBRIDGE SUITES


HOUSTON
TX
77032
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,562
Total of All Transactions with this Payee/Payer for This Schedule$8,562
Name and Address
(A)
STAYBRIDGE SUITES STONE


SAN ANTONIO
TX
78232
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
STRATCOM
1770 W 7TH AVE
STE 305
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,038
TELEPHONE05/27/2020$13,689
TELEPHONE06/19/2020$13,349
Name and Address
(A)
SUNNY ISLE DEVELOPERS LLC
SUNNY ISLE SHOPPING CENTER
MANAGEMENT OFFICE
CHRISTIANSTED
VI
00823
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,302
Total of All Transactions with this Payee/Payer for This Schedule$34,302
Name and Address
(A)
SUPER 8
3185 BOULEVRD SAINT JEAN

TROIS RIVIERES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
SWEET CLEANING SOLUTIONS LLC DBA STERI STAT CLEANI
PO BOX 365

WORTHINGTON
OH
43085
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
SYCAMORE COURT PARTNERS LLC
CO PPM INC
233 NORTH DUKE ST
LANCASTER
PA
17602
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,896
Total of All Transactions with this Payee/Payer for This Schedule$24,896
Name and Address
(A)
SYNDICAT DES METALLOS
5000, BOUL DES GRADINS
BUREAU 300
QUEBEC
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,825
Total Non-Itemized Transactions with this Payee/Payer$18,334
Total of All Transactions with this Payee/Payer for This Schedule$83,159
OFFICE SUPPLIES02/13/2020$10,295
OFFICE SUPPLIES03/09/2020$11,523
OFFICE SUPPLIES04/13/2020$9,926
OFFICE SUPPLIES07/02/2020$10,689
OFFICE SUPPLIES09/04/2020$9,460
OFFICE SUPPLIES10/07/2020$7,928
OFFICE SUPPLIES12/11/2020$5,004
Name and Address
(A)
TEGEG II LTD
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,105
Total of All Transactions with this Payee/Payer for This Schedule$17,105
Name and Address
(A)
TELE RECHARGE
PO BOX 1040 STN A

TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$10,348
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,368
Total of All Transactions with this Payee/Payer for This Schedule$12,368
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,567
Total of All Transactions with this Payee/Payer for This Schedule$88,567
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,406
Total of All Transactions with this Payee/Payer for This Schedule$17,406
Name and Address
(A)
TERRI A SIPLE
9361 1ST RD

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

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,744
Total of All Transactions with this Payee/Payer for This Schedule$33,744
Name and Address
(A)
THE EXECUTIVE CENTER LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
THE GENESIS GROUP LLC
38860 SIERRA LN

LOVETTSVILLE
VA
20180
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,332
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$18,102
LOST TIME02/24/2020$5,727
LOST TIME03/25/2020$6,873
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$11,772
Total of All Transactions with this Payee/Payer for This Schedule$17,408
LEGAL FEES01/16/2020$5,636
Name and Address
(A)
THE WEBB LAW FIRM
700 KOPPERS BLDG
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1845
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
THE WESTIN PITTSBURGH
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer$3,195
Total of All Transactions with this Payee/Payer for This Schedule$9,642
HOTEL03/18/2020$6,447
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,233
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$290,583
USW @ WORK EXPENSES01/16/2020$85,919
USW @ WORK EXPENSES05/06/2020$87,648
USW @ WORK EXPENSES09/28/2020$115,666
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,621
Total of All Transactions with this Payee/Payer for This Schedule$39,621
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,742
Total Non-Itemized Transactions with this Payee/Payer$116,572
Total of All Transactions with this Payee/Payer for This Schedule$192,314
BOOKS/SUBSCRIPTIONS01/21/2020$16,612
BOOKS/SUBSCRIPTIONS01/31/2020$6,680
BOOKS/SUBSCRIPTIONS04/24/2020$14,734
BOOKS/SUBSCRIPTIONS06/12/2020$5,204
BOOKS/SUBSCRIPTIONS07/07/2020$10,680
BOOKS/SUBSCRIPTIONS09/17/2020$5,419
BOOKS/SUBSCRIPTIONS10/21/2020$7,874
BOOKS/SUBSCRIPTIONS12/09/2020$8,539
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,608
Total Non-Itemized Transactions with this Payee/Payer$41,689
Total of All Transactions with this Payee/Payer for This Schedule$157,297
BOOKS/SUBSCRIPTIONS01/27/2020$8,739
BOOKS/SUBSCRIPTIONS01/27/2020$8,739
BOOKS/SUBSCRIPTIONS03/13/2020$8,739
BOOKS/SUBSCRIPTIONS03/27/2020$8,839
BOOKS/SUBSCRIPTIONS04/17/2020$8,936
BOOKS/SUBSCRIPTIONS05/22/2020$9,132
BOOKS/SUBSCRIPTIONS06/17/2020$8,739
BOOKS/SUBSCRIPTIONS08/12/2020$8,739
BOOKS/SUBSCRIPTIONS09/16/2020$8,739
BOOKS/SUBSCRIPTIONS10/01/2020$8,739
BOOKS/SUBSCRIPTIONS10/13/2020$9,176
BOOKS/SUBSCRIPTIONS11/16/2020$9,176
BOOKS/SUBSCRIPTIONS12/14/2020$9,176
Name and Address
(A)
TODD SHOPPING CENTER LLC DBA TOWER PARK MANAGEMENT
735 THIMBLE SHOALS BLVD
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,531
Total of All Transactions with this Payee/Payer for This Schedule$51,531
Name and Address
(A)
TOM EDWARDS
290 HYATTS STORE RD

BAGDAD
KY
40003-8026
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
TOPPERS FOOD MART INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD SUIT
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,448
Total of All Transactions with this Payee/Payer for This Schedule$42,448
Name and Address
(A)
TORONTO STEELWORKERS BUILDING ASSOCIATION
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,428
RENT01/28/2020$6,674
RENT02/25/2020$6,674
RENT03/16/2020$6,808
RENT04/22/2020$6,808
RENT05/22/2020$6,808
RENT06/23/2020$6,808
RENT07/23/2020$6,808
RENT08/24/2020$6,808
RENT09/24/2020$6,808
RENT10/22/2020$6,808
RENT11/19/2020$6,808
RENT12/15/2020$6,808
Name and Address
(A)
TOWNEPLACE SUITES
2135 TABOR PL

ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,092
Total of All Transactions with this Payee/Payer for This Schedule$7,092
Name and Address
(A)
TOWNPLACE SUITES SAGIN
5368 FASHION SQUARE BLVD

SAGINAW
MI
48604
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
TRANSCONTINENTAL
IMPRIMERIES TRANSCONTINENTA
BOITE POSTALE 11276
MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$8,196
Total of All Transactions with this Payee/Payer for This Schedule$13,722
LE METALLO09/02/2020$5,526
Name and Address
(A)
TURNPENNEY MILNE LLP
2 BERKELEY ST
STE 501
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$13,183
LEGAL FEES08/26/2020$5,618
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

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

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,760
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$15,178
AIRFARE03/26/2020$14,760
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
UNITED STATES POSTAL SERVICE
CMRS-FP
PO BOX 7247-0119
PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,914
POSTAGE01/29/2020$6,914
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,825
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,224
Total of All Transactions with this Payee/Payer for This Schedule$28,224
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,803
Total Non-Itemized Transactions with this Payee/Payer$26,377
Total of All Transactions with this Payee/Payer for This Schedule$38,180
PROMOTIONAL ITEMS07/08/2020$11,803
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$5,908
POSTAGE11/09/2020$5,900
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
POSTAGE06/16/2020$5,700
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 232

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,432
Total of All Transactions with this Payee/Payer for This Schedule$8,432
Name and Address
(A)
USW LOCAL 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$64,207
RENT01/28/2020$5,226
RENT02/25/2020$5,226
RENT03/16/2020$5,226
RENT04/22/2020$5,226
RENT05/22/2020$5,226
RENT06/23/2020$5,226
RENT07/23/2020$5,226
RENT08/24/2020$5,226
RENT09/24/2020$5,226
RENT10/22/2020$5,226
RENT11/19/2020$5,226
RENT12/15/2020$5,226
Name and Address
(A)
USW LOCAL UNION 00012L
MARK COCHRAN, ADMIN.
PO BOX 1105
GARDENDALE
AL
35071
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,292
Total of All Transactions with this Payee/Payer for This Schedule$8,292
Name and Address
(A)
USW LOCAL UNION 00017
JOHN FECURA, FIN. SEC.
883 MASTER STREET
JOHNSONVILLE
NY
12094-2340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$7,383
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,956
Total of All Transactions with this Payee/Payer for This Schedule$20,956
Name and Address
(A)
USW LOCAL UNION 00135L
STEPHEN SIMARD, FIN. SEC.
4545 CHESTNUT RIDGE ROAD #1
AMHERST
NY
14228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
USW LOCAL UNION 00343
GRANT GOWDY, FIN. SEC.
R.R. #2, BOX 44 HWY 15
LYNDHURST
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
USW LOCAL UNION 00351L
SHERRY GUYTON, FIN. SEC.
1923 CULVER RD
TUSCALOOSA
AL
35401-3818
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,190
Total Non-Itemized Transactions with this Payee/Payer$22,450
Total of All Transactions with this Payee/Payer for This Schedule$43,640
LOST TIME01/29/2020$6,240
LOST TIME01/29/2020$8,222
LOST TIME02/04/2020$6,728
Name and Address
(A)
USW LOCAL UNION 00381
MICHAEL VARGAS, FIN. SEC.
160 MINEOLA BLVD
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,944
REBATE10/23/2020$17,944
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USW LOCAL UNION 00665
NICK COMMISSO, FIN. SEC.
PO BOX 57
TERRACE BAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,522
Total of All Transactions with this Payee/Payer for This Schedule$22,522
Name and Address
(A)
USW LOCAL UNION 00900
CHRISTOPHER D DICKSON, FIN.
232 RT 108
RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
REBATE10/23/2020$8,400
Name and Address
(A)
USW LOCAL UNION 00955
FREDERICK GREIS, FIN. SEC.
4101 PINE HOLLOW DR, APT 5
LIVERPOOL
NY
13090
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
USW LOCAL UNION 00979
BOB BOARDMAN, FIN. SEC.
3421 INDEPENDANCE RD.
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,594
Total Non-Itemized Transactions with this Payee/Payer$2,836
Total of All Transactions with this Payee/Payer for This Schedule$17,430
LOST TIME12/17/2020$6,477
LOST TIME12/17/2020$8,117
Name and Address
(A)
USW LOCAL UNION 01014
NICOLE GREENE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
RENT01/28/2020$5,250
RENT02/25/2020$5,250
RENT03/16/2020$5,250
RENT04/22/2020$5,250
RENT05/22/2020$5,250
RENT06/23/2020$5,250
RENT07/23/2020$5,250
RENT08/24/2020$5,250
RENT09/24/2020$5,250
RENT10/22/2020$5,250
RENT11/19/2020$5,250
RENT12/15/2020$5,250
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01702
NELSON RODRIGUES, JR., FIN.
17 HOLLIS STREET #2
MILFORD
MA
01757
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,532
Total of All Transactions with this Payee/Payer for This Schedule$17,532
Name and Address
(A)
USW LOCAL UNION 01865
DEBRA DEBORDE, FIN. SEC.
PO BOX 2021
ASHLAND
KY
41105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,805
Total of All Transactions with this Payee/Payer for This Schedule$87,805
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,323
SERVICING REBATE12/31/2020$192,323
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,591
SERVICING REBATE12/31/2020$32,591
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,643
SERVICING REBATE12/31/2020$22,643
Name and Address
(A)
USW LOCAL UNION 01945
CARLOS A PREZA, FIN. SEC.
8131 E. ROSECRANS AVENUE
PARAMOUNT
CA
90723
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,333
OTHER PROFESSIONAL SERVICES02/14/2020$7,333
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,704
Total Non-Itemized Transactions with this Payee/Payer$16,192
Total of All Transactions with this Payee/Payer for This Schedule$212,896
RENT01/28/2020$16,392
RENT02/25/2020$16,392
RENT03/16/2020$16,392
RENT04/22/2020$16,392
RENT05/22/2020$16,392
RENT06/23/2020$16,392
RENT07/23/2020$16,392
RENT08/24/2020$16,392
RENT09/24/2020$16,392
RENT10/22/2020$16,392
RENT11/19/2020$16,392
RENT12/15/2020$16,392
Name and Address
(A)
USW LOCAL UNION 01976B
DAVID J NEALE, FIN. SEC.
2360 DE LA SALLE AVENUE, S
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,746
Total Non-Itemized Transactions with this Payee/Payer$238,501
Total of All Transactions with this Payee/Payer for This Schedule$246,247
LOST TIME04/06/2020$7,746
Name and Address
(A)
USW LOCAL UNION 02009
SCOTT MCRITCHIE, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,286
Total Non-Itemized Transactions with this Payee/Payer$143,452
Total of All Transactions with this Payee/Payer for This Schedule$197,738
LOST TIME02/18/2020$9,137
LOST TIME03/03/2020$14,103
LOST TIME03/06/2020$19,758
ARBITRATION FEES07/08/2020$11,288
Name and Address
(A)
USW LOCAL UNION 02010
WENDY PHILLIPS, FIN. SEC.
11 ABERDEEN STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,864
Total Non-Itemized Transactions with this Payee/Payer$17,402
Total of All Transactions with this Payee/Payer for This Schedule$47,266
CONTRIBUTION06/10/2020$5,738
CONTRIBUTION11/26/2020$11,752
CONTRIBUTION11/26/2020$6,046
CONTRIBUTION12/11/2020$6,328
Name and Address
(A)
USW LOCAL UNION 02014
UMAIR CHEEMA, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,236
Total of All Transactions with this Payee/Payer for This Schedule$62,236
Name and Address
(A)
USW LOCAL UNION 02894
STEVE LEANDERS FINANCIAL SE
31 COPPERFIELD DR
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$10,973
Name and Address
(A)
USW LOCAL UNION 03505
ALEX MISEROWSKY, FIN. SEC.
21 DIANA AVE. UNIT 128
BRANTFORD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,314
Total of All Transactions with this Payee/Payer for This Schedule$14,314
Name and Address
(A)
USW LOCAL UNION 03953
PHILIPPE GAUTHIER, FIN. SEC
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,880
Total of All Transactions with this Payee/Payer for This Schedule$33,880
Name and Address
(A)
USW LOCAL UNION 04610
BOBBY O'BRIEN, FIN. SEC.
4 LENA CRES. UNIT 209
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$14,608
RENT10/22/2020$7,011
Name and Address
(A)
USW LOCAL UNION 04907
HELEN COLLINS, FIN. SEC.
1877 BEAUTY AVENUE
WILLIAMSPORT
PA
17701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
USW LOCAL UNION 05032
LEO KELLY, FIN. SEC.
110 CRESTVIEW DRIVE
MOON
PA
15108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$6,555
Name and Address
(A)
USW LOCAL UNION 05632
JOSE S GODINEZ, FIN. SEC.
16981 FOOTHILL BLVD. SUITE
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$13,957
LOST TIME12/14/2020$6,168
Name and Address
(A)
USW LOCAL UNION 05778
NOEL ROBICHAUD, FIN. SEC.
50, RUE LE CARREFOUR, LOCAL
FERMONT
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,786
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$7,731
LOST TIME04/24/2020$6,786
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
USW LOCAL UNION 05917
KEN KUZAK, FIN. SEC.
26-395 PARK STREET
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,787
Total Non-Itemized Transactions with this Payee/Payer$4,403
Total of All Transactions with this Payee/Payer for This Schedule$27,190
LOST TIME12/08/2020$22,787
Name and Address
(A)
USW LOCAL UNION 06586
MARTIN COTE, FIN. SEC.
600, CHARRON
CONTRECOEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
USW LOCAL UNION 06839
FRANCIS ROY, FIN. SEC.
491 SAINTE-MARIE BUREAU 3
MARIEVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,586
Total of All Transactions with this Payee/Payer for This Schedule$47,586
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,000
LOST TIME01/02/2020$16,000
LOST TIME02/03/2020$16,000
LOST TIME03/02/2020$16,000
LOST TIME04/01/2020$16,000
LOST TIME05/01/2020$16,000
LOST TIME06/01/2020$16,000
LOST TIME07/01/2020$16,000
LOST TIME08/03/2020$16,000
LOST TIME09/01/2020$16,000
LOST TIME10/01/2020$10,000
LOST TIME11/02/2020$10,000
LOST TIME12/01/2020$10,000
Name and Address
(A)
USW LOCAL UNION 07600
WALTER CASTRO, FIN. SEC.
16855 ARROW BLVD
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,834
Total of All Transactions with this Payee/Payer for This Schedule$87,834
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,192
Total of All Transactions with this Payee/Payer for This Schedule$79,192
Name and Address
(A)
USW LOCAL UNION 08748
RON CHRISTIE, FIN. SEC.
209-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
USW LOCAL UNION 08922
SERGE ST-AMAND, FIN. SEC.
4115 ONTARIO EST # 310
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,620
Total of All Transactions with this Payee/Payer for This Schedule$32,620
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,833
Total of All Transactions with this Payee/Payer for This Schedule$39,833
Name and Address
(A)
USW LOCAL UNION 09211
LINA DOBSON, FIN. SEC.
250 MAIN ST SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,020
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$22,335
ARBITRATOR FEES06/10/2020$21,020
Name and Address
(A)
USW LOCAL UNION 09291
SEBASTIEN RAIL, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,158
Total of All Transactions with this Payee/Payer for This Schedule$25,158
Name and Address
(A)
USW LOCAL UNION 09349
CHAD LONGPRE-SHEPERSKY, FIN
302 E HOWARD STREET SUITE 3
HIBBING
MN
55746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$10,234
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,609
Total of All Transactions with this Payee/Payer for This Schedule$68,609
Name and Address
(A)
USW LOCAL UNION 09548
FRANK CAPPELLI, FIN. SEC.
208-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,188
Total of All Transactions with this Payee/Payer for This Schedule$31,188
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,216
Total Non-Itemized Transactions with this Payee/Payer$133,843
Total of All Transactions with this Payee/Payer for This Schedule$200,059
LOST TIME01/06/2020$8,454
LOST TIME01/06/2020$5,073
LOST TIME01/29/2020$7,798
LOST TIME05/21/2020$6,427
LOST TIME05/21/2020$6,430
LOST TIME05/21/2020$6,326
LOST TIME08/17/2020$6,427
LOST TIME08/17/2020$6,427
LOST TIME08/17/2020$6,427
LOST TIME08/17/2020$6,427
Name and Address
(A)
USW LOCAL UNION 1-00207
MISTY LAFOND, FIN. SEC.
202, 4264-91A STREET
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,841
Total of All Transactions with this Payee/Payer for This Schedule$17,841
Name and Address
(A)
USW LOCAL UNION 1-00417
JORDAN LAWRENCE, FIN. SEC.
181 VERNON AVENUE
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,516
Total of All Transactions with this Payee/Payer for This Schedule$54,516
Name and Address
(A)
USW LOCAL UNION 1-00423
JIM SHEMILT, FIN. SEC.
141 COMMERCIAL DRIVE
KELOWNA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
USW LOCAL UNION 1-00626
TODD JENNER, FIN. SEC.
P O BOX 2459
CRIDERSVILLE
OH
45806-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,148
Total of All Transactions with this Payee/Payer for This Schedule$26,148
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
USW LOCAL UNION 1-02017
DON IWASKOW, FIN. SEC.
100-1777 3RD AVENUE
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,904
SERVICING REBATE12/31/2020$161,904
Name and Address
(A)
USW LOCAL UNION 12-00369
GREGORY C PARKER, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,038
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$45,106
REBATE05/13/2020$7,000
REBATE05/13/2020$10,342
REBATE08/31/2020$6,907
REBATE08/31/2020$6,888
REBATE12/16/2020$6,901
Name and Address
(A)
USW LOCAL UNION 13-00243
KARLA KONNING, FIN. SEC.
2490 S. 11TH ST
BEAUMONT
TX
77701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,704
Total of All Transactions with this Payee/Payer for This Schedule$32,704
Name and Address
(A)
USW LOCAL UNION 13-00447
BRIAN DELATTE, FIN. SEC.
USW LOCAL 13-447
WESTWEGO
LA
70094-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,030
Total of All Transactions with this Payee/Payer for This Schedule$37,030
Name and Address
(A)
USW LOCAL UNION 15253
ALEXANDER B BLYDENBURGH, FI
315-317 NORTH WASHINGTON ST
WILKES BARRE
PA
18705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,563
Total of All Transactions with this Payee/Payer for This Schedule$16,563
Name and Address
(A)
USW LOCAL UNION 9-00925
RANDALL CAUTHEN, FIN. SEC.
1913 WINTERBERRY LANE
LANCASTER
SC
29720
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,454
Total Non-Itemized Transactions with this Payee/Payer$489
Total of All Transactions with this Payee/Payer for This Schedule$9,943
LOST TIME01/29/2020$9,454
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150 4000 GLENMORE CT SE

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

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VERITEXT
PO BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,983
Total Non-Itemized Transactions with this Payee/Payer$103,400
Total of All Transactions with this Payee/Payer for This Schedule$211,383
LEGAL FEES01/23/2020$15,888
LEGAL FEES01/23/2020$6,863
LEGAL FEES01/23/2020$7,322
LEGAL FEES01/23/2020$5,582
LEGAL FEES02/10/2020$6,355
LEGAL FEES02/10/2020$5,941
LEGAL FEES03/10/2020$8,950
LEGAL FEES05/18/2020$9,790
LEGAL FEES06/12/2020$8,997
LEGAL FEES06/12/2020$10,697
LEGAL FEES08/14/2020$21,598
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

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

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,220
Total of All Transactions with this Payee/Payer for This Schedule$12,220
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
VIYA
PO BOX 6100

ST. THOMAS
VI
00804
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,208
Total of All Transactions with this Payee/Payer for This Schedule$9,208
Name and Address
(A)
WARD KEENAN AND BARRETT PC
3838 NORTH CENTRAL AVE
STE 1720
PHOENIX
AZ
85012
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$9,803
Total of All Transactions with this Payee/Payer for This Schedule$15,635
LEGAL FEES03/10/2020$5,832
Name and Address
(A)
WASTE CONNECTIONS OF CANADA INC.
25 FAWCETT RD

COQUITLAM
00
00000
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$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206 2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,544
Total Non-Itemized Transactions with this Payee/Payer$48,309
Total of All Transactions with this Payee/Payer for This Schedule$98,853
OTHER PROFESSIONAL SERVICES03/18/2020$12,684
OTHER PROFESSIONAL SERVICES03/18/2020$7,613
OTHER PROFESSIONAL SERVICES06/10/2020$6,267
OTHER PROFESSIONAL SERVICES06/10/2020$5,447
OTHER PROFESSIONAL SERVICES07/16/2020$10,035
OTHER PROFESSIONAL SERVICES12/16/2020$8,498
Name and Address
(A)
WEST QUARTER WEST LLC
PO BOX 105

CHASKA
MN
55318
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,993
Total of All Transactions with this Payee/Payer for This Schedule$40,993
Name and Address
(A)
WESTJET


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
WINTSEC TECHNOLOGIES LLC
P O BOX 193

ABINGTON
PA
19001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Name and Address
(A)
WOLFF CORPORATE HOUSING DBA WOLFF SERVICES
11016 E MONTGOMERY DR
STE 102
SPOKANE VALLEY
WA
99206
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,255
Total of All Transactions with this Payee/Payer for This Schedule$31,255
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$27,846
HOTEL01/23/2020$7,746
HOTEL03/18/2020$11,154
Name and Address
(A)
ZINC ELECTROLYTIQUE DU CANADA LIMITEE
860 BOULEVARD GERARD CADIEU

VALLEYFIELD
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,811
Total of All Transactions with this Payee/Payer for This Schedule$58,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O CUSHMAN & WAKEFIELD
PO BOX 22148
NEW YORK
NY
10087-2148
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,727
RENT01/28/2020$40,819
RENT02/25/2020$36,293
RENT03/16/2020$38,935
RENT04/22/2020$38,531
RENT05/22/2020$40,902
RENT06/23/2020$38,537
RENT07/23/2020$35,859
RENT08/24/2020$38,437
RENT09/24/2020$38,696
RENT10/22/2020$37,546
RENT11/19/2020$39,282
RENT12/15/2020$38,890
Name and Address
(A)
200 RONSON DRIVE INC
ATTN PRIME REAL ESTATE GROU
200 RONSON DR
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$7,572
RENT02/13/2020$5,707
Name and Address
(A)
A BETTER WISCONSIN TOGETHER
6516 MONONA DR
UNIT 244
MADISON
WI
53716
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/14/2020$10,000
Name and Address
(A)
ACME PRINT COPY DESIGN
1620 E SUMMIT ST

CROWN POINT
IN
46307
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,357
Total Non-Itemized Transactions with this Payee/Payer$13,808
Total of All Transactions with this Payee/Payer for This Schedule$158,165
PRINTING06/11/2020$5,492
PRINTING06/11/2020$44,566
PRINTING06/11/2020$11,743
PRINTING10/28/2020$15,883
PRINTING10/28/2020$29,403
PRINTING10/28/2020$31,798
PRINTING10/28/2020$5,472
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$8,254
PRINTING & COPYING10/21/2020$6,154
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,128
Total of All Transactions with this Payee/Payer for This Schedule$16,128
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer$47,355
Total of All Transactions with this Payee/Payer for This Schedule$52,394
CELLULAR PHONES09/21/2020$5,039
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Name and Address
(A)
BRIDGESTREET GLOBAL HOSPITALITY
14657 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,145
Total of All Transactions with this Payee/Payer for This Schedule$12,145
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
CONTRIBUTION02/04/2020$10,000
CONTRIBUTION02/27/2020$100,000
CONTRIBUTION07/22/2020$25,000
CONTRIBUTION10/12/2020$10,000
Name and Address
(A)
CA LABOR FEDERATION
ATTN BRYAN BLUM
600 GRAND AVE STE 410
OAKLAND
CA
94610
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/19/2020$50,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,555
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$82,674
USW @ WORK EXPENSES04/24/2020$40,814
USW @ WORK EXPENSES09/28/2020$40,741
Name and Address
(A)
CANADIAN LABOUR CONGRESS
1888 ANGUS ST

REGINA
00
00000
Type or Classification
(B)
AFFILIATED 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
CONTRIBUTION09/29/2020$10,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/01/2020$10,000
Name and Address
(A)
CHARLIE CLARK CAMPAIGN
P O BOX 31013
BROADWAY AND TAYLOR
SASKATOON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/26/2020$10,000
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/13/2020$12,500
CONTRIBUTION04/30/2020$12,500
CONTRIBUTION07/15/2020$12,500
CONTRIBUTION11/18/2020$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,912
Total of All Transactions with this Payee/Payer for This Schedule$12,912
Name and Address
(A)
DEMLIST
111 TENNESSEE AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/29/2020$5,000
Name and Address
(A)
FISCAL NOTE
1201 PENNSYLVANIA AVE NW
6 FLOOR
WASHINGTON
DC
20004
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,131
BOOKS/SUBSCRIPTIONS07/02/2020$36,131
Name and Address
(A)
GQR CANADA
350 1 FIRST CANADA PL

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION04/22/2020$15,000
CONTRIBUTION05/06/2020$15,000
Name and Address
(A)
JENNIFER BOWES
818 32ND ST W

SASKATOON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/19/2020$5,000
Name and Address
(A)
JEROME DAVISON
1854 PAW PAW CREEK CT

VALPARISO
IN
46385
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,359
Total of All Transactions with this Payee/Payer for This Schedule$10,359
Name and Address
(A)
JOSEPH P MARCUCCIO
284 CEDAR ST
STE 7
SUDBURY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,455
PAC EDUCATION & TRAINING04/21/2020$28,455
Name and Address
(A)
LEADERSHIP CONNECT
1407 BROADWAY
STE 318
NEW YORK
NY
10018
Type or Classification
(B)
SUBSCRIPTIONS
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
BOOKS/SUBSCRIPTIONS01/23/2020$6,000
Name and Address
(A)
MALIK UMAR DRAZ
325 FAIRMONT DR

SASKATOON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/19/2020$5,000
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$41,760
Total of All Transactions with this Payee/Payer for This Schedule$58,560
OTHER PROFESSIONAL SERVICES01/02/2020$5,600
OTHER PROFESSIONAL SERVICES02/03/2020$5,600
OTHER PROFESSIONAL SERVICES03/02/2020$5,600
Name and Address
(A)
MICHIGAN AFL-CIO
419 S WASHINGTON SQ S
STE 200
LANSING
MI
48933
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONTRIBUTION07/30/2020$80,000
Name and Address
(A)
MONTANA AFL-CIO
2711 AIRPORT RD

HELENA
MT
59601
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/01/2020$25,000
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,890
Total Non-Itemized Transactions with this Payee/Payer$11,059
Total of All Transactions with this Payee/Payer for This Schedule$435,949
USW @ WORK EXPENSES01/02/2020$45,254
USW @ WORK EXPENSES01/09/2020$34,714
USW @ WORK EXPENSES02/27/2020$40,745
USW @ WORK EXPENSES03/18/2020$20,425
USW @ WORK EXPENSES04/17/2020$41,270
USW @ WORK EXPENSES05/08/2020$40,365
USW @ WORK EXPENSES07/08/2020$41,045
USW @ WORK EXPENSES08/04/2020$39,206
USW @ WORK EXPENSES08/31/2020$40,488
USW @ WORK EXPENSES09/30/2020$40,696
USW @ WORK EXPENSES10/28/2020$40,682
Name and Address
(A)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65752
NALC
WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/24/2020$10,000
Name and Address
(A)
NC STATE AFL-CIO
PO BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$886
Total of All Transactions with this Payee/Payer for This Schedule$10,886
CONTRIBUTION09/03/2020$5,000
CONTRIBUTION09/03/2020$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/25/2020$15,000
Name and Address
(A)
NEWFOUNDLAND AND LABRADOR NDP
PO BOX 5275

ST. JOHN'S
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/22/2020$10,000
Name and Address
(A)
NL NDP CONVENTION
NL NDP PROVINCIAL HEADQUART
PO BOX 5275
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/20/2020$10,000
Name and Address
(A)
PROGRESS TORONTO
42 BARTON AVE
UNIT14
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION01/16/2020$10,000
CONTRIBUTION11/02/2020$10,000
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD
STE 233
PASADENA
CA
91107
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA01/03/2020$25,000
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VIDEO/MEDIA01/03/2020$5,000
VIDEO/MEDIA11/16/2020$5,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,882
PRINTING & COPYING01/06/2020$11,279
USW @ WORK EXPENSES01/16/2020$29,885
USW @ WORK EXPENSES05/06/2020$30,486
USW @ WORK EXPENSES09/28/2020$40,232
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,181
VIDEO/MEDIA08/25/2020$114,181
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,425
Total Non-Itemized Transactions with this Payee/Payer$9,821
Total of All Transactions with this Payee/Payer for This Schedule$43,246
LEGAL FEES03/04/2020$5,654
LEGAL FEES03/27/2020$6,823
LEGAL FEES08/10/2020$6,594
LEGAL FEES10/26/2020$14,354
Name and Address
(A)
TROPICANA ATLANTIC CITY
BRIGHTON AVE AND THE BOARDW

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,478
PAC TRAINING02/19/2020$5,478
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE08/26/2020$10,000
Name and Address
(A)
USW DISTRICT 03 (1%) PEC FUND
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,000
CONTRIBUTION09/28/2020$243,000
Name and Address
(A)
USW ELECTION ACCOUNT
800 234 EGLINGTON AVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,291
CONTRIBUTION02/07/2020$58,291
Name and Address
(A)
USW LOCAL UNION 00017U
CHARLES BROWN, FIN. SEC.
361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,826
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$35,532
LOST TIME09/28/2020$11,152
LOST TIME11/09/2020$14,674
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer$10,530
Total of All Transactions with this Payee/Payer for This Schedule$18,666
LOST TIME12/14/2020$8,136
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$15,288
LOST TIME11/23/2020$6,000
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,444
Total of All Transactions with this Payee/Payer for This Schedule$38,444
Name and Address
(A)
USW LOCAL UNION 01999
ANNA VICKIE BURRUS, FIN. SE
4026 N ARLINGTON AVE
INDIANAPOLIS
IN
46226
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,745
Total of All Transactions with this Payee/Payer for This Schedule$21,745
Name and Address
(A)
USW LOCAL UNION 05632
JOSE S GODINEZ, FIN. SEC.
16981 FOOTHILL BLVD. SUITE
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,924
Total of All Transactions with this Payee/Payer for This Schedule$8,924
Name and Address
(A)
USW LOCAL UNION 12775
LEGISLATIVE ACCOUNT
2515 PORTAGE MALL
PORTAGE
IN
46368
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
CONTRIBUTION10/28/2020$5,000
CONTRIBUTION10/28/2020$5,000
Name and Address
(A)
USW LOCAL UNION 12911
DAVID CARRILLO, FIN. SEC.
2000 WIMBLEDON CT
MODESTO
CA
95355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,974
Total of All Transactions with this Payee/Payer for This Schedule$11,974
Name and Address
(A)
USW LOCAL UNION 13796
ANGELA COMPTON, FIN. SEC.
10301 W HIGHWAY 30
WANATAH
IN
46390
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,483
Total of All Transactions with this Payee/Payer for This Schedule$19,483
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,423
CONTRIBUTION01/21/2020$153,013
CONTRIBUTION01/22/2020$21,994
CONTRIBUTION02/11/2020$128,446
CONTRIBUTION02/13/2020$46,554
CONTRIBUTION03/25/2020$77,163
CONTRIBUTION03/30/2020$28,848
CONTRIBUTION03/31/2020$39,540
CONTRIBUTION03/31/2020$29,457
CONTRIBUTION04/21/2020$144,495
CONTRIBUTION04/22/2020$30,541
CONTRIBUTION05/13/2020$114,439
CONTRIBUTION05/21/2020$60,608
CONTRIBUTION06/11/2020$112,581
CONTRIBUTION06/16/2020$62,427
CONTRIBUTION07/14/2020$65,725
CONTRIBUTION07/14/2020$109,275
CONTRIBUTION08/12/2020$56,268
CONTRIBUTION08/19/2020$118,753
CONTRIBUTION09/16/2020$47,386
CONTRIBUTION09/22/2020$127,634
CONTRIBUTION10/16/2020$57,148
CONTRIBUTION10/26/2020$117,852
CONTRIBUTION11/16/2020$58,814
CONTRIBUTION11/30/2020$116,192
CONTRIBUTION12/30/2020$175,270
Name and Address
(A)
WISCONSIN STATE AFL-CIO
6333 W BLUEMOUND RD

MILWAUKEE
WI
53213
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/28/2020$25,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 SIXTEENTH ST NW
3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION05/22/2020$9,000
Name and Address
(A)
ADENA HEALTH SYSTEM
PO BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,488
Total Non-Itemized Transactions with this Payee/Payer$2,872
Total of All Transactions with this Payee/Payer for This Schedule$14,360
HEALTH AND SAFETY TRAINING01/09/2020$5,744
HEALTH AND SAFETY TRAINING01/16/2020$5,744
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION01/16/2020$8,000
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
501 NORTHERN PKWY

UNIONDALE
NY
11553
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/22/2020$25,000
Name and Address
(A)
ALBERT MILLER MD
179 W SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,510
Total of All Transactions with this Payee/Payer for This Schedule$9,510
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,576
Total Non-Itemized Transactions with this Payee/Payer$3,693
Total of All Transactions with this Payee/Payer for This Schedule$38,269
PRINTING & COPYING08/21/2020$5,568
PRINTING & COPYING08/21/2020$6,952
PRINTING & COPYING08/21/2020$7,770
PRINTING & COPYING09/01/2020$14,286
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
401 WOOD ST
STE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
CONTRIBUTION03/12/2020$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
815 SIXTEENTH ST NW
4TH FL N
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/04/2020$5,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Name and Address
(A)
AMERICAN RED CROSS
WESTERN PENNSYLVANIA REGION
2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/06/2020$5,000
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,900
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$46,400
CONTRIBUTION03/25/2020$5,000
TRAINING07/09/2020$17,900
CONTRIBUTION10/19/2020$20,000
Name and Address
(A)
B-THREE SOLUTIONS INC
555 DAVIDSON ROAD
STE 403
PITTSBURGH
PA
15239
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$202,500
PROFESSIONAL SERVICES07/13/2020$45,000
PROFESSIONAL SERVICES08/03/2020$45,000
PROFESSIONAL SERVICES08/05/2020$30,000
PROFESSIONAL SERVICES08/20/2020$30,000
PROFESSIONAL SERVICES09/03/2020$12,000
PROFESSIONAL SERVICES09/16/2020$12,000
PROFESSIONAL SERVICES10/01/2020$12,000
PROFESSIONAL SERVICES10/16/2020$6,000
PROFESSIONAL SERVICES11/02/2020$6,000
Name and Address
(A)
BAPTIST HEALTH
PO BOX 950257

LOUISVILLE
KY
40295
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$13,909
HEALTH AND SAFETY TRAINING02/27/2020$5,794
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION05/20/2020$6,000
Name and Address
(A)
BC LABOUR HERITAGE CENTRE
301 8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/24/2020$10,000
CONTRIBUTION03/20/2020$10,000
Name and Address
(A)
BLIND AND VISION REHABILITATION SVCS OF PITTSBURGH
1816 LOCUST ST

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/13/2020$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION01/21/2020$10,000
CONTRIBUTION06/04/2020$10,000
CONTRIBUTION12/09/2020$10,000
CONTRIBUTION12/09/2020$10,000
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
CONTRIBUTION07/30/2020$12,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
141 LAURER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
304 720 BATHURST ST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/26/2020$20,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/20/2020$5,000
Name and Address
(A)
CATHOLIC YOUTH ASSOCIATION
286 MAIN ST

PITTSBURGH
PA
15201-2428
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/23/2020$5,000
Name and Address
(A)
CENTER FOR HOPE
740 PARK RD

AMBRIDGE
PA
15003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONTRIBUTION01/16/2020$5,000
CONTRIBUTION12/02/2020$10,000
Name and Address
(A)
CENTRO AMERICANO PARA LA SOLIDARIDAD
IXCATEOPAN 207 COL LETRAL V
DEL BENITO JUAREZ CP 11560
MEXICO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,807
CONTRIBUTION07/20/2020$39,807
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,722
Total of All Transactions with this Payee/Payer for This Schedule$26,722
Name and Address
(A)
CMG HEALTH WORKS
998 OAK RIDGE TPK
STE L 50
OAK RIDGE
TN
37830
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
COALITION OF BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/22/2020$5,000
CONTRIBUTION11/20/2020$5,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,031
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$58,407
TRAINING01/09/2020$6,000
TRAINING10/01/2020$46,031
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
COPPER CLIFF MAINTENENCE PENSION CLUB
PO BOX 735

COPPER CLIFF
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
CONTRIBUTION01/31/2020$5,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,464
PROFESSIONAL SERVICES01/09/2020$8,464
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP
6010 UNION SPRINGS CT
CLIFTON
VA
20124
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,233
Total Non-Itemized Transactions with this Payee/Payer$21,687
Total of All Transactions with this Payee/Payer for This Schedule$38,920
PROFESSIONAL SERVICES01/03/2020$5,460
PROFESSIONAL SERVICES01/09/2020$5,888
PROFESSIONAL SERVICES04/14/2020$5,885
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONTRIBUTION10/15/2020$120,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PROFESSIONAL SERVICES02/21/2020$8,500
Name and Address
(A)
EPILEPSY FOUNDATION WESTERN/CENTRAL PA
ATTN COLLEEN FULKERSON
1501 REEDSDALE ST
PITTSBURGH
PA
15233
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/08/2020$5,000
Name and Address
(A)
FONDATION DOCTEUR BENOIT DESHAIES
1988 RUE STE CATHERINE EST
BUREAU 101
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/03/2020$5,000
Name and Address
(A)
FTQ-CONSTRUCTION
201 9671 BOUL METROPOLITAIN

ANJOU
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/13/2020$10,000
Name and Address
(A)
GREAT LAKES OSHA EDUCATION CENTER
160 PANZECA WY
RM 129B
CINCINNATI
OH
45267-0056
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
GREATER PITTSBURGH COMMUNITY FOOD BANK
1 NORTH LINDEN STREET

DUQUESNE
PA
15110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION12/02/2020$10,000
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR 2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/20/2020$5,000
Name and Address
(A)
GWEN MCKINNEY AND ASSOCIATES
1050 CONNECTICUT AVE NW
STE 500
WASHINGTON
DC
20036
Type or Classification
(B)
OTHER PROFESSIONAL
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
CONTRIBUTION01/28/2020$9,000
Name and Address
(A)
HAMILTON STEELWORKERS AREA COUNCIL
1031 BARTON ST E

HAMILTON
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
CONTRIBUTION08/20/2020$5,000
Name and Address
(A)
HEALTHCARE-NOW
ATTN BENJAMIN DAY EXECUTIVE
1534 TREMONT ST
BOSTON
MA
02120
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/02/2020$5,000
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
18 WEST 21 ST
STE 901
NEW YORK
NY
10010
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION07/30/2020$7,500
Name and Address
(A)
INDUSTRIALL GLOBAL UNION
54 BIS ROUTE DES ACASIAS
CASE POSTAGE 1516
GENEVA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,183
CONTRIBUTION10/23/2020$5,183
Name and Address
(A)
INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM - ICRCM
134 SOUTH ELM ST

GREENSBORO
NC
27401
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/07/2020$5,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
JDRF
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION02/13/2020$7,500
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 SIXTEENTH ST NW
THIRD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
CONTRIBUTION02/03/2020$5,300
Name and Address
(A)
LAURENTIAN UNIVERSITY (CROSH)
935 RAMSEY LAKE RD

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONTRIBUTION10/26/2020$75,000
CONTRIBUTION11/19/2020$5,000
Name and Address
(A)
LAURENTIAN UNIVERSITY OF SUDBURY
DEVELOPMENT OFFICE
935 RAMSAY LAKE RD
SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/11/2020$5,000
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
MACHEN FAMILY MEDICINE
3500 POTOMAC WAY
STE 100
IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
HEALTH AND SAFETY TRAINING01/16/2020$20,000
HEALTH AND SAFETY TRAINING02/20/2020$6,400
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,720
TRAINING03/05/2020$22,500
TRAINING03/05/2020$22,500
TRAINING04/13/2020$27,720
TRAINING05/19/2020$9,300
TRAINING06/01/2020$22,500
TRAINING06/22/2020$22,500
TRAINING07/15/2020$41,700
TRAINING09/01/2020$35,000
TRAINING10/01/2020$33,000
Name and Address
(A)
MARCH OF DIMES
5168 CAMPBELLS RUN RD

PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/19/2020$5,000
Name and Address
(A)
MARTY WARREN
260 PARKLAND CRES

SAULT STE MARIE
00
00000
Type or Classification
(B)
EMPLOYEE
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
REIMBURSE CONTRIBUTION09/23/2020$5,500
Name and Address
(A)
MDB INC
1730 RHODE ISLAND AVE NW
SUITE 1200
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL
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
TRAINING05/14/2020$10,000
TRAINING06/02/2020$10,000
TRAINING07/12/2020$20,000
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,501
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$72,745
HEALTH AND SAFETY TRAINING01/09/2020$5,100
HEALTH AND SAFETY TRAINING01/09/2020$9,345
HEALTH AND SAFETY TRAINING01/09/2020$9,360
HEALTH AND SAFETY TRAINING01/23/2020$6,750
HEALTH AND SAFETY TRAINING03/17/2020$9,282
HEALTH AND SAFETY TRAINING09/13/2020$26,664
Name and Address
(A)
MON VALLEY UNEMPLOYMENT COMMITTEE
841 CALIFORNIA AVE

PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/22/2020$5,000
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,165
Total of All Transactions with this Payee/Payer for This Schedule$18,165
Name and Address
(A)
MULTIPLYING GOOD
15 WEST 38 ST
STE 1210
NEW YORK
NY
10018
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$18,500
CONTRIBUTION06/01/2020$17,500
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CTR BLVD
RM 524
PITTSBURGH
PA
15235
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/27/2020$5,000
CONTRIBUTION03/19/2020$5,000
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
TIM WATERS USW
FIVE GATEWAY CTR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONTRIBUTION12/02/2020$10,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
1030 S ARROYO PARKWAY
SUITE 106
PASADENA
CA
91105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,300
Total Non-Itemized Transactions with this Payee/Payer$1,936
Total of All Transactions with this Payee/Payer for This Schedule$94,236
TRAINING05/02/2020$19,800
TRAINING09/01/2020$60,000
TRAINING10/21/2020$12,500
Name and Address
(A)
NATIONAL JEWISH HEALTH
PO BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,890
Total Non-Itemized Transactions with this Payee/Payer$4,748
Total of All Transactions with this Payee/Payer for This Schedule$58,638
HEALTH AND SAFETY TRAINING01/09/2020$18,755
HEALTH AND SAFETY TRAINING01/16/2020$16,618
HEALTH AND SAFETY TRAINING02/13/2020$12,582
HEALTH AND SAFETY TRAINING03/01/2020$5,935
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/25/2020$5,000
Name and Address
(A)
NEW LABOR
55 PATTERSON STREET
2ND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,700
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$112,349
TRAINING02/13/2020$20,000
TRAINING05/13/2020$22,000
TRAINING08/12/2020$22,800
TRAINING08/12/2020$37,200
TRAINING10/21/2020$8,700
Name and Address
(A)
NL FEDERATION OF LABOUR
300 PORTUGAL COVE PL
NAPE BLDG SECOND FLOOR
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/10/2020$5,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2020$5,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P O BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,656
Total of All Transactions with this Payee/Payer for This Schedule$10,656
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$41,500
CONTRIBUTION06/15/2020$35,000
Name and Address
(A)
PITTSBURGH FORMER PLAYERS CHAPTER
25 N BRYANT AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/22/2020$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Name and Address
(A)
PUBLIC POLICY FORUM
1405 130 ALBERT ST

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/28/2020$15,000
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION01/28/2020$35,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$529,178
Total Non-Itemized Transactions with this Payee/Payer$2,268
Total of All Transactions with this Payee/Payer for This Schedule$531,446
HEALTH AND SAFETY TRAINING01/16/2020$213,912
HEALTH AND SAFETY TRAINING02/13/2020$167,704
HEALTH AND SAFETY TRAINING03/31/2020$93,186
HEALTH AND SAFETY TRAINING04/23/2020$18,863
HEALTH AND SAFETY TRAINING07/31/2020$17,757
HEALTH AND SAFETY TRAINING09/29/2020$17,756
Name and Address
(A)
ROCCO P CIFRESE MD
1995 E SEVENTEENTH ST

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,600
HEALTH AND SAFETY TRAINING01/09/2020$6,000
HEALTH AND SAFETY TRAINING02/20/2020$9,600
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$35,150
AUDITING06/09/2020$11,000
AUDITING09/01/2020$10,000
AUDITING10/01/2020$5,000
Name and Address
(A)
SOUTHERN OHIO MEDICAL CENTER
1248 KINNEYS LANE

PORTSMOUTH
OH
45662-2927
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,655
Total Non-Itemized Transactions with this Payee/Payer$4,305
Total of All Transactions with this Payee/Payer for This Schedule$11,960
HEALTH AND SAFETY TRAINING01/09/2020$7,655
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
STEEL VALLEY AUTHORITY
ATT HEARTLAND CAPITAL STRA
1112 S BRADDOCK AVE STE 300
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/03/2020$10,000
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP
150 ASHLAND AVE

WINNIPEG
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,500
CONTRIBUTION07/27/2020$64,500
Name and Address
(A)
THE AMERICAN IRELAND FUND
C/O THERESA KAUFMAN EVENTS
1133 PROSPECT ROAD
PITTSBURGH
PA
15227
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION01/29/2020$7,500
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,659
Total Non-Itemized Transactions with this Payee/Payer$18,484
Total of All Transactions with this Payee/Payer for This Schedule$617,143
HEALTH AND SAFETY TRAINING01/16/2020$5,426
HEALTH AND SAFETY TRAINING01/16/2020$30,308
HEALTH AND SAFETY TRAINING01/16/2020$18,078
HEALTH AND SAFETY TRAINING02/13/2020$19,667
HEALTH AND SAFETY TRAINING02/13/2020$5,532
HEALTH AND SAFETY TRAINING02/13/2020$28,856
HEALTH AND SAFETY TRAINING03/17/2020$29,922
HEALTH AND SAFETY TRAINING03/17/2020$25,011
HEALTH AND SAFETY TRAINING04/19/2020$25,806
HEALTH AND SAFETY TRAINING04/19/2020$9,332
HEALTH AND SAFETY TRAINING04/19/2020$36,623
HEALTH AND SAFETY TRAINING05/10/2020$15,995
HEALTH AND SAFETY TRAINING05/10/2020$18,479
HEALTH AND SAFETY TRAINING06/12/2020$5,683
HEALTH AND SAFETY TRAINING06/12/2020$24,287
HEALTH AND SAFETY TRAINING08/03/2020$10,358
HEALTH AND SAFETY TRAINING09/16/2020$35,022
HEALTH AND SAFETY TRAINING09/16/2020$8,551
HEALTH AND SAFETY TRAINING09/28/2020$13,045
HEALTH AND SAFETY TRAINING09/28/2020$12,728
HEALTH AND SAFETY TRAINING09/28/2020$22,296
HEALTH AND SAFETY TRAINING10/18/2020$21,488
HEALTH AND SAFETY TRAINING11/02/2020$33,659
HEALTH AND SAFETY TRAINING11/02/2020$19,394
HEALTH AND SAFETY TRAINING11/10/2020$5,775
HEALTH AND SAFETY TRAINING11/10/2020$5,437
HEALTH AND SAFETY TRAINING11/10/2020$28,217
HEALTH AND SAFETY TRAINING11/10/2020$17,065
HEALTH AND SAFETY TRAINING12/01/2020$7,499
HEALTH AND SAFETY TRAINING12/09/2020$5,856
HEALTH AND SAFETY TRAINING12/13/2020$29,396
HEALTH AND SAFETY TRAINING12/13/2020$5,856
HEALTH AND SAFETY TRAINING12/13/2020$18,012
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
TRAINING05/01/2020$20,000
TRAINING11/02/2020$60,000
Name and Address
(A)
TORONTO ENVIRONMENTAL ALLIANCE
30 DUNCAN STREET - SUITE 20

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/08/2020$5,000
CONTRIBUTION12/09/2020$5,000
Name and Address
(A)
TUCA
BOULEVARD DU ROI ALBERT II
5 BTE 1
BRUSSELS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/01/2020$5,000
Name and Address
(A)
UFCW CANADA
300-61 INTERNATIONAL BLVD.

REXDALE
00
00000
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
CONTRIBUTION01/31/2020$25,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONTRIBUTION05/22/2020$7,000
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,778
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$16,578
AIRFARE01/22/2020$7,069
AIRFARE02/20/2020$7,709
Name and Address
(A)
UNITED ASSOCIATION FOR LABOR EDUCATION
PO BOX 14655

PORTLAND
OR
97293
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/28/2020$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE

PITTSBURGH
PA
15230
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/03/2020$50,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920-1511
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
USW LOCAL UNION 14241
SHAWN GRONDIN, FIN. SEC.
5603 SPRING STREET
NIAGARA FALLS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY
STE 512
WEXFORD
PA
15090
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION11/18/2020$5,000
Name and Address
(A)
VE ARBUTUS
ATTN TONYA LOHR
139 BRANDLE ST
JOHNSTOWN
PA
15904
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/13/2020$5,000
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,638
TRAINING04/21/2020$90,600
TRAINING07/08/2020$34,238
TRAINING09/01/2020$19,800
Name and Address
(A)
WORKERS DEFENSE LEAGUE
PO BOX 618
MADISON SQUARE STATION
NEW YORK
NY
10159
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/05/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ABELCINE
68 THIRTY FIFTY ST
STE 4BE
BROOKLYN
NY
11232
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer$1,237
Total of All Transactions with this Payee/Payer for This Schedule$11,268
COMPUTER SUPPORT & LICENSE FEES02/14/2020$10,031
Name and Address
(A)
ACALVIO
2520 MISSION COLLEGE BLVD
STE 110
SANTA CLARA
CA
95054
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
COMPUTER SUPPORT & LICENSE FEES10/13/2020$9,000
Name and Address
(A)
ADECCO
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,112
Total of All Transactions with this Payee/Payer for This Schedule$20,112
Name and Address
(A)
AEC GROUP INC
PO BOX 734422

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,700
COMPUTER SUPPORT & LICENSE FEES07/20/2020$14,700
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,241
Total of All Transactions with this Payee/Payer for This Schedule$10,241
Name and Address
(A)
ALEXANDRA ESHELMAN
97 PARK ST

TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$7,643
Name and Address
(A)
ALLAN HEDD
60 ESTHER LORRIE DR
UNIT 304
REXDALE
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 936752

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,715
Total of All Transactions with this Payee/Payer for This Schedule$12,715
Name and Address
(A)
AMERICAN ROOTS WEAR
90 BRIDGE ST
STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,023
OFFICE SUPPLIES05/22/2020$14,000
OFFICE SUPPLIES12/17/2020$6,023
Name and Address
(A)
AON REED STENHOUSE INC
20 BAY ST
REED STENHOUSE TOWER
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,613
INSURANCE06/18/2020$13,979
INSURANCE06/18/2020$120,634
Name and Address
(A)
AON RISK SERVICES CENTRAL INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$729,014
Total Non-Itemized Transactions with this Payee/Payer$18,460
Total of All Transactions with this Payee/Payer for This Schedule$747,474
INSURANCE01/21/2020$37,561
INSURANCE06/12/2020$132,883
INSURANCE06/18/2020$134,400
INSURANCE06/18/2020$49,990
INSURANCE06/18/2020$43,280
INSURANCE06/18/2020$60,844
INSURANCE11/20/2020$15,375
INSURANCE12/21/2020$41,928
INSURANCE12/30/2020$212,753
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$10,542
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,275
Total Non-Itemized Transactions with this Payee/Payer$113,641
Total of All Transactions with this Payee/Payer for This Schedule$286,916
TELEPHONE01/23/2020$6,976
TELEPHONE01/23/2020$7,035
TELEPHONE02/25/2020$6,723
TELEPHONE03/18/2020$8,011
TELEPHONE03/18/2020$8,011
TELEPHONE03/18/2020$7,284
TELEPHONE04/13/2020$6,875
TELEPHONE04/17/2020$6,372
TELEPHONE05/22/2020$6,977
TELEPHONE05/27/2020$6,875
TELEPHONE06/10/2020$6,920
TELEPHONE06/15/2020$6,872
TELEPHONE07/10/2020$7,559
TELEPHONE07/15/2020$7,045
TELEPHONE08/14/2020$7,012
TELEPHONE08/19/2020$7,559
TELEPHONE09/14/2020$7,559
TELEPHONE09/30/2020$7,029
TELEPHONE10/19/2020$7,025
TELEPHONE10/19/2020$7,620
TELEPHONE11/13/2020$6,752
TELEPHONE11/16/2020$7,620
TELEPHONE12/14/2020$7,603
TELEPHONE12/16/2020$7,961
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,026
Total of All Transactions with this Payee/Payer for This Schedule$49,026
Name and Address
(A)
ATLASSIAN PTY LTD
LEVEL 6
341 GEORGE ST
SYDNEY
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,877
COMPUTER SUPPORT & LICENSE FEES09/29/2020$11,877
Name and Address
(A)
AVISON YOUNG PITTSBURGH LLC
FOUR PPG PLACE
SUITE 300
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,657
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$502,657
ENGINEERING & ADMIN SERVICES01/09/2020$11,280
ENGINEERING & ADMIN SERVICES02/20/2020$11,280
ENGINEERING & ADMIN SERVICES03/12/2020$38,831
ENGINEERING & ADMIN SERVICES04/09/2020$42,847
ENGINEERING & ADMIN SERVICES05/07/2020$48,180
ENGINEERING & ADMIN SERVICES07/09/2020$119,224
ENGINEERING & ADMIN SERVICES08/06/2020$50,867
ENGINEERING & ADMIN SERVICES09/24/2020$56,637
ENGINEERING & ADMIN SERVICES10/08/2020$52,426
ENGINEERING & ADMIN SERVICES12/10/2020$53,194
ENGINEERING & ADMIN SERVICES12/22/2020$8,891
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,595
Total of All Transactions with this Payee/Payer for This Schedule$31,595
Name and Address
(A)
BENNETT TAX LAW
100 KING ST WEST
ATTN SHARON BENNETT STE 570
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,696
LEGAL FEES02/10/2020$6,696
Name and Address
(A)
BEYOND ID INC
7700 WINDROSE AVE
FLOOR 3
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,585
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$87,585
COMPUTER SUPPORT & LICENSE FEES10/05/2020$36,120
COMPUTER SUPPORT & LICENSE FEES10/05/2020$28,885
COMPUTER SUPPORT & LICENSE FEES11/25/2020$21,580
Name and Address
(A)
BILLHIGHWAY
5435 CORPORATE DR
STE 300
TROY
MI
48098
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,205
Total Non-Itemized Transactions with this Payee/Payer$3,629
Total of All Transactions with this Payee/Payer for This Schedule$52,834
COMPUTER SUPPORT & LICENSE FEES09/21/2020$49,205
Name and Address
(A)
BUCK GLOBAL LLC
PO BOX 207640

DALLAS
TX
75320-7640
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,386
Total Non-Itemized Transactions with this Payee/Payer$18,451
Total of All Transactions with this Payee/Payer for This Schedule$76,837
OTHER PROFESSIONAL SERVICES01/21/2020$18,221
OTHER PROFESSIONAL SERVICES02/18/2020$9,942
OTHER PROFESSIONAL SERVICES08/19/2020$15,053
OTHER PROFESSIONAL SERVICES10/19/2020$15,170
Name and Address
(A)
BUILDING OWNERS & MANAGERS ASSOC. OF PITTSBURGH, I
PO BOX 42337

PITTSBURGH
PA
15203
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BUSINESS WIRE CANADA
144 FRONT ST W
STE 340
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,448
BOOKS/SUBSCRIPTIONS03/30/2020$33,448
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,704
Total of All Transactions with this Payee/Payer for This Schedule$23,704
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,509
Total Non-Itemized Transactions with this Payee/Payer$18,455
Total of All Transactions with this Payee/Payer for This Schedule$68,964
BANK FEES01/31/2020$6,150
BANK FEES02/29/2020$11,721
BANK FEES03/31/2020$5,060
BANK FEES04/30/2020$5,025
BANK FEES06/30/2020$7,069
BANK FEES08/31/2020$5,164
BANK FEES10/31/2020$5,162
BANK FEES11/30/2020$5,158
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
BOOKS/SUBSCRIPTIONS10/28/2020$5,650
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
CARL WALKER CONSTRUCTION, INC.
935 VISTA DRIVE

PITTSBURGH
PA
15205-1218
Type or Classification
(B)
BUILDING OPERATIONS
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
BILLABLE CONST SERVICES01/30/2020$5,000
Name and Address
(A)
CAROL HARRIS STAFFING LLC
2703 MOSSIDE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,321
Total Non-Itemized Transactions with this Payee/Payer$20,662
Total of All Transactions with this Payee/Payer for This Schedule$183,983
COMPUTER SUPPORT & LICENSE FEES01/09/2020$44,391
COMPUTER SUPPORT & LICENSE FEES02/25/2020$15,965
COMPUTER SUPPORT & LICENSE FEES02/27/2020$15,029
COMPUTER SUPPORT & LICENSE FEES06/01/2020$6,678
COMPUTER SUPPORT & LICENSE FEES07/20/2020$61,329
COMPUTER SUPPORT & LICENSE FEES09/29/2020$8,048
COMPUTER SUPPORT & LICENSE FEES10/19/2020$11,881
Name and Address
(A)
CENTRAL PENSION FUND
PO BOX 418433

BOSTON
MA
02241-8433
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,216
ENGINEERING SERVICES02/06/2020$24,532
ENGINEERING SERVICES03/12/2020$10,593
ENGINEERING SERVICES04/09/2020$12,279
ENGINEERING SERVICES05/14/2020$9,728
ENGINEERING SERVICES06/11/2020$9,354
ENGINEERING SERVICES07/31/2020$8,703
ENGINEERING SERVICES10/01/2020$13,375
ENGINEERING SERVICES10/08/2020$28,368
ENGINEERING SERVICES11/12/2020$13,656
ENGINEERING SERVICES12/10/2020$13,628
Name and Address
(A)
CHASE PROFESSIONALS
PO BOX 534501

ATLANTA
GA
30353
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,281
Total of All Transactions with this Payee/Payer for This Schedule$15,281
Name and Address
(A)
CHEM-AQUA, INC.
2727 CHEMSEARCH BOULEVARD

IRVING
TX
75062-6454
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$36,734
Total of All Transactions with this Payee/Payer for This Schedule$44,429
CONTRACT HVAC - WATER TREATMENT04/02/2020$7,695
Name and Address
(A)
CINTAS CORP
PO BOX 631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,319
OFFICE SUPPLIES01/29/2020$7,319
Name and Address
(A)
CODE 42 SOFTWARE INC
DEPT CH19982

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,905
COMPUTER SUPPORT & LICENSE FEES10/13/2020$30,905
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,995
Total of All Transactions with this Payee/Payer for This Schedule$102,995
Name and Address
(A)
CONCERTED ACTION
DBA BLUE BULLDOG DIGITAL IN
1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,411
Total Non-Itemized Transactions with this Payee/Payer$21,296
Total of All Transactions with this Payee/Payer for This Schedule$46,707
PRINTING & COPYING05/08/2020$5,499
OFFICE SUPPLIES & EXPENSE06/10/2020$9,998
PRINTING & COPYING12/11/2020$9,914
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,928
Total of All Transactions with this Payee/Payer for This Schedule$11,928
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
CSM ADVISORS LLC
PO BOX 779086

CHICAGO
IL
60677
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,483
Total Non-Itemized Transactions with this Payee/Payer$17,088
Total of All Transactions with this Payee/Payer for This Schedule$521,571
INVESTMENT SERVICES01/23/2020$67,729
INVESTMENT SERVICES01/23/2020$28,766
INVESTMENT SERVICES01/23/2020$24,247
INVESTMENT SERVICES04/22/2020$68,137
INVESTMENT SERVICES04/22/2020$24,362
INVESTMENT SERVICES04/22/2020$28,978
INVESTMENT SERVICES07/15/2020$25,491
INVESTMENT SERVICES07/15/2020$25,630
INVESTMENT SERVICES07/15/2020$79,198
INVESTMENT SERVICES10/19/2020$25,809
INVESTMENT SERVICES10/19/2020$25,944
INVESTMENT SERVICES10/19/2020$80,192
Name and Address
(A)
DMARCIAN INC
PO BOX 1007

BREWVARD
NC
28712
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,988
COMPUTER SUPPORT & LICENSE FEES12/16/2020$5,988
Name and Address
(A)
DRIVE21, INC.
33 WEST 17TH STREET
2ND FLOOR
NEW YORK
NY
10011
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CENTER
PO BOX 10
PITTSBURGH
PA
15230-0010
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,764
UTILITIES-ELECTRICITY01/17/2020$23,189
UTILITIES-ELECTRICITY02/13/2020$23,739
UTILITIES-ELECTRICITY03/12/2020$22,269
UTILITIES-ELECTRICITY04/16/2020$20,129
UTILITIES-ELECTRICITY05/21/2020$16,439
UTILITIES-ELECTRICITY06/11/2020$6,448
UTILITIES-ELECTRICITY06/18/2020$17,660
UTILITIES-ELECTRICITY08/05/2020$9,443
UTILITIES-ELECTRICITY08/05/2020$11,979
UTILITIES-ELECTRICITY08/27/2020$23,281
UTILITIES-ELECTRICITY09/10/2020$21,270
UTILITIES-ELECTRICITY10/08/2020$18,859
UTILITIES-ELECTRICITY11/12/2020$15,310
UTILITIES-ELECTRICITY12/22/2020$16,749
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$815,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$815,740
INVESTMENT SERVICES02/10/2020$60,713
INVESTMENT SERVICES02/10/2020$83,748
INVESTMENT SERVICES02/10/2020$72,554
INVESTMENT SERVICES05/01/2020$45,995
INVESTMENT SERVICES05/01/2020$64,131
INVESTMENT SERVICES05/01/2020$55,769
INVESTMENT SERVICES08/05/2020$77,768
INVESTMENT SERVICES08/05/2020$54,880
INVESTMENT SERVICES08/05/2020$68,116
INVESTMENT SERVICES11/25/2020$91,275
INVESTMENT SERVICES11/25/2020$82,744
INVESTMENT SERVICES11/25/2020$58,047
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,029
Total Non-Itemized Transactions with this Payee/Payer$36,347
Total of All Transactions with this Payee/Payer for This Schedule$65,376
TRANSPORTATION03/11/2020$10,262
TRANSPORTATION03/11/2020$9,411
TRANSPORTATION03/16/2020$9,356
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,594
Total of All Transactions with this Payee/Payer for This Schedule$42,594
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,320
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$13,815
BILLABLE CONSTRUCTION SERVICES03/19/2020$13,320
Name and Address
(A)
GOWLING WLG LLP
1 FIRST CANADIAN PL
STE 1600
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,991
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$33,868
LEGAL FEES03/18/2020$15,706
LEGAL FEES08/21/2020$10,285
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,356
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$504,974
INSURANCE01/03/2020$34,876
INSURANCE02/04/2020$34,876
INSURANCE02/06/2020$13,135
INSURANCE02/14/2020$35,104
INSURANCE06/24/2020$152,550
INSURANCE08/04/2020$45,763
INSURANCE09/04/2020$45,763
INSURANCE10/05/2020$45,763
INSURANCE10/19/2020$45,763
INSURANCE12/03/2020$45,763
Name and Address
(A)
HARTFORD FIRE INSURANCE COMPANY
ONE HARTFORD PLAZA

HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,053
INSURANCE01/17/2020$6,053
Name and Address
(A)
HOWARD GROSSINGER
5048 FIFTH AVE
STE 301
PITTSBURGH
PA
15232
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,978
Total of All Transactions with this Payee/Payer for This Schedule$27,978
Name and Address
(A)
HUCKESTEIN MECHANICAL SERVICES, INC.
1505 METROPOLITAN STREET

PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,059
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$24,605
CONTRACT HVAC09/10/2020$10,574
CONTRACT HVAC09/17/2020$5,485
Name and Address
(A)
ICONNECTIV
PO BOX 9582

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMPUTER SUPPORT & LICENSE FEES04/30/2020$6,000
COMPUTER SUPPORT & LICENSE FEES11/24/2020$6,000
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$8,124
Name and Address
(A)
INSIGHT DIRECT USA INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,860
Total Non-Itemized Transactions with this Payee/Payer$33,841
Total of All Transactions with this Payee/Payer for This Schedule$85,701
COMPUTER SUPPORT & LICENSE FEES03/03/2020$9,780
COMPUTER SUPPORT & LICENSE FEES07/27/2020$19,972
COMPUTER SUPPORT & LICENSE FEES07/27/2020$22,108
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,728
Total of All Transactions with this Payee/Payer for This Schedule$30,728
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,630
Total Non-Itemized Transactions with this Payee/Payer$14,427
Total of All Transactions with this Payee/Payer for This Schedule$170,057
STORAGE05/18/2020$5,908
STORAGE12/09/2020$149,722
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,971
COMPUTER CONSULTING SERVICES01/02/2020$20,202
COMPUTER CONSULTING SERVICES02/03/2020$20,202
COMPUTER CONSULTING SERVICES03/02/2020$20,202
COMPUTER CONSULTING SERVICES04/01/2020$15,152
COMPUTER CONSULTING SERVICES05/01/2020$15,152
COMPUTER CONSULTING SERVICES06/01/2020$15,152
COMPUTER CONSULTING SERVICES07/01/2020$15,152
COMPUTER CONSULTING SERVICES08/03/2020$15,152
COMPUTER CONSULTING SERVICES09/01/2020$15,152
COMPUTER CONSULTING SERVICES10/01/2020$15,151
COMPUTER CONSULTING SERVICES11/02/2020$15,151
COMPUTER CONSULTING SERVICES12/01/2020$15,151
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,661
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$22,814
SEC/SAFETY-C.SVC SPRINK01/09/2020$9,629
SEC/SAFETY-C.SVC SPRINK10/01/2020$8,032
Name and Address
(A)
KELLY SERVICES
PO BOX 820405

PHILADELPHIA
PA
19182-0405
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,458
Total of All Transactions with this Payee/Payer for This Schedule$30,458
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,654
Total of All Transactions with this Payee/Payer for This Schedule$24,654
Name and Address
(A)
KNOWBE4 INCORPORATED
PO BOX 392286

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,195
COMPUTER SUPPORT & LICENSE FEES07/20/2020$11,195
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,864
Total Non-Itemized Transactions with this Payee/Payer$17,082
Total of All Transactions with this Payee/Payer for This Schedule$67,946
LEASING COSTS03/20/2020$10,199
LEASING COSTS04/24/2020$5,346
LEASING COSTS06/12/2020$10,199
LEASING COSTS09/16/2020$10,050
LEASING COSTS12/09/2020$10,050
LEASING COSTS12/22/2020$5,020
Name and Address
(A)
KOSKIE MINSKY LLP
20 QUEEN ST WEST
STE 900
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,633
Total Non-Itemized Transactions with this Payee/Payer$12,382
Total of All Transactions with this Payee/Payer for This Schedule$20,015
LEGAL FEES12/14/2020$7,633
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,740
INVESTMENT SERVICES02/10/2020$38,678
INVESTMENT SERVICES02/10/2020$47,637
INVESTMENT SERVICES04/22/2020$35,192
INVESTMENT SERVICES04/22/2020$28,573
INVESTMENT SERVICES08/05/2020$45,470
INVESTMENT SERVICES08/05/2020$38,953
INVESTMENT SERVICES10/21/2020$40,251
INVESTMENT SERVICES10/21/2020$46,986
Name and Address
(A)
LEO W GERARD
60 BLVD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER
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
RETIREMENT GIFT06/22/2020$5,330
Name and Address
(A)
LGA PARTNERS LP
1425 FORBES AVE
STE 400
PITTSBURGH
PA
15219
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,704
OTHER PROFESSIONAL SERVICES11/20/2020$6,704
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,897
Total of All Transactions with this Payee/Payer for This Schedule$22,897
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,954
Total of All Transactions with this Payee/Payer for This Schedule$55,954
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,188
Total Non-Itemized Transactions with this Payee/Payer$4,847
Total of All Transactions with this Payee/Payer for This Schedule$56,035
COMPUTER SUPPORT & LICENSE FEES09/29/2020$51,188
Name and Address
(A)
LOGMEIN COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,712
Total of All Transactions with this Payee/Payer for This Schedule$20,712
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,586
Total Non-Itemized Transactions with this Payee/Payer$37,576
Total of All Transactions with this Payee/Payer for This Schedule$51,162
TELEPHONE04/24/2020$5,959
TELEPHONE05/04/2020$7,627
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,433
INVESTMENT SERVICES02/10/2020$25,600
INVESTMENT SERVICES02/10/2020$52,077
INVESTMENT SERVICES05/01/2020$23,451
INVESTMENT SERVICES05/01/2020$54,619
INVESTMENT SERVICES08/05/2020$25,751
INVESTMENT SERVICES08/05/2020$52,770
INVESTMENT SERVICES11/25/2020$34,962
INVESTMENT SERVICES11/25/2020$46,203
Name and Address
(A)
LOOMIS SAYLES AND COMPANY LP
PO BOX 7247 6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,754
INVESTMENT SERVICES02/10/2020$31,857
INVESTMENT SERVICES02/10/2020$24,533
INVESTMENT SERVICES04/22/2020$17,565
INVESTMENT SERVICES04/22/2020$22,809
INVESTMENT SERVICES08/05/2020$27,887
INVESTMENT SERVICES08/05/2020$27,658
INVESTMENT SERVICES11/25/2020$29,604
INVESTMENT SERVICES11/25/2020$29,841
Name and Address
(A)
MORGAN STANLEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,000
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$575,014
INVESTMENT SERVICES01/07/2020$98,534
INVESTMENT SERVICES01/07/2020$43,729
INVESTMENT SERVICES03/18/2020$100,555
INVESTMENT SERVICES03/18/2020$45,069
INVESTMENT SERVICES06/22/2020$104,098
INVESTMENT SERVICES06/22/2020$45,010
INVESTMENT SERVICES09/30/2020$94,492
INVESTMENT SERVICES09/30/2020$43,513
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,165
Total of All Transactions with this Payee/Payer for This Schedule$18,165
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,692
COMPUTER SUPPORT & LICENSE FEES03/30/2020$27,232
COMPUTER SUPPORT & LICENSE FEES05/06/2020$20,207
COMPUTER SUPPORT & LICENSE FEES06/12/2020$7,253
Name and Address
(A)
NETWRIX CORPORATION
ATTN ACCOUNTS RECEIVABLE
PO BOX 2081
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,943
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Name and Address
(A)
NEW MODE
234 KEELE ST

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,554
COMPUTER SUPPORT & LICENSE FEES10/28/2020$7,554
Name and Address
(A)
NEWMARK KNIGHT FRANK
210 SIXTH AVENUE
SUITE 600
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,892
ENGINEERING & ADMIN SERVICES05/21/2020$38,892
Name and Address
(A)
O.Z. ENTERPRISES, INC.
61 MCMURRAY ROAD
SUITE 404
PITTSBURGH
PA
15241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
OKTA INC
PO BOX 743620

LOS ANGELES
CA
90074
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,212
Total Non-Itemized Transactions with this Payee/Payer$1,974
Total of All Transactions with this Payee/Payer for This Schedule$63,186
COMPUTER SUPPORT & LICENSE FEES11/16/2020$54,095
COMPUTER SUPPORT & LICENSE FEES11/16/2020$7,117
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,065
COMPUTER SUPPORT & LICENSE FEES07/27/2020$194,065
Name and Address
(A)
PARKWAY CORPORATION
210 SIXTH AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
PARKING SERVICES06/01/2020$21,000
Name and Address
(A)
PEOPLE STORE STAFFING SOLUTIONS INC
PO BOX 57079
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,698
Total of All Transactions with this Payee/Payer for This Schedule$59,698
Name and Address
(A)
PEOPLES NATURAL GAS COMPANY LLC
PO BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,037
Total of All Transactions with this Payee/Payer for This Schedule$15,037
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,312
Total Non-Itemized Transactions with this Payee/Payer$11,929
Total of All Transactions with this Payee/Payer for This Schedule$323,241
TRANSPORTATION01/07/2020$5,894
TRANSPORTATION02/10/2020$40,320
TRANSPORTATION03/11/2020$11,483
TRANSPORTATION03/11/2020$33,465
TRANSPORTATION03/16/2020$19,678
TRANSPORTATION03/16/2020$6,659
TRANSPORTATION04/13/2020$8,841
TRANSPORTATION04/13/2020$10,999
TRANSPORTATION05/12/2020$10,142
TRANSPORTATION05/12/2020$11,617
TRANSPORTATION06/03/2020$14,476
TRANSPORTATION06/03/2020$7,579
TRANSPORTATION07/20/2020$7,508
TRANSPORTATION07/20/2020$19,349
TRANSPORTATION08/17/2020$11,507
TRANSPORTATION08/17/2020$20,748
TRANSPORTATION09/25/2020$15,982
TRANSPORTATION10/08/2020$7,741
TRANSPORTATION11/23/2020$12,565
TRANSPORTATION11/23/2020$17,593
TRANSPORTATION12/08/2020$8,356
TRANSPORTATION12/08/2020$8,810
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,722
Total Non-Itemized Transactions with this Payee/Payer$2,193
Total of All Transactions with this Payee/Payer for This Schedule$61,915
EQUIPMENT LEASE01/29/2020$8,506
EQUIPMENT LEASE01/29/2020$8,551
EQUIPMENT LEASE04/13/2020$8,506
EQUIPMENT LEASE04/13/2020$8,551
EQUIPMENT LEASE07/15/2020$8,551
EQUIPMENT LEASE08/05/2020$8,506
EQUIPMENT LEASE10/07/2020$8,551
Name and Address
(A)
PITTSBURGH AIR SYSTEMS, INC.
208 BILMAR DRIVE

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$5,603
HVAC MATERIALS09/17/2020$5,131
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE FUND
PO BOX 430

JOHNSTOWN
PA
15907
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,580
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$71,607
ENGINEERING SERVICES01/09/2020$5,836
ENGINEERING SERVICES01/30/2020$5,836
ENGINEERING SERVICES05/14/2020$5,836
ENGINEERING SERVICES05/21/2020$5,836
ENGINEERING SERVICES06/25/2020$5,836
ENGINEERING SERVICES08/20/2020$13,213
ENGINEERING SERVICES09/24/2020$6,606
ENGINEERING SERVICES10/22/2020$6,606
ENGINEERING SERVICES11/24/2020$6,606
ENGINEERING SERVICES12/22/2020$9,369
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,340
COST OF TICKETS07/21/2020$18,340
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVENUE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,735
Total Non-Itemized Transactions with this Payee/Payer$10,784
Total of All Transactions with this Payee/Payer for This Schedule$16,519
OCCUPANCY12/03/2020$5,735
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,336
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,456
BANK FEES10/19/2020$5,336
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,367
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$165,340
BANK FEES01/31/2020$9,340
BANK FEES02/29/2020$11,066
BANK FEES03/31/2020$9,010
BANK FEES04/30/2020$11,130
BANK FEES05/31/2020$12,879
BANK FEES06/30/2020$11,908
BANK FEES07/31/2020$16,691
BANK FEES08/31/2020$13,753
BANK FEES09/30/2020$12,231
BANK FEES10/31/2020$12,911
BANK FEES11/30/2020$16,815
BANK FEES12/31/2020$15,633
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POSTAGE03/30/2020$5,000
Name and Address
(A)
PROTEXTING LLC
7700 WINDROSE AVE
SUITE G300
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,325
Total Non-Itemized Transactions with this Payee/Payer$42,600
Total of All Transactions with this Payee/Payer for This Schedule$53,925
COMPUTER SUPPORT & LICENSE FEES09/08/2020$5,550
COMPUTER SUPPORT & LICENSE FEES10/19/2020$5,775
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,817
Total Non-Itemized Transactions with this Payee/Payer$3,656
Total of All Transactions with this Payee/Payer for This Schedule$172,473
POSTAGE01/31/2020$12,772
POSTAGE02/18/2020$24,877
POSTAGE03/09/2020$15,792
POSTAGE03/27/2020$12,124
POSTAGE04/24/2020$11,294
POSTAGE05/27/2020$10,182
POSTAGE06/30/2020$11,395
POSTAGE07/29/2020$11,336
POSTAGE08/26/2020$22,875
POSTAGE09/29/2020$12,833
POSTAGE10/28/2020$11,948
POSTAGE11/30/2020$11,389
Name and Address
(A)
PWSA
PO BOX 747055

PITTSBURGH
PA
15274-7055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,256
Total Non-Itemized Transactions with this Payee/Payer$14,794
Total of All Transactions with this Payee/Payer for This Schedule$34,050
UTILITIES-WATER/SEWER07/23/2020$6,471
UTILITIES-WATER/SEWER08/27/2020$7,006
UTILITIES-WATER/SEWER09/24/2020$5,779
Name and Address
(A)
REPUBLIC SERVICES #428
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,374
Total of All Transactions with this Payee/Payer for This Schedule$13,374
Name and Address
(A)
RETURN PATH
75 REMITTANCE DR
DEPT 6168
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
COMPUTER SUPPORT & LICENSE FEES03/18/2020$9,350
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE
STE 200
PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,362
Total of All Transactions with this Payee/Payer for This Schedule$11,362
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS CO
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,327
Total of All Transactions with this Payee/Payer for This Schedule$20,327
Name and Address
(A)
RUTHRAUFF SAUER LLC
400 LOCUST STREET

MCKEES ROCKS
PA
15136
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
PO BOX 93050

CHICAGO
IL
60673-3050
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,038
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$44,380
ELEVATOR-CONTRACT SVC01/09/2020$10,777
ELEVATOR-CONTRACT SVC04/02/2020$11,087
ELEVATOR-CONTRACT SVC07/31/2020$11,087
ELEVATOR-CONTRACT SVC10/01/2020$11,087
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,269
Total Non-Itemized Transactions with this Payee/Payer$64,561
Total of All Transactions with this Payee/Payer for This Schedule$305,830
AUDITING02/10/2020$30,458
AUDITING04/02/2020$35,029
AUDITING05/01/2020$16,000
AUDITING05/01/2020$6,362
AUDITING06/22/2020$15,003
AUDITING06/22/2020$54,446
AUDITING06/22/2020$20,003
AUDITING06/22/2020$9,015
AUDITING08/05/2020$8,500
AUDITING08/05/2020$6,301
AUDITING09/30/2020$9,000
AUDITING10/21/2020$6,000
AUDITING11/25/2020$10,500
AUDITING12/14/2020$8,852
AUDITING12/14/2020$5,800
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,012
Total Non-Itemized Transactions with this Payee/Payer$61,112
Total of All Transactions with this Payee/Payer for This Schedule$406,124
ACTUARIAL SERVICES02/10/2020$18,000
ACTUARIAL SERVICES02/10/2020$8,770
ACTUARIAL SERVICES02/10/2020$7,258
ACTUARIAL SERVICES02/10/2020$7,442
ACTUARIAL SERVICES03/18/2020$11,336
ACTUARIAL SERVICES03/18/2020$36,441
ACTUARIAL SERVICES03/18/2020$10,221
ACTUARIAL SERVICES04/13/2020$18,000
ACTUARIAL SERVICES04/22/2020$6,983
ACTUARIAL SERVICES04/22/2020$34,718
ACTUARIAL SERVICES06/22/2020$10,470
ACTUARIAL SERVICES06/22/2020$10,080
ACTUARIAL SERVICES06/26/2020$11,355
ACTUARIAL SERVICES08/21/2020$15,829
ACTUARIAL SERVICES08/21/2020$5,706
ACTUARIAL SERVICES08/21/2020$24,649
ACTUARIAL SERVICES08/31/2020$5,163
ACTUARIAL SERVICES08/31/2020$32,998
ACTUARIAL SERVICES10/21/2020$18,000
ACTUARIAL SERVICES10/21/2020$8,484
ACTUARIAL SERVICES10/21/2020$18,000
ACTUARIAL SERVICES12/16/2020$25,109
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,500
INVESTMENT SERVICES03/18/2020$35,000
INVESTMENT SERVICES03/18/2020$35,000
INVESTMENT SERVICES03/18/2020$12,500
INVESTMENT SERVICES04/06/2020$12,500
INVESTMENT SERVICES06/22/2020$12,500
INVESTMENT SERVICES06/22/2020$35,000
INVESTMENT SERVICES10/21/2020$12,500
INVESTMENT SERVICES10/21/2020$35,000
INVESTMENT SERVICES12/10/2020$12,500
INVESTMENT SERVICES12/10/2020$35,000
Name and Address
(A)
SEI SERVICE EXPRESS INC
3854 BROADMOOR AVE SE

GRAND RAPIDS
MI
49512
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,787
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$13,477
COMPUTER SUPPORT & LICENSE FEES05/13/2020$11,787
Name and Address
(A)
SERVICEMASTER CLEAN
361 STEELCASE RD W
UNIT 4
MARKHAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Name and Address
(A)
SHAMROCK BUILDING SERVICES, INC.
535 FOREST AVENUE

CARNEGIE
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
329 WEST 18 ST
STE 605
CHICAGO
IL
60616
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,054
Total Non-Itemized Transactions with this Payee/Payer$1,369
Total of All Transactions with this Payee/Payer for This Schedule$9,423
COMPUTER SUPPORT & LICENSE FEES05/13/2020$8,054
Name and Address
(A)
SPS TEMPORARIES INC
135 DELAWARE AVE
STE 300
BUFFALO
NY
14202
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,384
Total of All Transactions with this Payee/Payer for This Schedule$36,384
Name and Address
(A)
ST. MORITZ BUILDING SERVICES, INC.
4616 CLAIRTON BOULEVARD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,976
Total Non-Itemized Transactions with this Payee/Payer$991
Total of All Transactions with this Payee/Payer for This Schedule$426,967
CLEANING SERVICES01/17/2020$34,224
CLEANING SERVICES01/24/2020$34,224
CLEANING SERVICES02/20/2020$35,952
CLEANING SERVICES04/23/2020$35,952
CLEANING SERVICES05/21/2020$18,212
CLEANING SERVICES06/18/2020$8,638
CLEANING SERVICES07/16/2020$35,952
CLEANING SERVICES07/31/2020$12,587
CLEANING SERVICES09/17/2020$42,494
CLEANING SERVICES10/08/2020$41,603
CLEANING SERVICES11/24/2020$48,813
CLEANING SERVICES12/03/2020$35,977
CLEANING SERVICES12/22/2020$41,348
Name and Address
(A)
ST. MORITZ SECURITY SERVICES, INC.
PO BOX 5017

GREENSBURG
PA
15601
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,077
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$237,633
SECURITY SERVICES01/09/2020$16,267
SECURITY SERVICES02/20/2020$6,680
SECURITY SERVICES03/12/2020$6,631
SECURITY SERVICES03/19/2020$20,912
SECURITY SERVICES03/26/2020$6,635
SECURITY SERVICES04/16/2020$10,139
SECURITY SERVICES05/14/2020$9,860
SECURITY SERVICES05/28/2020$11,059
SECURITY SERVICES06/18/2020$9,171
SECURITY SERVICES06/25/2020$9,015
SECURITY SERVICES07/31/2020$27,558
SECURITY SERVICES09/17/2020$7,034
SECURITY SERVICES09/24/2020$30,711
SECURITY SERVICES10/15/2020$7,032
SECURITY SERVICES11/12/2020$14,995
SECURITY SERVICES11/24/2020$10,034
SECURITY SERVICES12/22/2020$18,344
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,636
Total Non-Itemized Transactions with this Payee/Payer$27,133
Total of All Transactions with this Payee/Payer for This Schedule$38,769
OFFICE SUPPLIES07/02/2020$6,522
OFFICE SUPPLIES12/11/2020$5,114
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,178
Total of All Transactions with this Payee/Payer for This Schedule$9,178
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,842
INVESTMENT SERVICES01/23/2020$18,424
INVESTMENT SERVICES01/31/2020$30,000
INVESTMENT SERVICES03/09/2020$30,000
INVESTMENT SERVICES03/09/2020$30,000
INVESTMENT SERVICES04/22/2020$20,657
INVESTMENT SERVICES07/15/2020$30,000
INVESTMENT SERVICES07/15/2020$16,557
INVESTMENT SERVICES10/21/2020$20,204
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,424
COMPUTER CONSULTING SERVICES01/02/2020$20,202
COMPUTER CONSULTING SERVICES02/03/2020$20,202
COMPUTER CONSULTING SERVICES03/02/2020$20,202
COMPUTER CONSULTING SERVICES04/01/2020$20,202
COMPUTER CONSULTING SERVICES05/01/2020$20,202
COMPUTER CONSULTING SERVICES06/01/2020$20,202
COMPUTER CONSULTING SERVICES07/01/2020$20,202
COMPUTER CONSULTING SERVICES08/03/2020$20,202
COMPUTER CONSULTING SERVICES09/01/2020$20,202
COMPUTER CONSULTING SERVICES10/01/2020$20,202
COMPUTER CONSULTING SERVICES11/02/2020$20,202
COMPUTER CONSULTING SERVICES12/01/2020$20,202
Name and Address
(A)
TRANE U.S. INC.
PO BOX 406469

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,221
HVAC MAINT C.SVC CHILLERS04/09/2020$6,367
HVAC MAINT C.SVC CHILLERS12/22/2020$8,854
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,320
Total Non-Itemized Transactions with this Payee/Payer$36,223
Total of All Transactions with this Payee/Payer for This Schedule$68,543
COMPUTER SUPPORT & LICENSE FEES05/20/2020$6,830
COMPUTER SUPPORT & LICENSE FEES08/14/2020$5,000
COMPUTER SUPPORT & LICENSE FEES09/10/2020$5,000
COMPUTER SUPPORT & LICENSE FEES10/09/2020$5,000
COMPUTER SUPPORT & LICENSE FEES11/16/2020$5,000
COMPUTER SUPPORT & LICENSE FEES12/01/2020$5,490
Name and Address
(A)
UGI ENERGY SERVICES, LLC
835 KNITTING MILLS WAY

WYOMISSING
PA
19610
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,475
Total of All Transactions with this Payee/Payer for This Schedule$15,475
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,709
Total of All Transactions with this Payee/Payer for This Schedule$9,709
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,238
Total of All Transactions with this Payee/Payer for This Schedule$35,238
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,823
Total Non-Itemized Transactions with this Payee/Payer$15,908
Total of All Transactions with this Payee/Payer for This Schedule$98,731
CELLULAR PHONES03/05/2020$9,482
CELLULAR PHONES04/24/2020$6,451
CELLULAR PHONES05/27/2020$7,599
CELLULAR PHONES06/12/2020$5,321
CELLULAR PHONES06/12/2020$9,876
CELLULAR PHONES08/10/2020$6,836
CELLULAR PHONES08/26/2020$7,004
CELLULAR PHONES08/26/2020$7,004
CELLULAR PHONES11/06/2020$16,414
CELLULAR PHONES11/09/2020$6,836
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$11,434
Total of All Transactions with this Payee/Payer for This Schedule$43,434
POSTAGE09/29/2020$10,000
POSTAGE10/07/2020$5,000
POSTAGE10/09/2020$7,000
POSTAGE11/09/2020$5,000
POSTAGE12/10/2020$5,000
Name and Address
(A)
US POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
US POSTAL SERVICE
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,941
Total of All Transactions with this Payee/Payer for This Schedule$21,941
Name and Address
(A)
USW DISTRICT 10 1% PEC FUND
1945 LINCOLN HWY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
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
REVOLVING ACCOUNT02/11/2020$10,000
REVOLVING ACCOUNT05/24/2020$5,000
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,925
Total of All Transactions with this Payee/Payer for This Schedule$20,925
Name and Address
(A)
USW LOCAL UNION 00003
KEVON STEWART, ADMIN.
200 RONSON DRIVE SUITE 300
ETOBICOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,876
REFUND09/09/2020$6,895
REFUND09/09/2020$5,981
REFUND09/09/2020$10,000
Name and Address
(A)
USW LOCAL UNION 00039B
MATTHEW G MCCARTY, FIN. SEC
1478 MARSHALL MILL ROAD
FRANKLINVILLE
NJ
08322
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,684
REFUND02/05/2020$7,684
Name and Address
(A)
USW LOCAL UNION 00104M
MARK KINNER, FIN. SEC.
316 CALDWELL AVE
ELMIRA
NY
14904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/14/2020$10,000
Name and Address
(A)
USW LOCAL UNION 00253M
DONNA D PARKER, FIN. SEC.
147 STILL ROAD
GIBSLAND
LA
71028
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,399
REFUND01/03/2020$24,399
REFUND01/03/2020$25,000
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,198
Total of All Transactions with this Payee/Payer for This Schedule$38,198
Name and Address
(A)
USW LOCAL UNION 00903
JENNIFER S KROCK, FIN. SEC.
2228 LAKEVIEW DR
FT. WAYNE
IN
46808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
ESCROW PAYMENT01/31/2020$13,600
Name and Address
(A)
USW LOCAL UNION 01324
MARYLOU LAURICIA, FIN. SEC.
721 CHURCH STREET
NEW KENSINGTON
PA
15068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,008
REFUND07/31/2020$10,008
Name and Address
(A)
USW LOCAL UNION 01900
CHRIS BREWER, FIN. SEC.
10180 PHEASANT LAKE RD
SOUTH LYON
MI
48178
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,628
REFUND02/27/2020$11,628
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
USW LOCAL UNION 07801
JACQUES GOUDREAU, FIN. SEC.
733, BOUL. FRONTENAC OUEST,
THETFORD MINES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USW LOCAL UNION 08621
ROY JOHNSON, FIN. SEC.
1903 SECOND AVENUE
NITRO
WV
25143-1741
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,455
REFUND02/13/2020$13,455
Name and Address
(A)
USW LOCAL UNION 09599
NICOLAS ALAIN, FIN. SEC.
5000, BOUL, DES GRADINS #30
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND10/24/2020$10,000
Name and Address
(A)
USW LOCAL UNION 1-00673
PATRICK GALLAGHER, ADMIN.
25111 MILES RD., SUITE H
WARRENSVILLE HTS
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND09/04/2020$10,000
Name and Address
(A)
USW LOCAL UNION 4-00753
PEDRO MERCADO, FIN. SEC.
P.O. BOX 197
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,596
REFUND05/22/2020$7,596
Name and Address
(A)
VAST ENTERPRISES INC DBA ALL LINES TECHNOLOGY INC
791 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$1,584
Total of All Transactions with this Payee/Payer for This Schedule$7,512
COMPUTER SUPPORT & LICENSE FEES02/25/2020$5,928
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,588
COMPUTER SUPPORT & LICENSE FEES06/18/2020$11,588
Name and Address
(A)
VERTIV CORPORATION
PO BOX 70474

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,097
COMPUTER SUPPORT & LICENSE FEES12/04/2020$14,097
Name and Address
(A)
WYATT INCORPORATED
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,870
BILLABLE CONST SERVICES01/30/2020$19,970
BILLABLE CONST SERVICES02/20/2020$12,970
BILLABLE CONST SERVICES04/09/2020$10,570
BILLABLE CONST SERVICES09/03/2020$8,360
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,416
Total Non-Itemized Transactions with this Payee/Payer$54,889
Total of All Transactions with this Payee/Payer for This Schedule$270,305
LEASING COSTS01/23/2020$7,886
LEASING COSTS02/13/2020$17,069
LEASING COSTS02/25/2020$7,071
LEASING COSTS02/25/2020$11,580
LEASING COSTS03/16/2020$8,010
LEASING COSTS04/06/2020$17,523
LEASING COSTS05/01/2020$8,366
LEASING COSTS05/01/2020$7,798
LEASING COSTS05/22/2020$6,826
LEASING COSTS06/10/2020$8,366
LEASING COSTS06/10/2020$6,826
LEASING COSTS07/15/2020$6,988
LEASING COSTS07/15/2020$12,016
LEASING COSTS07/23/2020$11,197
LEASING COSTS08/17/2020$6,826
LEASING COSTS08/31/2020$9,323
LEASING COSTS09/10/2020$6,836
LEASING COSTS09/30/2020$8,366
LEASING COSTS10/19/2020$6,826
LEASING COSTS10/23/2020$8,366
LEASING COSTS11/16/2020$6,826
LEASING COSTS11/30/2020$17,699
LEASING COSTS12/16/2020$6,826
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SIXTH FL
SAN JOSE
CA
95113
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,817
Total Non-Itemized Transactions with this Payee/Payer$16,617
Total of All Transactions with this Payee/Payer for This Schedule$32,434
COMPUTER SUPPORT06/04/2020$10,020
COMPUTER SUPPORT06/22/2020$5,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVANCED DISPOSAL
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,272
Total of All Transactions with this Payee/Payer for This Schedule$27,272
Name and Address
(A)
AIR CANADA
7373 BOULEVARD COTE-VERTE-O

SAINT-LAURENT
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
AIR CANADA


MONTREAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,317
Total Non-Itemized Transactions with this Payee/Payer$24,207
Total of All Transactions with this Payee/Payer for This Schedule$32,524
AIRFARE03/11/2020$8,317
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
ALLIANZ GLOBAL CORPORATE AND SPECIALTY
PO BOX 3782

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,508
INSURANCE07/27/2020$9,508
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$10,474
Total of All Transactions with this Payee/Payer for This Schedule$16,801
AIRFARE02/20/2020$6,327
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,217
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$50,364
PROMOTIONAL ITEMS01/02/2020$7,793
PROMOTIONAL ITEMS05/27/2020$6,719
PROMOTIONAL ITEMS06/15/2020$28,705
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW07/01/2020$5,000
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,988
Total of All Transactions with this Payee/Payer for This Schedule$12,988
Name and Address
(A)
ATLANTIC BROADBAND
PO BOX 371801

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

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,324
Total of All Transactions with this Payee/Payer for This Schedule$21,324
Name and Address
(A)
AVI FOODSYSTEMS INC
2590 ELM RD NE

WARREN
OH
44483
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,852
Total Non-Itemized Transactions with this Payee/Payer$3,831
Total of All Transactions with this Payee/Payer for This Schedule$9,683
CATERING01/02/2020$5,852
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,451
Total of All Transactions with this Payee/Payer for This Schedule$22,451
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,991
Total Non-Itemized Transactions with this Payee/Payer$233
Total of All Transactions with this Payee/Payer for This Schedule$17,224
USW @ WORK EXPENSES04/24/2020$8,503
USW @ WORK EXPENSES09/28/2020$8,488
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$8,368
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,523
Total Non-Itemized Transactions with this Payee/Payer$31,445
Total of All Transactions with this Payee/Payer for This Schedule$74,968
PRINTING & COPYING05/08/2020$12,099
PRINTING & COPYING05/08/2020$9,889
PRINTING & COPYING06/10/2020$16,457
PRINTING & COPYING11/09/2020$5,078
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
GROUNDS MAINTENANCE10/28/2020$9,600
Name and Address
(A)
CREATIVE MARKETING PROGRAMS
412 OAK ST

KANSAS CITY
MO
64106
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,993
Total Non-Itemized Transactions with this Payee/Payer$665
Total of All Transactions with this Payee/Payer for This Schedule$9,658
VIDEO/MEDIA07/23/2020$8,993
Name and Address
(A)
CROWNE PLAZA ATLANTA AIRPORT
1325 VIRGINIA AVE

ATLANTA
GA
30344
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$5,383
FACILITY RENTAL02/24/2020$5,186
Name and Address
(A)
CROWNE PLAZA EDISON
2055 LINCOLN HWY

EDISON
NJ
08817
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$316
Total of All Transactions with this Payee/Payer for This Schedule$5,363
FACILITY RENTAL03/19/2020$5,047
Name and Address
(A)
CROWNE PLAZA INDIANAPOLIS - DWTN - UNION STN
123 W LOUISIANA ST

INDIANAPOLIS
IN
46225
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,968
Total Non-Itemized Transactions with this Payee/Payer$3,477
Total of All Transactions with this Payee/Payer for This Schedule$10,445
VIDEO/MEDIA11/16/2020$6,968
Name and Address
(A)
CVENT INC
PO BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,815
Total Non-Itemized Transactions with this Payee/Payer$3,208
Total of All Transactions with this Payee/Payer for This Schedule$21,023
TRAINING/SEMINARS09/18/2020$17,815
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$10,353
Name and Address
(A)
DIRECT TV
PO BOX 5007

CAROL STREAM
IL
60197-5007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,444
Total of All Transactions with this Payee/Payer for This Schedule$10,444
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
EH GRIFFITH INC
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,968
Total of All Transactions with this Payee/Payer for This Schedule$22,968
Name and Address
(A)
EMBASSY SUITES


NASHVILLE
TN
37214
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$5,521
FACILITY RENTAL03/19/2020$5,333
Name and Address
(A)
EMBASSY SUITES
900 QUEENSWAY BLVD

MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,170
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$12,704
CATERING06/16/2020$11,170
Name and Address
(A)
ENCORE
2365 MATHESON BLVD E

MISSISSAUGA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,869
VIDEO/MEDIA05/26/2020$9,869
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
PO BOX 3770

CAROL STREAM
IL
60132-3770
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,115
INSURANCE07/27/2020$196,186
INSURANCE07/27/2020$17,929
Name and Address
(A)
FORTE PAYMENT SYSTEMS
500 WEST BETHANY DR
STE 200
ALLEN
TX
75013
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,300
REFUND07/15/2020$24,300
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW07/01/2020$5,000
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CCAC OF USW07/01/2020$5,000
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
8 MT AUBURN ST
THIRD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,600
EDUCATIONAL PROGRAMS01/09/2020$53,600
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS ST

NEW ORLEANS
LA
70130
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LODGING08/07/2020$7,000
Name and Address
(A)
INSTITUTE FOR CHANGE LEADERS
RYERSON UNIVERSITY
FACULTY OF SOCIAL WORK
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,323
TRAINING11/02/2020$19,323
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFIT PLANS
18700 W BLUEMOUND RD

BROOKFIELD
WI
53045
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFITS IFEB
PO BOX 2406
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
INTERNATIONAL SCHOLARSHIP AND TUITION SVCS
ATTN ACCOUNTING OFFICE
1321 MURFREESBORO PIKE
NASHVILLE
TN
37217
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
PROGRAM FEES11/25/2020$8,000
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,511
Total Non-Itemized Transactions with this Payee/Payer$13,022
Total of All Transactions with this Payee/Payer for This Schedule$184,533
GROUNDS MAINTENANCE01/01/2020$20,868
GROUNDS MAINTENANCE01/01/2020$30,949
GROUNDS MAINTENANCE01/01/2020$42,084
GROUNDS MAINTENANCE01/01/2020$77,610
Name and Address
(A)
LAUREL LINEN SERVICE INC
PO BOX 15695

PITTSBURGH
PA
15244
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,344
Total of All Transactions with this Payee/Payer for This Schedule$20,344
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,470
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$177,830
EQUIPMENT REPAIR01/14/2020$5,080
EQUIPMENT REPAIR01/21/2020$11,980
EQUIPMENT REPAIR02/24/2020$55,000
EQUIPMENT REPAIR02/24/2020$6,450
EQUIPMENT REPAIR02/24/2020$38,500
EQUIPMENT REPAIR04/06/2020$29,617
EQUIPMENT REPAIR06/22/2020$7,385
EQUIPMENT REPAIR07/27/2020$15,458
Name and Address
(A)
LONGLEAF SERVICES
116 S BOUNDARY ST

CHAPEL HILL
NC
27514
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
BOOKS/SUBSCRIPTIONS03/11/2020$5,027
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,680
Total Non-Itemized Transactions with this Payee/Payer$77,408
Total of All Transactions with this Payee/Payer for This Schedule$98,088
TRANSLATION SERVICES01/08/2020$9,007
TRANSLATION SERVICES07/15/2020$6,421
TRANSLATION SERVICES07/22/2020$5,252
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
LSAV POWERHOUSE
DBA LAKESHORE AUDIOVISUAL I
3912 W MCLEAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,736
VIDEO/MEDIA03/05/2020$495,736
Name and Address
(A)
MANOIR SAINT SAUVEUR
246 CHEMIN DU LAC MILLETTE

ST SAUVEUR
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$8,084
FACILITY RENTAL11/19/2020$7,600
Name and Address
(A)
MODEL CLEANERS
100 THIRD ST

CHARLEROI
PA
15022
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,709
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$7,889
SUPPLIES LINEN12/03/2020$7,709
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,263
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$90,822
USW @ WORK EXPENSES01/02/2020$9,428
USW @ WORK EXPENSES01/09/2020$7,232
USW @ WORK EXPENSES02/27/2020$8,489
USW @ WORK EXPENSES04/17/2020$8,598
USW @ WORK EXPENSES05/08/2020$8,409
USW @ WORK EXPENSES07/08/2020$8,551
USW @ WORK EXPENSES08/04/2020$8,168
USW @ WORK EXPENSES08/31/2020$8,435
USW @ WORK EXPENSES09/30/2020$8,478
USW @ WORK EXPENSES10/28/2020$8,475
Name and Address
(A)
OMNI HOTELS AND RESORTS
37 KING ST EAST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,602
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$41,007
CATERING01/08/2020$26,458
FACILITY RENTAL01/08/2020$9,144
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
OUR LITTLE SECRET CAFE AND CATERING
332 CURRY HOLLOW RD

PITTSBURGH
PA
15236
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,929
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$14,354
CATERING03/09/2020$6,929
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
PITTSBURGH PREMIERE CATERING
4729 ELLSWORTH AVE

PITTSBURGH
PA
15213
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,866
CATERING01/10/2020$14,866
Name and Address
(A)
PITTSBURGH PROTECTION LLC
433 MONONGAHELA AVE

GLASSPORT
PA
15045
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,814
Total of All Transactions with this Payee/Payer for This Schedule$68,814
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,152
EQUIPMENT LEASE01/01/2020$6,346
EQUIPMENT LEASE01/16/2020$6,346
EQUIPMENT LEASE02/29/2020$6,346
EQUIPMENT LEASE03/16/2020$6,346
EQUIPMENT LEASE04/15/2020$6,346
EQUIPMENT LEASE05/31/2020$6,346
EQUIPMENT LEASE06/15/2020$6,346
EQUIPMENT LEASE07/16/2020$6,346
EQUIPMENT LEASE08/17/2020$6,346
EQUIPMENT LEASE09/15/2020$6,346
EQUIPMENT LEASE10/16/2020$6,346
EQUIPMENT LEASE11/16/2020$6,346
Name and Address
(A)
RESIDENCE INN LANCASTER
1450 HARRISBURG PIKE

LANCASTER
PA
17601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$4,598
Total of All Transactions with this Payee/Payer for This Schedule$10,402
LODGING03/19/2020$5,804
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE
STE 200
PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,955
Total of All Transactions with this Payee/Payer for This Schedule$19,955
Name and Address
(A)
SAMS CLUB MC/SYNCB
PO BOX 960016

ORLANDO
FL
32896-0016
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$26,285
Total of All Transactions with this Payee/Payer for This Schedule$32,135
PURCHASES02/04/2020$5,850
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,084
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$15,184
AUDITING05/31/2020$8,084
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,451
Total of All Transactions with this Payee/Payer for This Schedule$13,451
Name and Address
(A)
SOUTH HILLS CATERING
247 SPENCER AVE

PITTSBURGH
PA
15227
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,220
CATERING01/21/2020$16,220
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,267
Total Non-Itemized Transactions with this Payee/Payer$4,239
Total of All Transactions with this Payee/Payer for This Schedule$9,506
AIRFARE12/01/2020$5,267
Name and Address
(A)
ST GREGORY HOTEL
2033 M STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$10,839
Name and Address
(A)
STAPLES
PO BOX 70242

PHILADELPHIA
PA
19176-0242
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,068
Total Non-Itemized Transactions with this Payee/Payer$26,873
Total of All Transactions with this Payee/Payer for This Schedule$37,941
UTILITIES05/01/2020$5,523
UTILITIES06/01/2020$5,545
Name and Address
(A)
THE WESTIN PITTSBURGH
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,302
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$253,726
LODGING01/03/2020$6,911
HOTEL01/03/2020$18,760
CATERING01/06/2020$6,557
CATERING02/01/2020$190,650
CATERING03/20/2020$19,430
VIDEO/MEDIA03/20/2020$7,994
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,959
Total Non-Itemized Transactions with this Payee/Payer$3,954
Total of All Transactions with this Payee/Payer for This Schedule$24,913
USW @ WORK EXPENSES01/16/2020$6,226
USW @ WORK EXPENSES05/06/2020$6,351
USW @ WORK EXPENSES09/28/2020$8,382
Name and Address
(A)
TIMOTHY C HALL
432 LINDEN HALL ROAD

DAWSON
PA
15428
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
OTHER PROFESSIONAL SERVICES10/23/2020$5,000
Name and Address
(A)
TRI STATE ELECTRIC
609 A BROAD AVE

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,411
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$12,326
EQUIPMENT REPAIR02/04/2020$11,411
Name and Address
(A)
UN LANGUAGE SERVICES
153 MORRIS ST

GUELPH
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$41,507
Total of All Transactions with this Payee/Payer for This Schedule$46,507
TRANSLATION SERVICES06/04/2020$5,000
Name and Address
(A)
UNIFIRST CORPORATION
1150 SECOND AVE

NEW KENSINGTON
PA
15068
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
UNITED AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer$1,699
Total of All Transactions with this Payee/Payer for This Schedule$7,546
AIRFARE03/26/2020$5,847
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,905
Total Non-Itemized Transactions with this Payee/Payer$11,543
Total of All Transactions with this Payee/Payer for This Schedule$32,448
PROMOTIONAL ITEMS01/21/2020$6,780
PROMOTIONAL ITEMS08/20/2020$5,650
PROMOTIONAL ITEMS09/28/2020$8,475
Name and Address
(A)
UNIVERSAL PROMOTIONS
1201 S OCEAN DR
STE 2503N
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,808
Total Non-Itemized Transactions with this Payee/Payer$869
Total of All Transactions with this Payee/Payer for This Schedule$11,677
PROMOTIONAL ITEMS08/26/2020$10,808
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,109
Total of All Transactions with this Payee/Payer for This Schedule$21,109
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,163
Total of All Transactions with this Payee/Payer for This Schedule$12,163
Name and Address
(A)
WASTEWATER SYS SVC
676 BANNING RD

DAWSON
PA
15428
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,556
Total Non-Itemized Transactions with this Payee/Payer$31,480
Total of All Transactions with this Payee/Payer for This Schedule$67,036
UTILITIES01/01/2020$5,464
UTILITIES07/15/2020$6,703
UTILITIES08/13/2020$9,088
UTILITIES09/15/2020$7,852
UTILITIES10/16/2020$6,449
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,877
Total of All Transactions with this Payee/Payer for This Schedule$27,877
Name and Address
(A)
WYNDHAM SAN ANTONIO RIVERWALK
111 E PECAN ST

SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING/CONFERENCE
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
LODGING08/07/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$60,657,410
HospitalizationInsurance Companies$33,489,737
Life and Long-Term Care InsuranceInsurance Companies$2,557,244
Medicare Part BRetired Individuals$2,862,611
PensionPension Trusts$20,694,333
Relocation and TransportationMoving Companies/Individuals$414,137
Workers CompensationInsurance Companies$639,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


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

Question 11(a):

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

Question 11(b):

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

Question 12: The books and records of the International Union for the year ended December 31, 2020 are currently being audited by the outside accounting firm Schneider Downs.

Schedule 13, Row1:Active members pay full dues.

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

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

General Information:

General Information: Line 25 - US Treasury securities had a cost of $103,000,131 and a book value of $104,206,772 at 12-31-20.

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