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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-149
2. PERIOD COVERED
From01/01/2020
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:RORY L GAMBLEPRESIDENT71. SIGNED:Ray CurrySECRETARY-TREASURER
Date:Mar 31, 2021Telephone Number:313-299-2762Date:Mar 31, 2021Telephone Number:313-926-5035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?397,073
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,775,452$5,503,697
23. Accounts Receivable1$5,715,419$8,972,326
24. Loans Receivable2$77,133,023$74,938,738
25. U.S. Treasury Securities $222,277,302$217,634,362
26. Investments5$658,547,523$725,929,116
27. Fixed Assets6$101,389,526$57,998,021
28. Other Assets7$32,636,754$36,687,904
29. TOTAL ASSETS $1,101,474,999$1,127,664,164

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,223,284$4,219,440
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$105,131,957$96,876,274
34. TOTAL LIABILITIES $107,355,241$101,095,714
35. NET ASSETS$994,119,758$1,026,568,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $170,102,811
38. Fees, Fines, Assessments, Work Permits $40
39. Sale of Supplies $45,818
40. Interest $72,698,799
41. Dividends $11,315
42. Rents $155,625
43. Sale of Investments and Fixed Assets3$393,338
44. Loans Obtained9
45. Repayments of Loans Made2$665,148
46. On Behalf of Affiliates for Transmittal to Them $12,470,174
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$31,632,484
49. TOTAL RECEIPTS $288,175,552
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$90,347,711
51. Political Activities and Lobbying16$7,871,355
52. Contributions, Gifts, and Grants17$381,514
53. General Overhead18$45,411,813
54. Union Administration19$10,120,986
55. Benefits20$29,168,177
56. Per Capita Tax $2,758,297
57. Strike Benefits $6,164,859
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $89,009
60. Purchase of Investments and Fixed Assets4$76,862,291
61. Loans Made2$325,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,884,884
64. On Behalf of Individual Members $0
65. Direct Taxes $6,994,796
  
66. Subtotal $286,380,692
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$30,688,017  
  67b. Less Total Disbursed$30,756,838  
  67c. Total Withheld But Not Disbursed -$68,821
68. TOTAL DISBURSEMENTS $286,449,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,960,330$2,402,799$2,580,253$0
Totals from all other accounts receivable$1,011,996   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,972,326$2,402,799$2,580,253$0
CET Grant$14,778$2,626$3,202
Eastern Michigan Osha Grant$14,331$2,587$7,908
GM Training Center$5,279,894$1,353,616$2,569,143
NIEHS$200,685$45,542
Travel Coop$7,227$2,409
Ford Training Center $2,436,800$994,519
ICWU$6,615$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$77,133,023$325,000$665,148$1,856,338$74,938,738
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 51, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$66,011$0$29,239$36,772
Name: UAW LU 8888, REGION 9
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$511,674$6,250$505,424
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$28,110$7,700$20,410
Name: UAW LU 259, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$1,820,849$1,820,849$0
Name: UAW LU 1887, REGION 4
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$12,351$12,351$0
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$117,659$11,944$105,715
Name: UAW LU 952, REGION 4
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$33,571$9,557$24,014
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$36,121$6,654$29,467
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$349,026$97,276$251,750
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$222,404$7,520$214,884
Name: IGLESIA DE DIOS
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$45,863$22,944$22,919
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: CIRCLE ONE - MILLER BUILDING
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$455,747$455,747$0
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$180,330$33,455$149,076
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,146,272$61,146,272
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$11,057,035$325,000$11,382,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$760,501$760,501$455,000$393,338
REGION 1D JACKSON LABOR TEMPLE$325,000$325,000$180,000$169,320
ROCKFORD BUILDING ASSOCIATION$250,000$250,000$75,000$44,169
PAT GREATHOUSE PARCEL$185,501$185,501$200,000$179,849
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$393,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$76,865,333$76,865,333$76,865,333
INVESTMENTS$65,345,391$65,345,391$65,345,391
IMPROVEMENTS BLACK LAKE GOLF COURSE$19,855$19,855$19,855
IMPROVEMENTS SOLIDARITY HOUSE DETROIT, MI$6,252,692$6,252,692$6,252,692
REGION 4 OFFICE BUILDING OTTAWA, IL$2,535,280$2,535,280$2,535,280
IMPROVEMENTS REGION 1A, TAYLOR, MI$150,100$150,100$150,100
IMPROVEMENTS REGION 8 LEBANON, TN$312,562$312,562$312,562
IMPROVEMENTS REGION 9 AMHERST, NY$36,096$36,096$36,096
IMPROVEMENTS WASHINGTON DC$1,028,020$1,028,020$1,028,020
PURCHASE OF FURNITURE AND EQUIPMENT$175,542$175,542$175,542
PURCHASE OF VEHICLES$93,864$93,864$93,864
PURCHASE OF COMPUTER HARDWARE$912,889$912,889$912,889
PURCHASE OF STOCKS$3,042$3,042$3,042
 Less Reinvestments$3,042
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$76,862,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$583,410,431
B. Total Book Value$579,646,114
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WA US INTERM PLUS LLC W00000063
$107,079,309
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$101,191,344
  • MSCI ALL COUNTRY WORLD EX US ZVBN
$67,531,650
  • PIA HIGH YIELD FUND PIA HIGH YIELD FUND INV
$31,490,579
Other Investments 
D. Total Cost$150,304,651
E. Total Book Value$146,283,002
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD CLASS K
$39,226,645
  • BARDIN HILL OPPORTUNISTIC CREDIT FUND OFFSHORE LP
$12,458,257
  • ARTIS VENTURES III L.P.
$11,621,675
  • NB PRIVATE DEBT FUND III LIMITED PARTNERSHIP
$9,131,903
  • MONOMOY CAPITAL PART AIV III L LP
$8,941,438
  • NB PRIVATE DEBT FUND II LP
$8,327,386
  • BCP SPECIAL II L.P. OPPORTUNITIES OFFSHORE FEEDER
$8,301,426
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $725,929,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON(LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$7,977,817$2,627,266$5,350,551$6,401,970
Building  2 :      SOLIDARITY HOUSE, DETROIT, MI$16,705,896$7,840,417$8,865,479$46,098,130
Building  3 :      REGION 1A TAYLOR, MI$5,279,515$2,604,833$2,674,683$7,045,394
Building  4 :      REGION 1, WARREN, MI$13,428,694$4,698,369$8,730,325$12,787,785
Building  5 :      REGION 1D, FLINT, MI$1,177,233$1,135,251$41,982$2,391,326
Building  6 :      SUB REGION 1D, LANSING, MI$260,551$257,036$3,515$601,989
Building  7 :      GRAND RAPIDS, OFFICE LHI$44,735$19,894$24,841$44,735
Building  8 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC EAST MOLIN$177,539$172,511$5,028$264,969
Building  9 :      SUB REGION 4, PICO RIVERA CA$1,910,133$1,906,920$3,213$3,606,135
Building  10 :      SUB REGION 9A, FARMINGTON CT$1,647,718$1,584,745$62,973$4,146,705
Building  11 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS$1,246,147$984,934$261,213$1,246,147
Building  12 :      WASHINGTON DC OFFICE$4,077,816$2,108,980$1,968,836$3,784,768
Building  13 :      REGION 4, LINCOLNSHIRE, IL$12,672,456$5,569,309$7,103,147$11,000,000
Building  14 :      REGION 4, OTTAWA, IL$2,814,608$69,564$2,745,044$48,375
Building  15 :      LOCAL 499, MUNCIE IN$87,267$52,360$34,907$558,970
Building  16 :      LOCAL 371, NEW CASTLE IN$171,136$130,726$40,410$708,000
Building  17 :      LOCAL 663, ANDERSON IN$1,033,163$945,909$87,254$1,604,904
Building  18 :      REGION 4, SUB HAZELWOOD, MO$5,446,571$2,602,942$2,843,629$5,276,902
Building  19 :      REGION 4, SUB KANSAS CITY, MO$323,463$304,616$18,847$493,728
Building  20 :      REGION 9, AMHERST, NY$9,587,888$3,929,234$5,658,653$8,045,378
Building  21 :      REGION 2B MAUMEE, OH$2,727,478$2,627,004$100,474$3,369,016
Building  22 :      REGION 8 LEBANON, TN$3,674,460$3,255,658$418,802$2,315,566
Building  23 :      PAT GREATHOUSE CENTER, OTTAWA,IL$7,592,862$7,592,862$9,333,654
C. Automobiles and Other Vehicles$1,234,454$1,055,560$178,894$148,041
D. Office Furniture and Equipment$46,356,617$43,200,158$3,156,459$4,013,756
E. Other Fixed Assets$584,295$584,295$0$426
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $148,266,512$90,268,491$57,998,021$135,362,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $36,687,904
BLACK LAKE FAMILY EDUCATION CENTER ONAWAY, MI $34,086,019
SUPPLIES FOR RESALE$310,887
INVESTMENT ACCRUAL$2,290,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$4,219,440$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,219,440$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $96,876,274
PAYROLL DEDUCTIONS PAYABLE$88,465
DUE TO VEBA$93,648,218
DUE TO LOCAL UNION ART16, SEC 13 CHECK REBATE$2,541,773
GRANT FUNDED EMPLOYEES SEVERANCE$597,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BINZ ,  JEFFREY  
REGIONAL DIRECTOR
C		$189,623$12,600$4,029$0$206,252
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLANCHARD ,  WAYNE  
REGIONAL DIRECTOR
N		$163,821$8,100$4,620$0$176,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
REG DIRECTOR *see item 69
C		$189,311$12,600$5,826$10,718$218,455
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BROWNING ,  CHARLES  
REGIONAL DIRECTOR
C		$189,311$12,600$2,427$0$204,338
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CURRY ,  RAYMOND  
SEC TREAS *see item 69
C		$210,800$12,842$6,283$6,683$236,608
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		DAWES ,  STEVEN  
REGIONAL DIRECTOR
N		$186,092$12,185$6,514$0$204,791
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DITTES ,  TERRENCE  
VICE PRESIDENT
C		$205,264$21,438$4,912$0$231,614
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT*seeitem69
C		$204,592$12,600$2,104$1,210$220,506
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GAMBLE ,  RORY  
PRESIDENT see item 69*
C		$227,745$14,806$1,379$842$244,772
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KARIEM ,  GERALD  
VICE PRESIDENT
C		$204,799$12,902$4,192$0$221,893
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$189,623$12,868$11,831$0$214,322
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  RICHARD  
REGIONAL DIRECTOR
P		$211,771$10,476$2,151$0$224,398
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  MITCHELL  
REG DIRECTOR *see item 69
C		$189,623$12,600$5,975$10,888$219,086
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
REGIONAL DIRECTOR
C		$189,623$12,600$2,195$0$204,418
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,751,998$181,217$64,438$30,341$3,027,994
Less Deductions    $1,362,105
Net Disbursements    $1,665,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MICHAEL  
SERVICING REP
NONE		$127,984$3,818$2,769$0$134,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKERMAN ,  ROBERT  
TEMPORARY CAMPAIGN LEAD -
NONE		$101,568$0$0$0$101,568
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 		ACKLES ,  ANDY  
SERVICING REP
NONE		$130,946$7,940$4,120$0$143,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ASSISTANT - MAJOR
NONE		$148,264$7,940$1,069$0$157,273
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEJANDRO ,  DENIESE  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,784$0$291$0$57,075
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 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$130,714$7,940$2,944$0$141,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  NICOLE  
KITCHEN LEAD-PGC
NONE		$10,838$0$0$0$10,838
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$65,627$0$248$0$65,875
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 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$148,668$7,940$7,422$0$164,030
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 		APPLE ,  SHERYL  
STENOGRAPHER
NONE		$22,216$0$0$0$22,216
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$130,512$7,940$8,416$0$146,868
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 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$130,380$7,940$4,782$0$143,102
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 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$156,829$7,940$2,990$0$167,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$154,689$7,940$2,440$0$165,069
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 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$148,437$7,940$1,704$0$158,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAINTER ,  EUGENE  
ASSISTANT - MAJOR
NONE		$148,668$7,940$3,623$0$160,231
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$130,459$7,940$2,768$0$141,167
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 		BALFOUR ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$140,914$7,940$2,652$0$151,506
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$63,325$0$0$0$63,325
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$129,148$7,940$2,706$0$139,794
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
SERVICING REP
NONE		$130,357$7,940$3,582$0$141,879
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$135,853$7,940$1,649$0$145,442
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$130,714$7,940$6,672$0$145,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBOUR ,  AVA  
ATTORNEY
NONE		$163,466$7,940$1,377$0$172,783
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$130,946$7,940$2,579$0$141,465
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARLOW ,  JASON  
SERVICING REP
NONE		$57,606$2,400$953$0$60,959
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$130,380$7,940$2,241$0$140,561
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 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$58,199$0$0$0$58,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
BOOKKEEPER BI
NONE		$63,169$0$124$0$63,293
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$21,462$0$0$0$21,462
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$68,047$0$0$0$68,047
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER A
NONE		$67,863$0$518$0$68,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
SERVICING REP
NONE		$130,380$7,940$4,391$0$142,711
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 		BEARINGER ,  AUSTIN  
GENERAL A - MAINTENANCE
NONE		$44,527$0$0$0$44,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
SERVICING REP
NONE		$130,512$7,940$2,544$0$140,996
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$130,357$7,940$1,783$0$140,080
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$130,714$7,940$5,478$0$144,132
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
RESEARCH SPECIALIST
NONE		$128,202$7,940$1,538$0$137,680
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELT ,  MICHAEL  
ORGANIZER
NONE		$75,201$4,523$1,028$0$80,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$130,946$7,940$4,978$0$143,864
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$153,025$7,940$2,909$0$163,874
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$174,617$7,940$2,380$0$184,937
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$148,668$7,940$3,222$0$159,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERTOG ,  HENRY  
SERVICING REP
NONE		$123,971$7,940$4,602$0$136,513
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
SECRETARY I (MAJOR DEPT)
NONE		$63,837$0$0$0$63,837
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$110,833$3,818$1,804$0$116,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$128,471$7,831$8,431$0$144,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$148,933$7,940$3,040$0$159,913
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$130,431$7,940$3,742$0$142,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$130,459$7,940$3,031$0$141,430
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 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$124,718$7,940$2,481$0$135,139
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$130,459$7,940$2,325$0$140,724
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$130,714$7,940$6,547$0$145,201
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$131,931$7,940$6,711$0$146,582
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$120,878$1,020$0$0$121,898
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 		BONNER ,  JOANNE  
SERVICING REP
NONE		$130,794$7,940$1,907$0$140,641
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 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$130,512$7,940$5,256$0$143,708
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$63,506$0$0$0$63,506
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$135,692$7,940$3,120$0$146,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAGAN ,  TRACI  
LEGAL ASSISTANT
NONE		$16,969$0$0$0$16,969
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$129,414$7,462$2,387$0$139,263
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$130,714$7,259$2,945$0$140,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
EXECUTIVE ADMIN ASSISTANT
NONE		$196,839$12,600$3,322$0$212,761
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BRIDGEWATER ,  REBECCA  
BOARD SECRETARY I
NONE		$69,348$0$0$0$69,348
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BRIEN ,  TODD  
TOP ADMINISTRATIVE ASSIST
NONE		$166,866$7,940$4,034$0$178,840
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$169,473$7,940$1,892$0$179,305
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$57,675$0$0$0$57,675
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 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$68,924$0$0$0$68,924
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$66,586$0$0$0$66,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CLERK TYPIST
NONE		$60,671$0$0$0$60,671
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
INT'L OFFICER'S SECRETARY
NONE		$71,433$0$547$0$71,980
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		6 %
A
B
C 		BURGESS ,  CONCETTA  
BOARD SECRETARY II
NONE		$65,835$0$0$0$65,835
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$130,946$6,600$5,093$0$142,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
ASSISTANT - MAJOR
NONE		$148,437$7,940$1,938$0$158,315
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$65,782$0$0$0$65,782
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$130,380$7,940$3,860$0$142,180
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 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$128,012$7,940$2,012$0$137,964
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$124,376$7,940$2,118$0$134,434
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 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$50,092$0$83$0$50,175
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 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$130,714$7,940$3,489$0$142,143
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 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$130,431$7,940$4,779$0$143,150
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 		CAMPBELL ,  SHAWN  
SERVICING REP
NONE		$135,001$7,940$5,838$0$148,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$135,001$7,940$3,005$0$145,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$65,877$0$0$0$65,877
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARRIGAN ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$68,001$0$318$0$68,319
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT MINOR
NONE		$136,157$7,940$3,661$0$147,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$130,946$7,940$2,218$0$141,104
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$62,503$0$0$0$62,503
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
INT'L OFFICER'S SECRETARY
NONE		$69,808$0$0$0$69,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARYN ,  DONALD  
SERVICING REP
NONE		$37,264$0$410$0$37,674
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 		CASH ,  ALFONZO  
ASSISTANT MINOR
NONE		$135,692$7,940$3,379$0$147,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  YVONNE  
SERVICING REP
NONE		$130,794$7,940$3,153$0$141,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$148,668$7,940$1,459$0$158,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$130,512$7,940$4,254$0$142,706
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT - MAJOR
NONE		$148,668$7,940$3,762$0$160,370
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 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$130,794$7,940$3,598$0$142,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  MAKISHA  
SERVICING REP
NONE		$21,261$1,771$331$0$23,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$134,799$7,940$4,479$0$147,218
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 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$64,977$0$0$0$64,977
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 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$64,287$0$0$0$64,287
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$124,728$7,940$7,400$0$140,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$130,714$7,940$9,189$0$147,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIERS ,  RONKE  
ASSISTANT - MAJOR
NONE		$133,780$7,618$8,274$0$149,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COBB ,  TIMOTHY  
SERVICING REP
NONE		$73,259$792$887$0$74,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$130,512$7,456$1,383$0$139,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$130,431$7,940$3,478$0$141,849
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MELVIN  
ADMINISTRATIVE ASSISTANT
NONE		$154,984$7,940$4,314$0$167,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$130,714$7,940$6,582$0$145,236
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 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$153,168$7,940$3,072$0$164,180
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$57,200$0$30$0$57,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$68,466$0$0$0$68,466
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$133,706$7,940$3,883$0$145,529
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 		COPELAND ,  MONA  
SERVICING REP
NONE		$130,396$7,940$3,855$0$142,191
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 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$105,070$0$0$0$105,070
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 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$148,668$6,600$3,891$0$159,159
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 		COULTER ,  COURTNEY  
CLERK TYPIST
NONE		$31,920$0$0$0$31,920
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
SERVICING REP
NONE		$90,140$1,832$590$0$92,562
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$137,192$7,940$1,776$0$146,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$130,512$7,940$3,002$0$141,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  JASON  
SERVICING REP
NONE		$130,431$7,940$3,013$0$141,384
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 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$63,894$0$0$0$63,894
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 		CRAWFORD ,  FERNANDES  
SERVICING REP
NONE		$53,247$4,050$551$0$57,848
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$132,478$7,940$4,084$0$144,502
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
TOP ADMINISTRATIVE ASSIST
NONE		$154,784$7,940$3,343$0$166,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
ASSISTANT - MAJOR
NONE		$140,236$7,940$2,977$0$151,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$170,137$7,940$4,336$0$182,413
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$130,396$7,940$1,951$0$140,287
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 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$65,351$0$19$0$65,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$130,794$7,940$3,988$0$142,722
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$130,459$7,940$1,691$0$140,090
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 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$66,996$0$0$0$66,996
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$130,714$7,940$2,018$0$140,672
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 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$148,933$7,940$2,359$0$159,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$66,573$0$0$0$66,573
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$137,047$3,818$1,479$0$142,344
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$148,569$7,940$3,467$0$159,976
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 		DAWES ,  SHANE  
SERVICING REP
NONE		$130,512$7,940$2,934$0$141,386
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$130,380$7,940$5,062$0$143,382
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 		DEANE ,  GORDON  
ASSISTANT - REGION
NONE		$154,937$7,940$4,331$0$167,208
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$132,012$7,940$4,950$0$144,902
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$130,512$7,940$4,113$0$142,565
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 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$130,380$7,940$5,643$0$143,963
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$130,946$7,940$5,272$0$144,158
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$148,933$7,940$3,321$0$160,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
ASSISTANT - REGION
NONE		$147,057$7,940$3,676$0$158,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DICKOW ,  MARK  
SERVICING REP
NONE		$125,774$7,940$3,934$0$137,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIMEGLIO ,  JOLI  
BOOKKEEPER A
NONE		$33,617$0$0$0$33,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
ADMINISTRATIVE ASSISTANT
NONE		$162,224$7,940$2,057$0$172,221
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$114,725$7,686$2,161$0$124,572
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 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$64,626$0$158$0$64,784
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
SERVICING REP
NONE		$130,459$7,940$5,573$0$143,972
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOSS ,  ALBERT  
AUDITOR
NONE		$47,462$3,669$4,058$0$55,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$130,946$7,940$6,663$0$145,549
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$132,012$7,940$2,942$0$142,894
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUETY ,  ASHLEY  
STENOGRAPHER
NONE		$48,856$0$0$0$48,856
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DUFFUS ,  DENISE  
SERVICING REP
NONE		$101,349$6,628$1,621$0$109,598
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$120,620$2,038$1,183$0$123,841
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$140,381$7,940$3,332$0$151,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$153,275$7,940$4,005$0$165,220
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$154,415$7,940$11,841$0$174,196
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$148,437$6,600$5,613$0$160,650
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 		EBLIN ,  JOHN  
ASSISTANT - MAJOR
NONE		$151,437$7,940$30,096$0$189,473
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$130,431$7,940$2,910$0$141,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$130,512$7,940$5,601$0$144,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$136,005$7,940$2,389$0$146,334
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 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$148,668$6,600$3,981$0$159,249
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 		ENGLAND ,  GARY  
ORGANIZER
NONE		$130,714$7,940$4,108$0$142,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$148,668$7,940$4,448$0$161,056
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EPLEY ,  MARK  
SERVICING REP
NONE		$121,658$7,940$4,340$0$133,938
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$130,714$7,940$4,377$0$143,031
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
SERVICING REP
NONE		$124,073$7,940$2,756$0$134,769
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ASSISTANT - MAJOR
NONE		$146,512$7,940$6,785$0$161,237
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 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$66,497$0$145$0$66,642
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$81,378$1,185$1,029$0$83,592
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 		EWLES ,  JOYCE  
SERVICING REP
NONE		$130,794$7,940$4,699$0$143,433
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
ASSISTANT MINOR
NONE		$133,078$7,940$2,264$0$143,282
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 		FAIN ,  SHAWN  
ADMINISTRATIVE ASSISTANT
NONE		$159,576$7,940$4,317$0$171,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
SERVICING REP
NONE		$132,540$7,940$1,605$0$142,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAYAD ,  MICHELLE  
SERVICING REP
NONE		$109,969$3,923$934$0$114,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$154,415$7,940$1,741$0$164,096
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$130,512$7,940$2,444$0$140,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JOSEPH  
SERVICING REP
NONE		$133,994$7,940$4,955$0$146,889
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 		FEYERS ,  ANTHONY  
ADMINISTRATIVE ASSISTANT
NONE		$154,431$7,940$2,925$0$165,296
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 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$154,015$7,940$2,426$0$164,381
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		FINKLEA ,  DARIEUS  
SERVICING REP
NONE		$59,021$4,556$1,045$0$64,622
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$124,152$7,940$3,056$0$135,148
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 		FORD ,  CHERYL  
SECRETARY I (MAJOR DEPT)
NONE		$15,810$0$0$0$15,810
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MIGUEL  
SERVICING REP
NONE		$137,947$7,940$4,138$0$150,025
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FOSTER ,  TAMIKA  
AUDITOR
NONE		$120,439$7,940$7,942$0$136,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		FOX ,  BRETT  
ADMINISTRATIVE ASSISTANT
NONE		$154,431$7,940$4,707$0$167,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$129,070$7,940$2,476$0$139,486
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
GRANT
NONE		$136,005$7,940$3,711$0$147,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$136,157$7,940$3,154$0$147,251
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 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$130,512$7,940$4,386$0$142,838
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRIDAY ,  TROY  
SERVICING REP
NONE		$130,512$7,940$9,812$0$148,264
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
ASSISTANT MINOR
NONE		$124,570$5,699$1,294$0$131,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$66,507$0$0$0$66,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUHR ,  STEPHANIE  
CLERK TYPIST
NONE		$45,016$0$0$0$45,016
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$130,714$7,940$1,759$0$140,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$130,714$7,940$2,090$0$140,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$148,933$7,940$3,168$0$160,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$67,036$0$0$0$67,036
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
GENERAL COUNSEL
NONE		$204,467$12,600$3,147$0$220,214
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$81,814$1,832$1,944$0$85,590
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
SERVICING REP
NONE		$130,396$7,940$7,132$0$145,468
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  FRANK  
PUBLIC RELATIONS REP
NONE		$133,128$7,940$2,206$0$143,274
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$122,467$7,940$9,568$0$139,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$130,370$7,860$1,695$0$139,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$66,885$0$0$0$66,885
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$111,560$0$0$0$111,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$67,174$0$244$0$67,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
TOP ADMINISTRATIVE ASSIST
NONE		$168,366$7,940$2,441$0$178,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIACHINO ,  ALYSSA  
ORGANIZER
NONE		$22,942$0$1,288$0$24,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIARDINA ,  CARMEN  
ASSISTANT MINOR
NONE		$135,605$7,770$2,210$0$145,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$130,380$7,940$3,233$0$141,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$130,380$7,940$5,039$0$143,359
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$130,946$7,940$2,161$0$141,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  RAENELL  
ASSISTANT - MAJOR
NONE		$68,031$4,050$888$0$72,969
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$157,431$7,940$3,128$0$168,499
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
SERVICING REP
NONE		$130,396$7,940$2,427$0$140,763
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
SERVICING REP
NONE		$126,637$7,940$2,937$0$137,514
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 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$148,344$7,940$2,859$0$159,143
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 		GOINS ,  AMANDA  
SERVICING REP
NONE		$119,682$7,815$6,839$0$134,336
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$60,866$0$233$0$61,099
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$130,431$7,940$2,923$0$141,294
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$119,844$7,940$2,352$0$130,136
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$154,689$7,940$4,191$0$166,820
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 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$130,360$5,772$2,681$0$138,813
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 		GRACE ,  FRANKLIN  
SERVICING REP
NONE		$123,758$7,940$6,083$0$137,781
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 		GRACE ,  GRANT  
SERVICING REP
NONE		$130,714$7,940$5,962$0$144,616
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$68,322$0$12$0$68,334
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$122,155$7,940$3,722$0$133,817
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSNICKLE ,  BRIAN  
ASSISTANT MINOR
NONE		$71,311$562$13,846$0$85,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ASSISTANT - MAJOR
NONE		$148,344$7,940$3,185$0$159,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  GERTRUDE  
ASSISTANT - MAJOR
NONE		$148,287$7,940$3,823$0$160,050
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$125,817$7,940$5,094$0$138,851
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$154,264$6,944$1,718$0$162,926
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARBERT ,  LISA  
BOARD SECRETARY I
NONE		$66,205$0$0$0$66,205
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$130,946$7,940$4,721$0$143,607
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  GEORGE  
ASSISTANT - MAJOR
NONE		$148,933$7,940$3,062$0$159,935
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$54,498$0$674$0$55,172
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$141,154$3,818$1,994$0$146,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
UTILITY REPAIRMAN
NONE		$47,772$0$0$0$47,772
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$130,714$7,940$2,454$0$141,108
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
ASSISTANT - REGION
NONE		$154,937$7,940$4,999$0$167,876
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  MARK  
HEATING/AIR COND OPERATOR
NONE		$49,397$0$0$0$49,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$130,714$7,940$4,188$0$142,842
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$121,708$7,940$3,080$0$132,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ADMINISTRATIVE ASSISTANT
NONE		$151,524$7,940$4,612$0$164,076
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 		HEARD ,  RODERICK  
SERVICING REP
NONE		$132,012$7,940$3,599$0$143,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$130,350$7,940$1,189$0$139,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSHOT ,  ANGELA  
AUDITOR
NONE		$121,213$7,940$2,515$0$131,668
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$63,360$0$0$0$63,360
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$133,714$7,940$3,558$0$145,212
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$124,152$7,940$3,004$0$135,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$130,512$7,940$7,543$0$145,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILDING ,  KATHRYN  
STENOGRAPHER
NONE		$57,396$0$231$0$57,627
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$125,208$7,940$6,132$0$139,280
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  DESIREE  
SERVICING REP
NONE		$128,642$7,940$3,428$0$140,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$123,890$7,940$7,837$0$139,667
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  MICHAEL  
SERVICING REP
NONE		$118,975$7,940$5,171$0$132,086
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
SERVICING REP
NONE		$131,931$7,940$4,585$0$144,456
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 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$130,459$7,940$5,016$0$143,415
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
SERVICING REP
NONE		$145,978$7,940$3,106$0$157,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$130,714$7,940$3,394$0$142,048
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  KEVIN  
SERVICING REP
NONE		$121,635$8,031$4,519$0$134,185
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$65,797$0$219$0$66,016
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  SYDNIE  
PHOTO LAYOUT TYPIST
NONE		$46,206$0$0$0$46,206
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JAMESON ,  PETRA  
SERVICING REP
NONE		$17,403$1,392$221$0$19,016
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$129,884$7,940$3,739$0$141,563
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$130,360$7,940$2,529$0$140,829
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 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$130,360$7,940$2,145$0$140,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  NATASHA  
GENERAL A - MAINTENANCE
NONE		$35,583$0$0$0$35,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$129,814$7,940$5,970$0$143,724
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
BENEFIT REP
NONE		$142,901$7,940$1,745$0$152,586
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$135,908$7,940$2,799$0$146,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$31,172$0$0$0$31,172
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$77,768$1,185$1,292$0$80,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$130,512$7,940$3,849$0$142,301
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$130,946$7,940$3,463$0$142,349
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$148,668$7,855$1,959$0$158,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$120,520$7,940$4,703$0$133,163
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$154,431$7,940$2,791$0$165,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$48,359$0$53$0$48,412
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$174,672$7,940$1,761$0$184,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$124,657$7,940$5,644$0$138,241
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 		KARTSISTARIS ,  ANN MARIE  
CLERK TYPIST
NONE		$64,460$0$0$0$64,460
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
ADMINISTRATIVE ASSISTANT
NONE		$154,251$7,940$3,702$0$165,893
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 		KEGERREIS ,  LEIGH  
TOP ADMINISTRATIVE ASSIST
NONE		$166,508$7,940$3,410$0$177,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$88,846$0$59$0$88,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  DREW  
TEMPORARY CAMPAIGN ASSOCI
NONE		$56,794$5,585$711$0$63,090
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 		KELLY ,  JENNIFER  
ASSISTANT MINOR
NONE		$143,140$7,940$1,642$0$152,722
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 		KERR ,  MICHAEL  
ASSISTANT MINOR
NONE		$135,605$7,940$4,235$0$147,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$167,137$7,940$5,826$0$180,903
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$131,563$7,940$3,126$0$142,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$130,512$7,940$3,729$0$142,181
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$130,946$7,940$7,707$0$146,593
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$130,946$7,940$5,740$0$144,626
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMM ,  THEODORE  
SERVICING REP
NONE		$93,345$6,035$2,004$0$101,384
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUCHABSKY ,  SHARON  
ADMINISTRATIVE SECRETARY
NONE		$14,422$0$0$0$14,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$112,818$4,640$1,069$0$118,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$126,875$7,940$4,545$0$139,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$71,335$0$253$0$71,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$154,328$7,940$2,257$0$164,525
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$130,431$7,940$6,587$0$144,958
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 		LANG ,  KENNETH  
ADMINISTRATIVE ASSISTANT
NONE		$136,587$7,940$2,468$0$146,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARKINS ,  SHEILA  
SWITCHBOARD OPERATOR
NONE		$29,949$0$0$0$29,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWS ,  SARAH  
ATTORNEY
NONE		$154,264$7,940$3,401$0$165,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$134,718$7,940$3,906$0$146,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAK ,  CONNIE  
SERVICING REP
NONE		$78,316$1,185$1,646$0$81,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$66,991$0$0$0$66,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
SERVICING REP
NONE		$130,431$7,940$4,656$0$143,027
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 		LEEDS ,  LANI  
ADMINSTRATIVE ACCOUNTANT
NONE		$119,304$6,501$1,722$0$127,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$130,714$7,869$4,177$0$142,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$54,791$0$51$0$54,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEVINSON ,  MENAHEM  
ADMINISTRATIVE ASSISTANT
NONE		$154,328$7,940$1,588$0$163,856
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$65,260$0$0$0$65,260
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$65,755$8$0$0$65,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$57,667$1,796$1,513$0$60,976
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$73,303$0$286$0$73,589
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LILLEY ,  GORDON  
ASSISTANT - MAJOR
NONE		$158,284$10,655$5,791$0$174,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
SERVICING REP
NONE		$130,946$7,940$2,600$0$141,486
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$135,692$6,600$3,327$0$145,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$126,024$7,940$4,398$0$138,362
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$125,819$7,940$2,290$0$136,049
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 		LORENZI ,  LILLIAN  
ADMINISTRATIVE ASSISTANT
NONE		$156,484$7,940$2,392$0$166,816
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER A
NONE		$66,725$0$0$0$66,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
ADMINISTRATIVE ASSISTANT
NONE		$154,251$7,940$6,096$0$168,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS-NARCISSE ,  MICHELE  
LAW CLERK
NONE		$13,958$0$0$0$13,958
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$86,837$1,185$1,785$0$89,807
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 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$130,794$7,855$1,671$0$140,320
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$146,752$7,940$1,436$0$156,128
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$126,433$7,940$6,829$0$141,202
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 		MAJURE ,  LYDIA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$17,076$0$0$0$17,076
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 		MALLON ,  KAROL  
ORGANIZER
NONE		$130,794$7,527$5,846$0$144,167
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 		MALLORY ,  RICKIE  
SECURITY DEPT HEAD
NONE		$126,227$7,940$4,751$0$138,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$65,570$0$14$0$65,584
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$131,563$7,940$2,120$0$141,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
ASSISTANT MINOR
NONE		$132,985$7,940$2,927$0$143,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$130,946$7,940$2,979$0$141,865
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 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$135,908$7,940$2,766$0$146,614
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 		MARTIN ,  TERRIEA  
ASSISTANT MINOR
NONE		$135,551$7,940$3,038$0$146,529
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$130,946$7,940$4,220$0$143,106
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 		MASON ,  FLOYD  
SERVICING REP
NONE		$130,512$7,940$4,820$0$143,272
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$119,015$6,755$1,690$0$127,460
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$130,714$7,940$3,468$0$142,122
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 		MATTHEWS ,  GIOVANNA  
INT'L OFFICER'S SECRETARY
NONE		$48,902$0$0$0$48,902
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$123,131$7,940$2,727$0$133,798
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 		MAYBERRY-RAYMOND ,  LISA  
SERVICING REP
NONE		$114,725$7,686$1,162$0$123,573
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$130,714$7,940$6,432$0$145,086
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 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$86,811$1,185$960$0$88,956
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$65,361$0$0$0$65,361
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$100,306$0$0$0$100,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$124,212$7,815$7,012$0$139,039
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
SERVICING REP
NONE		$130,512$7,940$4,893$0$143,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCENTIRE ,  JOHNNY  
SERVICING REP
NONE		$19,352$1,644$591$0$21,587
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$65,268$0$0$0$65,268
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT - MAJOR
NONE		$143,609$7,940$4,969$0$156,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$127,855$7,940$2,158$0$137,953
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$130,431$7,940$3,055$0$141,426
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADORS ,  TIMOTHY  
SERVICING REP
NONE		$122,084$7,940$4,254$0$134,278
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
SERVICING REP
NONE		$128,417$7,940$1,776$0$138,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$63,406$0$462$0$63,868
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$130,512$7,940$3,748$0$142,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$72,909$0$0$0$72,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$66,107$0$0$0$66,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$130,714$7,940$5,733$0$144,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
ASSISTANT - MAJOR
NONE		$141,647$7,940$1,716$0$151,303
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER A
NONE		$66,876$0$0$0$66,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$130,512$7,940$2,155$0$140,607
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$135,692$7,940$2,995$0$146,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$66,921$0$0$0$66,921
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$135,692$7,940$2,008$0$145,640
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 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$122,031$7,940$8,847$0$138,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$38,461$0$169$0$38,630
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$130,512$7,940$7,386$0$145,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$130,512$7,940$3,999$0$142,451
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$130,615$7,940$2,261$0$140,816
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$86,811$1,185$1,393$0$89,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$130,357$7,940$6,997$0$145,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$124,744$6,501$1,351$0$132,596
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 		MOROSKI ,  CHRISTINE  
SERVICING REP
NONE		$130,060$3,818$743$0$134,621
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$130,431$7,940$7,473$0$145,844
I
Schedule 15
Representational Activities 		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 ,  JEFFREY  
SERVICING REP
NONE		$66,835$5,189$1,442$0$73,466
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$83,937$0$0$0$83,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$127,347$7,940$3,085$0$138,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  ANDREA  
SERVICING REP
NONE		$126,475$7,940$3,427$0$137,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSBY ,  LARRY  
SERVICING REP
NONE		$114,964$5,770$5,640$0$126,374
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$68,669$0$0$0$68,669
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOULTRIE ,  FRANK  
ASSISTANT - MAJOR
NONE		$149,345$7,940$2,513$0$159,798
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 		MOYA ,  GLORIA  
ORGANIZER
NONE		$73,746$0$0$0$73,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
BOOKKEEPER A
NONE		$69,608$0$216$0$69,824
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$130,512$5,121$3,561$0$139,194
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$67,300$0$52$0$67,352
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$66,078$0$0$0$66,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$132,214$7,940$8,696$0$148,850
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$130,512$7,940$5,237$0$143,689
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
ASSISTANT - MAJOR
NONE		$147,263$7,940$3,201$0$158,404
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$154,328$7,940$1,971$0$164,239
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$68,890$0$0$0$68,890
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$124,293$7,940$5,450$0$137,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$49,926$0$0$0$49,926
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$130,946$7,940$2,836$0$141,722
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$53,361$15$0$0$53,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER A
NONE		$66,520$0$0$0$66,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
BOARD SECRETARY II
NONE		$65,141$0$0$0$65,141
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$65,105$0$0$0$65,105
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		NIEHAUS ,  TERESA  
AUDITOR
NONE		$95,525$6,162$5,019$0$106,706
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NIEMI ,  MELISSA  
BOOKKEEPER A
NONE		$65,830$0$55$0$65,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NOLEN ,  DARRYL  
SERVICING REP
NONE		$89,246$1,747$739$0$91,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$148,933$7,940$2,992$0$159,865
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 		OHL ,  RAYE  
SERVICING REP
NONE		$130,431$7,940$4,455$0$142,826
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$70,019$23$0$0$70,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSBORN ,  SOPHIA  
TECH AID I
NONE		$21,741$0$0$0$21,741
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$130,714$7,940$16,017$0$154,671
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PACK ,  RICHARD  
GRANT
NONE		$131,503$7,686$2,909$0$142,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGAC ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$144,080$7,940$3,079$0$155,099
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$134,718$7,940$5,098$0$147,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  BONNIE  
LEGAL ASSISTANT
NONE		$66,670$0$0$0$66,670
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$58,754$0$0$0$58,754
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  DANIEL  
OUTSIDE SECURITY GUARDS
NONE		$16,667$10$0$0$16,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARSONS ,  DAVID  
TEMPORARY CAMPAIGN LEAD -
NONE		$101,582$0$0$0$101,582
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 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$66,927$0$413$0$67,340
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$130,615$7,940$5,536$0$144,091
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 		PEDERSEN ,  KELLY  
BOARD SECRETARY I
NONE		$67,010$0$0$0$67,010
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$131,563$7,940$7,704$0$147,207
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRIEN ,  JACK  
TEMPORARY EMPLOYEE
NONE		$18,585$0$0$0$18,585
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$112,639$4,640$1,069$0$118,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
SECRETARY I (MAJOR DEPT)
NONE		$62,216$0$0$0$62,216
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  SAMANTHA  
LAW CLERK
NONE		$13,122$0$0$0$13,122
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$70,785$0$0$0$70,785
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		6 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$158,884$7,971$2,776$0$169,631
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$136,817$7,940$3,505$0$148,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$134,799$7,940$8,522$0$151,261
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 		PFAFF ,  CHRISTOPHER  
SERVICING REP
NONE		$114,644$7,686$2,017$0$124,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
SECRETARY I (MAJOR DEPT)
NONE		$48,279$0$0$0$48,279
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$71,241$0$43$0$71,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
BOOKKEEPER BI
NONE		$66,806$0$0$0$66,806
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$46,446$0$0$0$46,446
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 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$134,718$7,940$2,256$0$144,914
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$138,145$7,940$2,548$0$148,633
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLACKE ,  TRACEY  
STENOGRAPHER
NONE		$24,715$0$0$0$24,715
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$130,431$7,940$5,406$0$143,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$64,007$0$0$0$64,007
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$130,946$7,940$2,496$0$141,382
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 		POPE ,  BRADLEY  
ORGANIZER
NONE		$130,714$7,940$4,789$0$143,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  MARLENE  
SECRETARY I (MAJOR DEPT)
NONE		$45,577$0$0$0$45,577
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PORAY ,  IRENE  
AUDITOR
NONE		$130,946$7,940$6,940$0$145,826
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$130,370$7,940$3,130$0$141,440
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRIEST ,  BRIAN  
ASST SUPERINTENDENT PROP/
NONE		$148,472$7,940$3,541$0$159,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
SERVICING REP
NONE		$130,946$7,940$3,197$0$142,083
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$130,794$7,940$3,194$0$141,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$124,152$7,940$6,161$0$138,253
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANSOM ,  REGINALD  
ADMINISTRATIVE ASSISTANT
NONE		$154,689$7,940$3,188$0$165,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$66,285$0$0$0$66,285
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
SERVICING REP
NONE		$130,349$7,940$3,269$0$141,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$66,497$0$0$0$66,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REEVES ,  MICHAEL  
CARPENTER
NONE		$65,132$0$0$0$65,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGNIER ,  TAMARA  
ADMINISTRATIVE SECRETARY
NONE		$63,392$0$383$0$63,775
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$134,718$7,940$3,940$0$146,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$130,380$7,940$2,111$0$140,431
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$65,319$0$0$0$65,319
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$70,707$0$240$0$70,947
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		REYES ,  DANIEL  
SERVICING REP
NONE		$130,512$7,940$2,753$0$141,205
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 		RICCIOTTI ,  ERIC  
SERVICING REP
NONE		$110,607$9,106$1,200$0$120,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$130,946$6,600$3,813$0$141,359
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 		RICE ,  TIFFANY  
AUDITOR
NONE		$121,213$7,940$5,012$0$134,165
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$123,989$7,940$3,093$0$135,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$66,828$0$231$0$67,059
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$130,946$7,940$5,321$0$144,207
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$142,847$7,940$2,973$0$153,760
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$130,431$7,940$2,247$0$140,618
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 		ROBINSON ,  MIKAYLA  
SERVICING REP
NONE		$30,886$2,531$488$0$33,905
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$130,714$7,940$2,021$0$140,675
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$64,935$0$0$0$64,935
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
ORGANIZER
NONE		$130,431$7,940$34,820$0$173,191
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAMES  
SERVICING REP
NONE		$74,224$0$917$0$75,141
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
SERVICING REP
NONE		$118,255$3,673$1,173$0$123,101
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 		ROMERO ,  MANUEL  
AUDITOR
NONE		$131,563$7,940$4,623$0$144,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ASSISTANT - MAJOR
NONE		$152,823$7,940$2,893$0$163,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$122,226$4,050$662$0$126,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$65,847$0$1,340$0$67,187
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$154,378$7,940$1,892$0$164,210
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUTH ,  JEANINE  
INT'L OFFICER'S SECRETARY
NONE		$66,661$0$0$0$66,661
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$130,431$7,940$3,786$0$142,157
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 		SAFFOLD ,  DEANNE  
ADMINISTRATIVE ASSISTANT
NONE		$150,007$7,940$2,048$0$159,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ROSEMARIE  
ASSISTANT MINOR
NONE		$49,282$1,832$1,059$0$52,173
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$130,946$7,940$11,903$0$150,789
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$120,998$7,940$5,439$0$134,377
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$61,866$15$0$0$61,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$130,946$7,940$7,403$0$146,289
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$131,270$7,940$2,309$0$141,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$64,026$0$0$0$64,026
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SCHULZ ,  KRISTIE  
INT'L OFFICER'S SECRETARY
NONE		$70,040$0$0$0$70,040
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$130,714$7,940$10,337$0$148,991
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$130,475$7,940$2,767$0$141,182
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$156,812$7,563$3,292$0$167,667
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  DANIEL  
ATTORNEY
NONE		$148,437$7,940$3,054$0$159,431
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 		SCOTT ,  LISA  
ADMINSTRATIVE ACCOUNTANT
NONE		$116,911$6,376$891$0$124,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$65,622$0$0$0$65,622
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SCOTT ,  SHARON  
ADMINISTRATIVE ASSISTANT
NONE		$154,984$7,940$2,219$0$165,143
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
RESEARCH SPECIALIST
NONE		$130,431$7,940$1,680$0$140,051
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$65,127$0$0$0$65,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$156,336$7,940$3,258$0$167,534
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$142,034$7,940$3,181$0$153,155
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 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$130,794$7,940$5,774$0$144,508
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 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$157,431$7,940$2,649$0$168,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  MICHAEL  
SERVICING REP
NONE		$141,444$3,818$1,133$0$146,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$153,467$7,940$2,693$0$164,100
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$146,880$7,940$1,375$0$156,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
ASSISTANT - REGION
NONE		$166,866$7,100$6,262$0$180,228
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$154,378$7,940$2,562$0$164,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$32,364$0$0$0$32,364
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$130,714$7,940$1,724$0$140,378
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  BLAIR  
ATTORNEY
NONE		$160,472$3,818$812$0$165,102
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 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$120,308$7,940$4,704$0$132,952
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		SIMPSON ,  DEBORAH  
SECRETARY I (MAJOR DEPT)
NONE		$65,242$0$0$0$65,242
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$130,714$7,940$3,517$0$142,171
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$130,512$7,940$1,577$0$140,029
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$130,350$7,940$2,207$0$140,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$130,370$7,940$2,508$0$140,818
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$126,150$7,940$4,586$0$138,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLEZAK ,  ASHLEY  
LEGAL ASSISTANT
NONE		$16,161$0$0$0$16,161
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$68,421$0$0$0$68,421
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$74,429$0$0$0$74,429
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  TIMOTHY  
ASSISTANT - REGION
NONE		$154,658$7,940$10,605$0$173,203
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH-GILLIAM ,  WANDA  
ORGANIZER
NONE		$106,238$3,818$4,446$0$114,502
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 		SNIPES ,  KRYSTAL  
SECRETARY I (MAJOR DEPT)
NONE		$40,088$0$0$0$40,088
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  DAVID  
SERVICING REP
NONE		$128,884$7,940$7,776$0$144,600
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ADMINISTRATIVE ASSISTANT
NONE		$154,961$7,940$2,793$0$165,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$196,714$7,940$1,449$0$206,103
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$124,576$7,940$2,566$0$135,082
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
ASSISTANT - MAJOR
NONE		$152,166$7,940$15,086$0$175,192
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
ASSISTANT MINOR
NONE		$134,166$7,940$2,616$0$144,722
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 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$130,615$7,940$6,004$0$144,559
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 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$59,881$10$0$0$59,891
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$130,714$7,940$2,777$0$141,431
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$130,946$7,940$5,286$0$144,172
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 		STAHL ,  STEPHEN  
ASSISTANT MINOR
NONE		$131,533$7,940$4,479$0$143,952
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 		STALNAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$154,431$7,940$5,861$0$168,232
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$130,512$7,940$3,534$0$141,986
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$135,234$7,940$6,906$0$150,080
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		STEVENSON ,  ADAM  
SERVICING REP
NONE		$130,380$7,940$6,119$0$144,439
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWARD ,  STACIE  
ASSISTANT - MAJOR
NONE		$148,310$7,940$2,484$0$158,734
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 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$118,914$7,940$1,508$0$128,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ASSISTANT - MAJOR
NONE		$151,148$7,940$3,710$0$162,798
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  GREGORY  
SERVICING REP
NONE		$124,461$7,940$2,887$0$135,288
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  MICHAEL  
SERVICING REP
NONE		$109,717$3,196$2,784$0$115,697
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$130,370$7,940$5,492$0$143,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$130,714$7,940$6,647$0$145,301
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$132,012$7,940$4,352$0$144,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
ASSISTANT - MAJOR
NONE		$148,933$7,940$3,474$0$160,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$86,122$1,185$1,853$0$89,160
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 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$135,551$7,940$2,690$0$146,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  KRISTA  
SERVICING REP
NONE		$128,997$7,837$2,007$0$138,841
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$132,012$7,940$1,824$0$141,776
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$130,512$7,940$4,355$0$142,807
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 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$72,085$0$0$0$72,085
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$130,946$7,940$2,371$0$141,257
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 		TAYLOR ,  JAMES  
CLERK TYPIST
NONE		$36,814$0$0$0$36,814
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TAYLOR ,  JOE  
SERVICING REP
NONE		$125,707$7,940$3,582$0$137,229
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  MARK  
ASSISTANT - MAJOR
NONE		$146,604$7,940$4,468$0$159,012
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 		TERRY ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$141,000$7,940$2,809$0$151,749
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 		THOMAS ,  JASON  
SERVICING REP
NONE		$126,910$7,940$3,417$0$138,267
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
ASSISTANT - MAJOR
NONE		$146,375$7,940$1,660$0$155,975
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  DEBORAH  
OUTSIDE SECURITY GUARDS
NONE		$24,860$13$0$0$24,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$131,563$7,940$16,280$0$155,783
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$130,512$7,940$8,667$0$147,119
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$155,401$7,940$2,778$0$166,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$148,344$7,940$2,109$0$158,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$130,431$7,940$2,789$0$141,160
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$135,001$7,940$3,713$0$146,654
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$135,234$7,940$5,230$0$148,404
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 		TORRENTE ,  PAOLO  
SERVICING REP
NONE		$45,553$3,417$894$0$49,864
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
ASSISTANT MINOR
NONE		$139,148$7,940$2,635$0$149,723
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LILLIAN  
TEMPORARY EMPLOYEE
NONE		$21,159$0$0$0$21,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$129,739$7,940$2,795$0$140,474
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$130,946$7,599$5,133$0$143,678
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRITT ,  RENATE  
GENERAL A - MAINTENANCE
NONE		$44,772$0$0$0$44,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
SECRETARY I (MAJOR DEPT)
NONE		$66,171$0$0$0$66,171
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$131,931$7,940$5,888$0$145,759
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$70,585$28$0$0$70,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$65,282$0$0$0$65,282
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 		TURNER-BAILEY ,  RENEE  
ASSISTANT - MAJOR
NONE		$155,816$7,940$2,141$0$165,897
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER BI
NONE		$67,945$0$435$0$68,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPLEGER ,  AMANDA  
SWITCHBOARD OPERATOR
NONE		$35,705$0$28$0$35,733
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$135,605$7,940$4,777$0$148,322
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 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$65,513$0$0$0$65,513
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 		VELASQUEZ ,  ROXANA  
INT'L OFFICER'S SECRETARY
NONE		$64,021$0$0$0$64,021
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$64,125$0$0$0$64,125
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRELLI ,  DIANE  
SERVICING REP
NONE		$108,739$3,818$1,841$0$114,398
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 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$130,714$7,940$4,029$0$142,683
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ADMINISTRATIVE ASSISTANT
NONE		$154,328$7,940$2,968$0$165,236
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
RESEARCH SPECIALIST
NONE		$130,431$7,940$2,381$0$140,752
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  HELEN  
ORGANIZER
NONE		$131,880$7,940$3,685$0$143,505
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
SERVICING REP
NONE		$130,512$7,940$2,966$0$141,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$130,615$7,940$5,524$0$144,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$64,254$0$0$0$64,254
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$47,718$0$209$0$47,927
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$131,270$7,940$3,622$0$142,832
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$130,512$7,940$4,716$0$143,168
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 		WEBER ,  THOMAS  
ASSISTANT - MAJOR
NONE		$150,168$7,940$4,090$0$162,198
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
ASSISTANT MINOR
NONE		$133,942$7,940$6,640$0$148,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$66,095$0$925$0$67,020
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$65,624$0$0$0$65,624
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$119,753$7,940$6,110$0$133,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$148,668$7,940$2,274$0$158,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$154,079$7,940$5,372$0$167,391
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$130,714$7,940$2,117$0$140,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$63,061$0$0$0$63,061
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
ADMINSTRATIVE ACCOUNTANT
NONE		$91,907$3,923$0$0$95,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$110,061$4,640$1,069$0$115,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
CHIEF OF STAFF
NONE		$203,147$12,600$3,513$0$219,260
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 		WILLIAMS ,  MARNIECE  
CLERK TYPIST
NONE		$12,235$0$0$0$12,235
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MATTHEW  
SERVICING REP
NONE		$130,357$7,940$1,733$0$140,030
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS, JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$105,070$1,039$0$0$106,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
ADMINISTRATIVE ASSISTANT
NONE		$165,675$7,940$4,367$0$177,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ZENIA  
ORGANIZER
NONE		$121,603$7,940$35,533$0$165,076
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$65,924$0$0$0$65,924
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$66,641$0$0$0$66,641
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NICHOLAS  
UTILITY REPAIRMAN
NONE		$45,896$0$0$0$45,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$154,214$7,940$2,395$0$164,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$65,030$0$0$0$65,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$69,264$0$0$0$69,264
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		6 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$65,485$0$0$0$65,485
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$73,566$0$0$0$73,566
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WOODS ,  FRANK  
SERVICING REP
NONE		$130,946$7,940$2,247$0$141,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$148,756$7,217$4,683$0$160,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$130,946$7,940$3,361$0$142,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DEBORAH  
SERVICING REP
NONE		$121,648$7,940$2,805$0$132,393
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SAMMY  
SERVICING REP
NONE		$126,430$7,940$2,888$0$137,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS  
SERVICING REP
NONE		$17,403$1,392$221$0$19,016
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$130,431$7,940$6,818$0$145,189
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
ASSISTANT - MAJOR
NONE		$135,320$7,940$2,519$0$145,779
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YAMBRICK ,  BRITTANY  
CLERK TYPIST
NONE		$18,725$0$231$0$18,956
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE-VO ,  TIFFANY  
SERVICING REP
NONE		$124,366$7,940$3,693$0$135,999
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 		ZAMMIT ,  RAYMOND  
BOOKKEEPER A
NONE		$38,094$0$0$0$38,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$130,380$7,940$2,727$0$141,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZENT ,  JAMES  
SERVICING REP
NONE		$130,946$7,940$4,785$0$143,671
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZETTLE ,  ERIN  
SERVICING REP
NONE		$54,226$1,318$598$0$56,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ZIMMERLA ,  STEVEN  
TOP ADMINISTRATIVE ASSIST
NONE		$166,866$7,940$3,412$0$178,218
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$130,431$7,940$9,389$0$147,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMICK ,  JOHN  
SERVICING REP
NONE		$121,821$7,940$2,492$0$132,253
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIRKLE ,  EDWARD  
SERVICING REP
NONE		$25,783$2,061$994$0$28,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$149,258$7,940$4,647$0$161,845
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$159,237$0$812$0$160,049
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
Total Employee Disbursements$72,077,984$3,488,361$1,841,603$0$77,407,948
Less Deductions    $29,325,912
Net Disbursements    $48,082,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 397,073 
Agency Fee Payers*969
Total Members/Fee Payers398,042 
*Agency Fee Payers are not considered members of the labor organization.
Regular397,073Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$29,924,249
2. Named Payer Non-itemized Receipts$506,247
3. All Other Receipts$1,201,988
4. Total Receipts$31,632,484
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$273,994
2. Named Payee Non-itemized Disbursements$8,100
3. To Officers$6,175
4. To Employees$31,935
5. All Other Disbursements$61,310
6. Total Disbursements$381,514
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,341,898
2. Named Payee Non-itemized Disbursements$5,621,331
3. To Officers$2,506,204
4. To Employees$64,190,899
5. All Other Disbursements$1,687,379
6. Total Disbursements$90,347,711
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$37,691,803
2. Named Payee Non-itemized Disbursements$974,409
3. To Officers$37,710
4. To Employees$6,204,500
5. All Other Disbursements$503,391
6. Total Disbursements$45,411,813
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,495,642
2. Named Payee Non-itemized Disbursements$193,907
3. To Officers$225,830
4. To Employees$3,664,563
5. All Other Disbursements$291,413
6. Total Disbursements$7,871,355
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,259,447
2. Named Payee Non-itemized Disbursements$480,364
3. To Officers$252,076
4. To Employees$3,316,048
5. All Other Disbursements$813,051
6. Total Disbursements$10,120,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS
815 16TH ST NW

WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,765
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$447,365
LIST USE AGREEMENT ROYALTY 201903/09/2020$14,954
7/19 CREDIT CARD LOYALTY03/09/2020$39,100
6/19 CREDIT CARD LOYALTY03/19/2020$39,049
4/20 CREDIT CARD LOYALTY12/18/2020$35,765
8/19 CREDIT CARD LOYALTY06/24/2020$38,724
9/19 CREDIT CARD LOYALTY06/19/2020$39,053
2/20 CREDIT CARD LOYALTY 10/29/2020$11,065
5/19 CREDIT CARD LOYALTY 01/08/2020$39,465
1/20 CREDIT CARD LOYALTY09/10/2020$37,641
19-20 NEW CREDIT CARD BONUS10/29/2020$37,744
11/19 CREDIT CARD LOYALTY07/23/2020$38,280
3/20 CREDIT CARD LOYALTY11/17/2020$36,955
10/19 CREDIT CARD LOYALTY06/24/2020$38,970
Name and Address
(A)
AVAYA COMMUNICATION

240 EMERY ST
BETHLEHEM
PA
18025
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,205
R1A REFUND ON CANCELED CONTRACT02/24/2020$8,205
Name and Address
(A)
BANK OF MONTREAL

200 OUELLETTE AVENUE
WINDSOR, ON N9A6K9
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,616
EXCHANGE GAIN05/15/2020$13,621
EXCHANGE GAIN06/15/2020$12,295
EXCHANGE GAIN07/30/2020$11,826
EXCHANGE GAIN10/13/2020$10,874
Name and Address
(A)
BARBARA J FISHER

2003 CLEARWATER
BLOOMINGTON
IL
61704
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,651
Total of All Transactions with this Payee/Payer for This Schedule$10,651
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
NEWS PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,884
REFUND ON ACCOUNT12/30/2020$10,884
Name and Address
(A)
BLUE LAKES CHARTER & TOURS

12154 N SAGINAW RD
CLIO
MI
48420
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,340
R2B REFUND CANCELLED CONFERENCE08/10/2020$6,340
Name and Address
(A)
BREDHOFF & KAISER

1000 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,293
REFUND FOR FEES PAID-NAVISTAR06/05/2020$62,293
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$20,785
Total of All Transactions with this Payee/Payer for This Schedule$27,055
MAY 2020 CHARGEBACKS07/08/2020$6,270
Name and Address
(A)
CITY OF DETROIT
ROOM 120
2 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,188
2019 PROPERTY TAXES PARTIAL REFUND05/05/2020$50,061
2019 TAXES PARTIAL REFUND08/20/2020$58,127
Name and Address
(A)
CITY OF WARREN

P O BOX 2113
WARREN
MI
48090
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,744
RETURN OF DUPLICATE PAYMENT02/11/2020$32,744
Name and Address
(A)
CLAIMCHOICE

P.O. BOX 362
ROYAL OAK
MI
48068
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,679
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$64,700
MEDICAL CLAIM REFUND11/17/2020$39,806
VOIDED CHECK REPORTED AS A DISB ON PREVIOUS LM 01/08/2020$11,447
VOIDED CHECK REPORTED AS A DISB ON PREVIOUS LM01/08/2020$6,426
Name and Address
(A)
DAIMLER AG

4747 CHANNEL AVE
PORTLAND
OR
97217
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,858
DAIMLER AG BOARD TRAVEL REIMBURSEMENT09/02/2020$9,471
DAIMLER AG BOARD TRAVEL REIMBURSEMENT09/02/2020$9,387
Name and Address
(A)
DELTA DENTAL
PO BOX 30416

LANSING
MI
48909
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,941
Total Non-Itemized Transactions with this Payee/Payer$989
Total of All Transactions with this Payee/Payer for This Schedule$17,930
RETENTION SURPLUS REFUND 201906/01/2020$16,941
Name and Address
(A)
DENNIS D WILLIAMS


CORONOA
CA
92883
Type or Classification
(B)
FORMER OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,116
REIMBURSE NON BUSINESS HOUSING06/24/2020$56,116
Name and Address
(A)
EASTERN MICHIGAN UNIVERSITY OSHA INSTITUTE
8000 E JEFFERSON AVE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,593
Total of All Transactions with this Payee/Payer for This Schedule$19,593
Name and Address
(A)
FAIRLANE RENTAL PROPERTIES LLC

5521 FAIRLANE WOODS DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,187
Total of All Transactions with this Payee/Payer for This Schedule$28,187
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC

429 FORBES AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,444
PPG SETTLEMENT-REIMBURSE FUNDS02/10/2020$435,444
Name and Address
(A)
GM TRAINING CENTER
200 WALKER
UAW-GM CHR
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,364,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,364,844
FEBRUARY 2020 CHARGEBACKS06/15/2020$719,232
NOVEMBER 2019 CHARGEBACKS02/18/2020$541,697
OCTOBER 2019 CHARGEBACKS01/27/2020$38,269
DECEMBER 2019 CHARGEBACKS03/16/2020$517,419
JANUARY 2020 CHARGEBACK05/29/2020$548,227
Name and Address
(A)
GPC CREDITOR TRUST

401 S. OLD WOODWARD, SUITE
BIRMINGHAM
MI
48009
Type or Classification
(B)
SETTLEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,455
GPC BANKRUPTCY SETTLEMENT-LU 6202/10/2020$19,455
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,567
Total Non-Itemized Transactions with this Payee/Payer$28,692
Total of All Transactions with this Payee/Payer for This Schedule$61,259
PGH PER CAPITA ALLOCATIONS01/17/2020$6,561
PGH PER CAPITA ALLOCATIONS02/19/2020$7,514
PGH PER CAPITA ALLOCATIONS07/16/2020$5,024
PGH PER CAPITA ALLOCATIONS11/09/2020$5,460
PGH PER CAPITA ALLOCATIONS05/07/2020$8,008
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: MR. JOHN MORAWETZ
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,983
Total of All Transactions with this Payee/Payer for This Schedule$13,983
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,459
Total of All Transactions with this Payee/Payer for This Schedule$21,459
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$35,650
2020 COMMERICAL CARD REBATE12/11/2020$35,400
Name and Address
(A)
KATZ, FRIEDMAN, EAGLE, EISENSTEIN

77 W WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,416
REIMBURSE OVERPAYMENT 02/28/2020$5,416
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEHOHN &

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,658
REIMBURSEMENT OF ATTORNEY FEES07/29/2020$52,658
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOEWS CORONADO WAY ROA
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
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
RETURN OF FEES-CANCELLED CONFERENCE01/21/2020$15,000
Name and Address
(A)
MARISELA LOPEZ-RONQUILLO

8083 HOMER STREET
DETROIT
MI
48209
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,251
Total of All Transactions with this Payee/Payer for This Schedule$9,251
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,779
REFUND OF LEGAL OVERPAYMENT10/01/2020$16,779
Name and Address
(A)
MICHAEL MANLEY, P.C.

1434 MOTT FOUNDATION BUILDI
FLINT
MI
48502
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,100
REIMBURSE N. JEWELL LEGAL FEES02/19/2020$22,100
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

2859 WALKENT DR., NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,165
REIMBURSE MONTHLY BASE CHARGES05/26/2020$67,165
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,104
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$489,463
NOVEMBER 2019 CHARGEBACKS01/23/2020$6,441
NOVEMBER 2019 CHARGEBACKS01/23/2020$16,537
AUGUST 2019 CHARGEBACKS01/23/2020$7,681
JANUARY 2020 CHARGEBACKS03/16/2020$6,258
JANUARY 2020 CHARGEBACKS03/16/2020$16,123
JULY 2020 CHARGEBACKS10/01/2020$46,452
AUGUST 2019 CHARGEBACKS01/23/2020$20,853
DECEMBER 2019 CHARGEBACKS03/05/2020$15,470
DECEMBER 2019 CHARGEBACKS03/05/2020$5,944
JUNE 2019 CHARGEBACKS01/23/2020$24,607
MAY 2019 CHARGEBACKS01/23/2020$36,883
AUGUST 2020 CHARGEBACKS11/17/2020$58,967
APRIL 2020 CHARGEBACKS06/22/2020$45,610
MARCH 2020 CHARGEBACKS07/23/2020$32,738
JUNE 2020 CHARGEBACKS08/14/2020$32,123
FEBRUARY 2020 CHARGEBACKS08/14/2020$39,390
MAY 2020 CHARGEBACKS07/08/2020$77,027
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$7,987
REFUND ON EMPLOYER PREMIUM07/30/2020$5,707
Name and Address
(A)
PHILIP HARDING

12231 DENSMORE AVENUE N
SEATTLE
WA
98133
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,494
Total of All Transactions with this Payee/Payer for This Schedule$32,494
Name and Address
(A)
PITNEY BOWES
1201 MARKET STREET
CHASE MANHATTAN BANK
WILMINGTON
DE
19801
Type or Classification
(B)
OFFICE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,669
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Name and Address
(A)
PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,204
REIMBURSE 4-6/20 GROUP HEALTH INSURANCE04/23/2020$8,801
REIMBURSE 7-9/20 GROUP HEALTH INSURANCE07/22/2020$8,801
REIMBURSE 1-3/20 GROUP HEALTH INSURANCE01/17/2020$8,801
REIMBURSE 10-12/20 GROUP HEALTH INSURANCE10/06/2020$8,801
Name and Address
(A)
RAYMOND CURRY JR


DETROIT
MI
48226
Type or Classification
(B)
OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,102
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$29,201
DAIMLER AG BRD TRAVEL REIMBURSE01/24/2020$9,828
DAIMLER AG BRD TRAVEL REIMBURSE01/24/2020$8,304
DAIMLER AG BRD TRAVEL REIMBURSE06/17/2020$10,970
Name and Address
(A)
REGION 5 WESTERN STATES CAP

6500 SOUTH ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,911
R5 REPORT 11/19-NEWSPAPER PCT01/08/2020$7,911
Name and Address
(A)
SCHLACHMAN, BELSKY & WEINER, P.A.

300 E. LOMBARD ST., STE. 11
BALTIMORE
MD
21202
Type or Classification
(B)
LAW FIRM
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
CLOSED LU 239 FUNDS IN ESCROW 06/17/2020$25,000
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,750
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$149,795
REIMBURSEMENT 1/20 DEPENDENT-OPTIONAL LIFE01/07/2020$14,056
REIMBURSEMENT 9/20 DEPENDENT & OPTIONAL LIFE08/26/2020$13,975
REIMBURSEMENT 4/20 DEPENDENT & OPTIONAL LIFE06/17/2020$13,748
REIMBURSEMENT 3/20 DEPENDENT & OPTIONAL LIFE03/02/2020$12,368
REIMBURSEMENT 10/20 DEPENDENT & OPTIONAL LIFE10/08/2020$13,297
REIMBURSEMENT 12/20 DEPENDENT & OPTIONAL LIFE12/01/2020$13,614
REIMBURSEMENT 6/20 DEPENDENT & OPTIONAL LIFE06/04/2020$13,563
REIMBURSEMENT 2/20 DEPENDENT & OPTIONAL LIFE02/03/2020$13,703
REIMBURSEMENT 7/20 DEPENDENT & OPTIONAL LIFE07/08/2020$13,737
REIMBURSEMENT 11/20 DEPENDENT-OPTIONAL LIFE11/12/2020$13,942
REIMBURSEMENT 8/20 DEPENDENT & OPTIONAL LIFE08/05/2020$13,747
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,442,998
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$13,444,123
BALANCE DUE 4/20 CONTENTS ACV05/26/2020$111,307
EXTRA EXPENSE-BALNCE PLCY LIMT07/29/2020$1,600,000
BAL ACTUAL CSH VLUE LESS PYMT06/10/2020$767,529
BALANCE OF B ACTUAL CASH VALUE05/05/2020$3,831,557
RETURN OF POLICY OVERPAYMENT07/08/2020$15,554
ADV ON CONTENTS ACTL CASH VALU02/25/2020$1,000,000
CLAIM FOR REPLACEMENT VALUE02/27/2020$4,452,855
2ND ADVANCE EXTRA EXPENSE02/25/2020$505,000
R4 EX-GRATIA PAYMENT FOR CLAIM09/22/2020$43,050
BALANCE ACTUAL CASH VALUE08/26/2020$1,116,146
Name and Address
(A)
TRAVEL CO-OP

200 WALKER
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,747
Total of All Transactions with this Payee/Payer for This Schedule$42,747
Name and Address
(A)
TRUCK KING INTERNATIONAL

9505 AVENUE D
BROOKLYN
NY
11236
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$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E. NINE MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,636,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,636,969
OCTOBER 2019 CHARGEBACKS01/09/2020$289,178
DECEMBER 2019 CHARGEBACKS07/22/2020$280,086
JANUARY 2020 CHARGEBACKS07/22/2020$206,809
JUNE 2020 CHARGEBACKS08/20/2020$254,189
MAY 2020 CHARGEBACKS11/12/2020$609,974
APRIL 2020 CHARGEBACKS08/05/2020$371,492
JULY 2020 CHARGEBACKS10/08/2020$260,371
FEBRUARY 2020 CHARGEBACKS07/22/2020$275,720
SEPTEMBER 2020 CHARGEBACKS12/03/2020$264,152
NOVEMBER 2019 CHARGEBACKS01/23/2020$213,713
MARCH 2020 CHARGEBACKS08/05/2020$268,837
AUGUST 2020 CHARGEBACKS10/20/2020$342,448
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,269
Total of All Transactions with this Payee/Payer for This Schedule$17,269
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,999
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$120,173
REIMBURSE 2020 GROUP HEALTH INSURANCE02/03/2020$107,714
RETURN OF FUNDS- STAFF VOID11/30/2020$7,285
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,962
Total of All Transactions with this Payee/Payer for This Schedule$8,962
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,390
Total of All Transactions with this Payee/Payer for This Schedule$12,390
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON ROAD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,889
BALANCE LU 145 TREAS TO INT'L04/13/2020$39,889
Name and Address
(A)
UAW LU 1485, REG. 1D

918 BENJAMIN AVE NE
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,350
BAL LU #1485 TREAS TO INT'L01/07/2020$11,350
Name and Address
(A)
UAW LU 1596, REG. 9A

960 TURNPIKE ST SUITE 2C
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Name and Address
(A)
UAW LU 163, REG. 1A

450 S. MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$9,990
2020 COMMUNITY SERVICES CONF.03/02/2020$5,200
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
UAW LU 2195, REG. 8

20564 SANDY ROAD
TANNER
AL
35671
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CLOSED LU 2195 RETIREES FUND TO ESCROW01/21/2020$14,000
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579
ATTN: GWEN WINSTON, F.S.
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,215
Total of All Transactions with this Payee/Payer for This Schedule$9,815
2020 NATIONAL CAP CONFERENCE01/09/2020$5,600
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,729
Total Non-Itemized Transactions with this Payee/Payer$17,102
Total of All Transactions with this Payee/Payer for This Schedule$27,831
R4 CALENDARS09/02/2020$5,000
R5 REPORT 3/2006/09/2020$5,729
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,282
REIMBURSE TEMP ORG. 05/04/2020$13,282
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,166
Total of All Transactions with this Payee/Payer for This Schedule$9,166
Name and Address
(A)
UAW LU 282, REG. 4

3460 HOLLENBERG DR
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$6,757
REIMBURSE TEMP ORG 07/23/2020$6,066
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,066
REIMBURSE TEMP ORG 06/08/2020$6,066
Name and Address
(A)
UAW LU 365, REG. 9A

30-07 39TH AVENUE
LONG ISLAND
NY
11101-2709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,809
BAL OF CLOSED LU 365 TREAS TO INT'L10/20/2020$474,809
Name and Address
(A)
UAW LU 4123, REG. 8

1228 "N" STREET, SUITE 34
SACRAMENTO
CA
95814
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,558
REIMBURSE TEMP ORG 06/23/2020$14,558
Name and Address
(A)
UAW LU 557, REG. 4

1632 RICHARD AVE
MT PLEASANT
WI
53403
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,257
BAL OF CLOSED LU 557 TREAS' TO INT'L04/27/2020$20,257
Name and Address
(A)
UAW LU 571, REG. 9A
P O BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UAW LU 649, REG. 1D
PO BOX 247

NAZARETH
MI
49074-0247
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$2,411
Total of All Transactions with this Payee/Payer for This Schedule$7,413
BAL CLOSED LU #649 TREAS TO INT'L08/11/2020$5,002
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$3,340
Total of All Transactions with this Payee/Payer for This Schedule$13,590
2020 NATIONAL CAP CONFERENCE01/23/2020$10,250
Name and Address
(A)
UAW LU 696, REG. 2B
1543 ALWIDY AVENUE
ATTN: JOHN HICKS, F.S.
DAYTON
OH
45417
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,750
BAL CLOSED LU 696 TREAS TO INT'L02/24/2020$143,750
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$8,650
2020 NATIONAL CAP CONFERENCE01/23/2020$5,950
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,279
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$12,654
REIMBURSE TEMP ORG. 05/11/2020$7,279
Name and Address
(A)
UAW LU 871 REG. 2B

8655 E 560 S
WOLCOTTVILLE
IN
46795
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,084
BAL CLOSED LU 871 TREAS TO INT'L10/09/2020$6,084
Name and Address
(A)
UAW LU 900, REG. 1A
PO BOX 277

WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
UAW LU 909, REG. 1

5587 STEPHENS RD
WARREN
MI
48091-5600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,868
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$35,149
BAL LU #909 TREAS TO INT'L08/06/2020$34,868
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
UAW-FORD NATIONAL PROGRAMS CENTER

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,891,368
JUNE 2020 CHARGEBACKS08/27/2020$546,055
MAY 2020 CHARGEBACKS08/27/2020$1,106,324
MARCH 2020 CHARGEBACKS08/27/2020$494,558
FEBRUARY 2020 CHARGEBACKS05/18/2020$518,830
JANUARY 2020 CHARGEBACKS03/23/2020$493,210
DECEMBER 2019 CHARGEBACKS03/23/2020$522,251
NOVEMBER 2019 CHARGEBACKS02/18/2020$416,996
OCTOBER 2019 CHARGEBACKS01/30/2020$641,670
APRIL 2020 CHARGEBACKS08/27/2020$680,504
JULY 2020 CHARGEBACKS11/12/2020$470,970
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,789
Total Non-Itemized Transactions with this Payee/Payer$15,363
Total of All Transactions with this Payee/Payer for This Schedule$768,152
SEPTEMBER 2019 CHARGEBACKS01/06/2020$28,091
R1 DEPOSIT REFUND SUMMER SCHOOL CANCELLED06/19/2020$5,988
R1A DEPOSIT REFUND NEW MEMBER CONF CANCELLED06/17/2020$6,607
H&S DEPOSIT REFUND CONFERENCE CANCELLED08/14/2020$9,195
JULY 2019 CHARGEBACKS01/06/2020$24,400
OCTOBER 2020 CHARGEBACKS12/16/2020$42,859
AUGUST 2020 CHARGEBACKS12/16/2020$32,649
OCTOBER 2019 CHARGEBACKS01/21/2020$32,690
SEPTEMBER 2020 CHARGEBACKS12/16/2020$33,477
JULY 2020 CHARGEBACKS12/16/2020$56,161
JUNE 2020 CHARGEBACKS12/16/2020$27,116
R2B REFUND DEPOSIT CONFERENCE CANCELLED08/10/2020$9,093
CIVIL RIGHTS DEPOSIT REFUND CONFERENCE CANCELLED08/14/2020$6,071
MAY 2020 CHARGEBACKS12/16/2020$45,756
APRIL 2020 CHARGEBACKS12/16/2020$39,914
MARCH 2020 CHARGEBACKS12/16/2020$27,152
CHAPLAINCY DEPOSIT REFUND CONFERENCE CANCELLED08/14/2020$7,665
NOVEMBER 2019 CHARGEBACKS06/08/2020$33,808
WOMENS CONF DEPOSIT REFUND CONFERENCE CANCELLED07/08/2020$8,173
JUNE 2019 CHARGEBACKS01/21/2020$24,372
DECEMBER 2019 CHARGEBACKS06/08/2020$32,969
JANUARY 2020 CHARGEBACKS06/08/2020$33,645
FEBRUARY 2020 CHARGEBACKS06/08/2020$28,463
VETERANS DEPOSIT REFUND CONFERENCE CANCELLED08/14/2020$9,096
FAMILY SCHOLARSHIP REFUND PROGRAM CANCELLED08/14/2020$14,144
R1D DEPOSIT REFUND CONFERENCE CANCELLED06/15/2020$6,607
EDUCATION DEPOSIT REFUND CONFERENCE CANCELLED08/14/2020$59,798
AUGUST 2019 CHARGEBACKS01/06/2020$38,376
R1A DEPOSIT REFUND SUMMER SCHOL CANCELLED07/15/2020$9,586
FOC DEPOSIT REFUND CONFERENCE CANCELLED07/08/2020$8,023
R1D DEPOSIT REFUND CONFERENCE CANCELLED 06/29/2020$10,845
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,247
Total of All Transactions with this Payee/Payer for This Schedule$37,247
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,121
2019 UNION SUPPORT06/24/2020$87,121
Name and Address
(A)
UNITED STATES TREASURY

P O BOX 660308
DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,394
RETURN OF OVERPAYMENT08/28/2020$6,589
RETURN OF OVERPAYMENT01/27/2020$80,805
Name and Address
(A)
US FOODS

8075 S RIVER PKWY
TEMPE
AZ
85284
Type or Classification
(B)
GROCERIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,471
RETURN OF OVERPAYMENT12/09/2020$6,471
Name and Address
(A)
WILLIAM WERTHEIMER

2018 N. LAKESHORE ROAD
CARSONVILLE
MI
48419
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,841
Total Non-Itemized Transactions with this Payee/Payer$1,857
Total of All Transactions with this Payee/Payer for This Schedule$185,698
REIMBURSEMENT OF ATTORNEY FEES07/24/2020$183,841
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,298
Total of All Transactions with this Payee/Payer for This Schedule$15,298
Name and Address
(A)
XEROX

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
DOCUMENT MGT CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,805
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$196,833
PYMT REFUND FOR EQUIP IN FIRE05/05/2020$196,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,035,487
Total Non-Itemized Transactions with this Payee/Payer$2,577
Total of All Transactions with this Payee/Payer for This Schedule$2,038,064
RENT ~ APRIL 202003/27/2020$171,778
RENT ~ AUGUST 202007/28/2020$168,735
RENT ~ DEC 202011/30/2020$168,847
RENT ~ FEBRUARY 202001/28/2020$160,532
RENT ~ JANUARY 202112/22/2020$166,874
RENT ~ JULY 202006/26/2020$166,810
RENT ~ OCT 202009/29/2020$169,492
RENT ~ JUNE 202005/29/2020$166,263
RENT ~ SEPT 202008/26/2020$169,785
RENT ~ MARCH 202002/27/2020$192,012
RENT ~ MAY 202004/30/2020$165,288
RENT ~ NOV 202010/27/2020$169,071
Name and Address
(A)
617 MEDIA GROUP.COM LLC

282 MOODY STREET STE 314
WALTHAM
MA
02453
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$101,109
JULY 2020 STRATEGIC COMMUNICATION SERVICES07/24/2020$12,000
APRIL 2020 STRATEGIC COMMUNICATION SERVICES05/01/2020$12,000
JUNE 2020 STRATEGIC COMMUNICATION SERVICES05/21/2020$12,000
MAY 2020 STRATEGIC COMMUNICATION SERVICES07/08/2020$12,000
MARCH 2020 STRATEGIC COMMUNICATION SERVICES02/18/2020$12,000
FEBRUARY 2020 STRATEGIC COMMUNICATION SERVICES01/22/2020$12,000
JANUARY 2020 STRATEGIC COMMUNICATION SERVICES01/22/2020$12,000
AUG 2020 STRATEGIC COMM SERVICES12/10/2020$12,000
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
8787 RICCHI LLC
SUITE 1111
111 W MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,239
Total Non-Itemized Transactions with this Payee/Payer$4,622
Total of All Transactions with this Payee/Payer for This Schedule$9,861
SECURITY DEPOSIT10/07/2020$5,239
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD SUITE 120
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
FEBRUARY 202001/22/2020$8,800
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 375
NEAPOLIS
OH
43547
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,242
Total of All Transactions with this Payee/Payer for This Schedule$13,242
Name and Address
(A)
AEP ENERGY

PO BOX 6329
CAROL STREAM
IL
60197-6329
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer$14,368
Total of All Transactions with this Payee/Payer for This Schedule$21,578
ENERGY CHARGES06/02/2020$7,210
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,669
RENT04/24/2020$231,669
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
ALAN V. REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
ALBANY ROAD-MOCKINGBIRD LLC
SUITE 350
1250 WEST MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,072
RENT ~ JULY 202006/25/2020$7,105
RENT ~ AUGUST 202007/29/2020$7,105
RENT ~ MAY 202004/30/2020$5,378
RENT ~ JUNE 202005/29/2020$5,379
RENT ~ SEPT 202009/01/2020$7,105
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,004
RETIREE MEMBERSHIP DUES - JUNE 202006/02/2020$10,417
RETIREE MEMBERSHIP DUES FEB 202005/01/2020$10,417
RETIREE MEMBERHIP DUES MARCH 202003/02/2020$10,417
RETIREE MEMBERSHIP DUES APRIL 202004/21/2020$10,417
RETIREE MEMBERSHIP DUES JAN 202005/01/2020$10,417
RETIREE MEMBERSHIP DUES MAY 202004/21/2020$10,417
RETIREE MEMBERSHIP DUES JULY 202007/08/2020$10,417
RETIREE MEMBERSHIP DUES AUGUST 202007/21/2020$10,417
RETIREE MEMBERSHIP DUES SEPTEMBER 202009/10/2020$10,417
RETIREE MEMBERSHIP DUES OCTOBER 202009/17/2020$10,417
RETIREE MEMBERSHIP DUES NOVEMBER 202011/13/2020$10,417
RETIREE MEMBERSHIP DUES DECEMBER 202011/20/2020$10,417
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,790
Total of All Transactions with this Payee/Payer for This Schedule$25,790
Name and Address
(A)
ALVARADO TAX & BUSINESS ADVISORS, LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,161
Total of All Transactions with this Payee/Payer for This Schedule$18,161
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,258
Total of All Transactions with this Payee/Payer for This Schedule$41,258
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
TAMPA
FL
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,449
Total of All Transactions with this Payee/Payer for This Schedule$59,449
Name and Address
(A)
AMERICAN BURGLARY AND FIRE INC

507 RUDDER ROAD
FENTON
MO
63026
Type or Classification
(B)
SECURITY SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,783
Total Non-Itemized Transactions with this Payee/Payer$16,168
Total of All Transactions with this Payee/Payer for This Schedule$22,951
BUILDING LOBBY SIGNS02/06/2020$6,783
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
BUILDING 1
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,026
Total Non-Itemized Transactions with this Payee/Payer$9,369
Total of All Transactions with this Payee/Payer for This Schedule$141,395
UNION YES WINTER HATS ORG.11/17/2020$30,683
UAW HATS/NECK GATORS12/04/2020$101,343
Name and Address
(A)
AMIN BROTHERS PARTNERSHI

7015 SHELLOWFORD RD
4238262700
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
ANDREW M STRONGIN

PO BOX 5779
RAKOMA PARK
MD
20913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,695
ARBITRATION LU 105006/19/2020$7,695
Name and Address
(A)
ANN S. KENIS

PO BOX 1625
VALPARAISO
IN
46384
Type or Classification
(B)
ARBITRATOR/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,121
ARBITRATION EATON CORP/LU16403/05/2020$6,121
Name and Address
(A)
ANTHONY TRIMM

133 STERLING DRIVE
MORO
IL
62067
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,656
Total of All Transactions with this Payee/Payer for This Schedule$25,656
Name and Address
(A)
ARAMARK

PO BOX 21971
NEW YORK
NY
10087-1971
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,525
Total of All Transactions with this Payee/Payer for This Schedule$9,525
Name and Address
(A)
ARANDELL CORPORATION

N82 W13118 LEON ROAD
MENOMONEE FALLS
WI
53051-3303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,809
Total Non-Itemized Transactions with this Payee/Payer$1,663
Total of All Transactions with this Payee/Payer for This Schedule$92,472
SUMMER SOLIDARITY MAGAZINE10/20/2020$90,809
Name and Address
(A)
ASPEN PUBLISHERS INC

P.O. BOX 64054
BALTIMORE
MD
21264-4054
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,684
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,916
Total of All Transactions with this Payee/Payer for This Schedule$59,916
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,724
Total of All Transactions with this Payee/Payer for This Schedule$76,724
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,011
Total of All Transactions with this Payee/Payer for This Schedule$20,011
Name and Address
(A)
AT&T 4238930576

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,451
Total of All Transactions with this Payee/Payer for This Schedule$30,451
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,672
Total of All Transactions with this Payee/Payer for This Schedule$23,672
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,226
Total of All Transactions with this Payee/Payer for This Schedule$13,226
Name and Address
(A)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,069
Total Non-Itemized Transactions with this Payee/Payer$29,485
Total of All Transactions with this Payee/Payer for This Schedule$55,554
SERVICE AGREEMENT RENEWAL07/29/2020$26,069
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,223
Total of All Transactions with this Payee/Payer for This Schedule$35,223
Name and Address
(A)
B-G MECHANICAL SERVICE INC

12 SECOND AVE
CHICOPEE
MA
01020
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
BAINBRIDGE WCP, LTD
SUITE 1307
12765 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
BEAU GESTE XXV LLC

400 SOLDIERS FIELD R
BOSTON
MA
02134-1805
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
BELLAS LAWN & LAWNSCAPE

3017 HILL AVENUE
TOLEDO
OH
43607
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Name and Address
(A)
BEST CONTRACTING SERVICES

19027 S. HAMILTON AVE
GARDENA
CA
90248
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,407
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$12,757
BLDG SERVICE/WO #1087510/08/2020$10,407
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

4305 ARBORVIATE
HONOR
MI
49640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,626
PROPERTY MAINT/SPRING&FALL-FLI08/19/2020$5,626
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Name and Address
(A)
BLUE PENCIL STRATEGIES LLC
202
3220 17TH STREET NW
WASHINGTON
DC
20010
Type or Classification
(B)
STRATEGIC RESEARCH COMPANY
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)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,182
QUICK HELP SUBSCRIPTN/RENEWAL05/12/2020$10,182
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$835,104
Total Non-Itemized Transactions with this Payee/Payer$56,571
Total of All Transactions with this Payee/Payer for This Schedule$891,675
LEGAL SERVICES11/25/2020$11,300
LEGAL SERVICES09/01/2020$12,073
LEGAL SERVICES07/27/2020$12,710
LEGAL SERVICES02/14/2020$15,659
LEGAL SERVICES09/01/2020$16,770
LEGAL SERVICES05/08/2020$26,960
LEGAL SERVICES07/27/2020$29,377
LEGAL SERVICES05/08/2020$29,527
LEGAL SERVICES09/01/2020$30,739
LEGAL SERVICES09/11/2020$35,137
LEGAL SERVICES09/01/2020$36,946
LEGAL SERVICES09/03/2020$37,194
LEGAL SERVICES09/03/2020$38,124
LEGAL SERVICES05/08/2020$42,665
LEGAL SERVICES09/25/2020$9,865
LEGAL SERVICES09/25/2020$49,424
LEGAL SERVICES09/11/2020$46,021
LEGAL SERVICES 09/16/2020$35,202
LEGAL SERVICES 09/16/2020$5,032
LEGAL SERVICES11/25/2020$177,011
LEGAL SERVICES09/01/2020$60,096
LEGAL SERVICES02/14/2020$6,090
LEGAL SERVICES09/01/2020$6,195
LEGAL SERVICES10/01/2020$8,208
LEGAL SERVICES12/21/2020$45,929
LEGAL SERVICES01/16/2020$10,850
Name and Address
(A)
BRIGHT HOUSE NETWORKS

PO BOX 30765
TAMPA
FL
33630-3765
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
BRIGHTLINE COMMUNICATIONS

25 DIAS DORADOS
ORINDA
CA
94563
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,350
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$133,450
COMMUNICATION CONSULTING- SEPTEMBER RETAINER09/17/2020$12,500
COMMUNICATION CONSULTING MAY RETAINER05/15/2020$12,500
COMMUNICATION CONSULTING APRIL RETAINER04/16/2020$12,500
COMMUNICATION CONSULTING FEBRUARY RETAINER03/20/2020$7,250
COMMUNICATION CONSULTING NOVEMBER RETAINER11/24/2020$25,000
COMMUNICATIONS CONSULTING JUNE RETAINER06/16/2020$12,600
COMMUNICATIONS CONSULTING OCTOBER RETAINER11/25/2020$12,500
COMMUNICATIONS CONSULTING MARCH RETAINTER03/05/2020$12,500
COMMUNICATIONS CONSULTING JULY RETAINER07/20/2020$12,500
COMMUNICATIONS CONSULTING AUGUST RETAINER08/21/2020$12,500
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
BUCKS RUN GOLF CLUB, LLC

1559 S. CHIPPEWA ROAD
MT. PLEASANT
MI
48858
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
BUILDINGSTARS OPERATION INC

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

PO BOX 678480
DALLAS
TX
75267-8480
Type or Classification
(B)
REAL ESTATE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,668
RENT ~ APRIL 202003/27/2020$5,379
RENT ~ MARCH 202002/27/2020$5,910
RENT ~ FEBRUARY 202001/28/2020$5,379
Name and Address
(A)
CAESARS ATLANTIC CITY
PARK PLACE AND THE BOARDWAL
BALLY'S ATLANTIC CITY
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
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
CANCELLATION FEE05/28/2020$6,000
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,150
Total of All Transactions with this Payee/Payer for This Schedule$37,150
Name and Address
(A)
CAMPBELL INC

255 GRADOLPH AVENUE
TOLEDO
OH
43612
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
CAROL SAWDY

7278 COLBY LAKE ROAD
LAINGSBURG
MI
48848
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,020
Total of All Transactions with this Payee/Payer for This Schedule$22,020
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,248
Total of All Transactions with this Payee/Payer for This Schedule$25,248
Name and Address
(A)
CCH INC

PO BOX 4307
CAROL STREAM
IL
60197-4307
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
CEDAR POINT

ONE CEDAR POINT DRIVE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
ENTERTAINMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$588,784
ADVERTISING/CONSULTING10/22/2020$18,475
ADVERTISING/CONSULTING07/13/2020$27,833
ADVERTISING/CONSULTING09/02/2020$27,833
ADVERTISING/CONSULTING10/01/2020$27,833
ADVERTISING/CONSULTING/DESIGN12/15/2020$18,475
ADVERTISING/CONSULTING/OTHER09/17/2020$18,475
ADVERTISNG/CONSLTING/DESIGN01/21/2020$18,475
EXPANDED SERVICE-VIDEO PROD07/31/2020$27,833
VIDEO PRODUCTION/ADVERTISING10/30/2020$27,833
EXPANDED SRVC, VIDEO CONTRACT06/02/2020$27,833
VIDEO PRODUCTION/ADVERTISING12/02/2020$27,833
EXPANDED SRVC/VIDEO/CREATIVE/04/02/2020$27,833
SERVICES - FACEBOOK/INSTAGRAM11/23/2020$18,475
UAW EXPANDED SERVICE01/31/2020$12,177
UAW EXPANDED SERVICE03/04/2020$27,833
UAW EXPANDED SERVICE CONRACT01/09/2020$12,177
UAW MONTHLY ADS,FACEBOOK, DIG03/09/2020$18,475
UAW MONTHLY ADS,FACEBOOK, DIGI03/20/2020$18,475
UAW MONTHLY ADS/DIGITAL CONTRA01/08/2020$18,475
ADV, CONSULTING, DESIGN05/01/2020$27,833
ADVERTISING,CONSULTING06/25/2020$64,400
ADVERTISING,CONSULTING,DESIGN04/16/2020$18,475
ADVERTISING/CONSULTING06/25/2020$18,475
ADVERTISING/CONSULTING07/20/2020$18,475
ADVERTISING/CONSULTING08/24/2020$18,475
Name and Address
(A)
CHH CAPITAL TENANT CORPOR

1001 16TH ST NW
WASHINGTON
DC
20036-5701
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
MEDIA SOURCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
PROFESSIONAL SERVICES12/02/2020$16,800
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,563
Total of All Transactions with this Payee/Payer for This Schedule$42,563
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$13,777
Total of All Transactions with this Payee/Payer for This Schedule$19,565
UTILITIES/20792161408/14/2020$5,788
Name and Address
(A)
CITY WIDE MAINTENANCE COMPANY INC

15230 W 105TH TERRACE
LENEXA
KS
66219
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

518 HOLIDAY AVENUE
HAZELWOOD
MO
63042
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,659
Total of All Transactions with this Payee/Payer for This Schedule$11,659
Name and Address
(A)
CLAREMONT CORP

111 BOYLSTON ST
BROOKLINE
MA
02445
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
CLEAR IMAGES

121 11TH STREET
TOLEDO
OH
43604
Type or Classification
(B)
PROMOTIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,405
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$21,655
HATS REG 2B LEADERSHIP AD MTG03/05/2020$7,447
SAFETY TOOLS03/20/2020$13,958
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,835
Total Non-Itemized Transactions with this Payee/Payer$2,431
Total of All Transactions with this Payee/Payer for This Schedule$42,266
LEGAL SERVICES02/14/2020$7,151
LEGAL SERVICES11/25/2020$12,440
LEGAL SERVICES08/11/2020$20,244
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
325 CHESTNUT STREET STE 20
CONSTITUTION PLACE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,715
Total Non-Itemized Transactions with this Payee/Payer$4,253
Total of All Transactions with this Payee/Payer for This Schedule$12,968
LEGAL SERVICES02/14/2020$8,715
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,047
LEGAL SERVICES10/28/2020$11,928
LEGAL SERVICES04/22/2020$5,450
LEGAL SERVICES01/14/2020$12,302
LEGAL SERVICES05/07/2020$7,458
LEGAL SERVICES05/07/2020$6,681
LEGAL SERVICES02/10/2020$14,398
LEGAL SERVICES10/02/2020$164,303
LEGAL SERVICES05/07/2020$22,041
LEGAL SERVICES08/11/2020$24,723
LEGAL SERVICES10/02/2020$64,087
LEGAL SERVICES10/05/2020$66,886
LEGAL SERVICES02/14/2020$10,073
LEGAL SERVICES10/02/2020$76,717
Name and Address
(A)
COLMAN R LALKA CO LPA

2581 DOCK ROAD
MADISON
OH
44057
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,716
Total of All Transactions with this Payee/Payer for This Schedule$15,716
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,372
Total of All Transactions with this Payee/Payer for This Schedule$54,372
Name and Address
(A)
CONDOR HOSPITALITY TRUST

221 HOLIDAY DR
SUMMERVILLE
SC
29483-7354
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,070
Total of All Transactions with this Payee/Payer for This Schedule$51,070
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,208
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$20,494
ACCESS CONTROL PANEL SWAP06/05/2020$14,208
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,550
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$571,290
MONTHLY BILLING JANUARY 202003/11/2020$30,933
MONTHLY CLOUD SERVICES FEB/202004/07/2020$34,225
MONTHLY LICENSE AGREMENT MAY08/18/2020$29,970
MONTHLY LICENSING09/02/2020$29,057
MONTHLY BILLING JUNE 202007/09/2020$8,572
STABALIZE CLOUD ENVIRON.01/10/2020$6,778
UAW CSP & MONTHLY LICENSE10/28/2020$24,768
UAW CSP AND MONTHLY LICENSING07/27/2020$26,943
UAW CSP MONTHLY LICENSING12/03/2020$22,009
UAW CSP MONTHLY LICENSING05/22/2020$28,558
3 YR MAINTENANCE CONTRACT03/27/2020$11,958
VIRTUAL APPS SRVC 1 YR05/05/2020$19,469
AGREEMENT UAW CSP/MO LICENSING04/23/2020$30,677
CITRIX/WVD PROJECT06/09/2020$13,623
CONSULTANT & PROJ MGR07/09/2020$15,499
CSP AGRMNT/MONTHLY LICENSING09/23/2020$26,370
LICENSING/ NOV 201901/10/2020$27,708
MANAGED SUPPORT AGREEMENT 202001/17/2020$155,316
MONTHLY BILLING DECEMBER 201902/26/2020$28,117
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 350
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTORS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 MEMBERSHIP RENEWAL10/30/2020$5,000
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,296
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$15,955
REG 1 RTW CNCL CHRISTMAS LUNCH01/08/2020$12,296
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
S.COMBS & D.ALBRITTON CAC MTG11/19/2020$8,624
CSG TRIAL INVOICE REGION 109/30/2020$32,895
WOMENS VIRTUAL CONFERENCE11/25/2020$9,981
Name and Address
(A)
CRYSTAL MOUNTAIN

12500 CRYSTAL MOUNTAIN DRIV
THOMPSONVILLE
MI
49683
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$17,274
HOUSING/MEALS-TRAINING09/23/2020$11,820
Name and Address
(A)
CT CITIZEN RESEARCH GROUP INC

30 ARBOR STREET SUITE 6N
HARTFORD
CT
06106
Type or Classification
(B)
RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,914
LOBBYING EXP-JOHN MURPHY08/03/2020$11,914
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
TREE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,520
Total Non-Itemized Transactions with this Payee/Payer$43,868
Total of All Transactions with this Payee/Payer for This Schedule$91,388
SNOW MANAGEMENT SERVICES02/28/2020$7,920
SNOW MANAGEMENT SERVICES03/19/2020$7,920
SNOW MANAGEMENT SERVICES01/06/2020$7,920
SNOW MANAGEMENT SERVICES01/30/2020$7,920
SNOW MANAGEMENT SERVICES12/03/2020$7,920
SNOW MANAGEMENT SERVICES 01/14/2020$7,920
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

PO BOX 412007
BOSTON
MA
02241-2007
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
DEATS DURST & OWEN PLLC

707 W 34TH STREET
AUSTIN
TX
78705
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,760
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$20,090
LEGAL SERVICES07/28/2020$12,760
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
TAMPA
FL
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,564
Total Non-Itemized Transactions with this Payee/Payer$163,743
Total of All Transactions with this Payee/Payer for This Schedule$227,307
TRAVEL05/28/2020$8,387
TRAVEL05/28/2020$8,387
TRAVEL05/28/2020$8,389
TRAVEL05/28/2020$8,556
TRAVEL05/28/2020$8,000
TRAVEL05/28/2020$7,964
TRAVEL03/11/2020$7,984
TRAVEL05/13/2020$5,897
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,879
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$288,399
BIG 3 SUB COUNCIL CANCEL FEE03/10/2020$147,128
UAW/FCA CONTRACT NEGOTIATIONS01/22/2020$12,913
UAW/FCA CONTRACT NEGOTIATIONS01/22/2020$22,702
UAW/GM CONTRACT NEGOTIATIONS01/22/2020$19,627
UAW/FCA CONTRACT NEGOTIATIONS01/22/2020$65,178
UAW/GM CONTRACT NEGOTIATIONS01/22/2020$7,909
UAW/GM CONTRACT NEGOTIATIONS01/22/2020$12,422
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,049
Total of All Transactions with this Payee/Payer for This Schedule$20,049
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
Name and Address
(A)
DO WELL LAWN CARE

1691 BLUE BIRD ROAD
LEBANON
TN
37087
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,970
Total of All Transactions with this Payee/Payer for This Schedule$9,970
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,334
Total Non-Itemized Transactions with this Payee/Payer$69,254
Total of All Transactions with this Payee/Payer for This Schedule$323,588
UTILITIES/9100-220-6534-607/23/2020$6,198
UTILITIES/9100-220-6534-608/26/2020$6,437
UTILITIES/9100 220 6534 609/30/2020$5,603
ACC#910022064083 GAS SERVICE01/15/2020$9,205
ELECTRIC #9100-4079633603/05/2020$17,097
ACCT#910040796336-SH 9/8-10/510/27/2020$7,750
ACCT#910040796336 ELECTRIC SH07/21/2020$12,825
ACCT#910022064083 GAS-SH07/21/2020$6,968
ACCT#910022064083 GAS SH08/05/2020$8,257
ACCT#91002206408309/02/2020$8,233
UTILITIES # 91002206408303/03/2020$22,978
ELECTRIC #91004079633601/23/2020$16,085
ACCT# 9100-4079-633605/27/2020$14,293
#910040796336 6/7-9/7/202009/25/2020$8,607
UTILITIES/9100-158-1214 204/21/2020$5,585
UTILITIES/9100-158-1214-201/31/2020$6,159
ACCT #9100-4079-6336 7/8-8/608/26/2020$8,798
ACCT#9100-4079-633603/27/2020$17,284
ACCT 91002206408301/03/2020$8,315
ACCT# 9100-4079-633604/28/2020$14,727
ACCT 91004079633601/03/2020$15,540
ACCT# 9100-4079-633606/25/2020$13,714
ACCT 910040796336 - ELECTRIC12/17/2020$13,676
Name and Address
(A)
DUWANE WILLIAMS

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

386 NORTH MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,772
Total Non-Itemized Transactions with this Payee/Payer$10,745
Total of All Transactions with this Payee/Payer for This Schedule$22,517
FCA NEGOTIATIONS CATERING 11231901/23/2020$5,145
FCA NEGOTIATIONS CATERING 11181901/23/2020$6,627
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,267
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Name and Address
(A)
EDWARD B KRINSKY INC
SUITE 1100
131 WEST WILSON STREET
MADISON
WI
53703
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$7,120
ARBITRATION FEE-RITCHIE INDUS12/22/2020$5,188
Name and Address
(A)
EDWIN H. BENN

P O BOX 291
GLENCOE
IL
60022-0291
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
LU 592 V COLLINS AEROSPACE11/05/2020$5,280
Name and Address
(A)
EIG DIRECTORS ROW LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46235
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,046
Total of All Transactions with this Payee/Payer for This Schedule$31,046
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
19TH FLOOR
400 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,675
Total of All Transactions with this Payee/Payer for This Schedule$19,675
Name and Address
(A)
ELEMENT DETROIT AT T HE METROPOLITAN

33 JOHN R STREET
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,162
UAW/GM CONTRACT NEGOTIATIONS01/16/2020$124,162
Name and Address
(A)
ELKS LODGE

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
MEETING LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
2020 HALL RENT/RWC 980 & 59502/19/2020$6,300
Name and Address
(A)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,227
CANCELLATION 2020 REG 5 SUMMER SCHOOL04/30/2020$53,128
CANCELLATION 2021 REG 5 SUMMER SCHOOL04/30/2020$28,211
CANCELLATION REG 5 SUMMER SCHOOL04/30/2020$27,888
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,322
Total of All Transactions with this Payee/Payer for This Schedule$16,322
Name and Address
(A)
EPIGNOSIS LLC

1209 ORANGE STRET
WILMINGTON
DE
19801
Type or Classification
(B)
SOFTWARE SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
ESTWO PROMOTIONS INC

24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,243
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$27,066
BANDANAS FOR STRIKERS01/14/2020$5,256
BANDANAS05/27/2020$6,342
PROMOTIONAL ITEMS RID CONF06/19/2020$5,645
Name and Address
(A)
EVERGY

PO BOX 219703
KANSAS CITY
MO
64121-9703
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,096
Total of All Transactions with this Payee/Payer for This Schedule$16,096
Name and Address
(A)
FACTIVA INC

PO BOX 7247-0237
PHILADELPHIA
PA
19170-0237
Type or Classification
(B)
DATABASE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
FCA US LLC

1000 CHRYSLER DRIVE
AUBURN HILLS
MI
48326-2766
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,920
NEGOTIATIONS HEALTH & WEL BENE03/26/2020$104,920
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER

2513 N CENTRAL PARK AVENUE
CHICAGO
IL
60647
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,200
CONSULTING SERVICES EV POLICY12/18/2020$5,200
CONSULTING SERVICES EV POLICY10/16/2020$5,200
CONSULTING SERVICES EV POLICY10/16/2020$10,400
CONSULTING SERVICES EV POLICY12/08/2020$5,200
CONSULTING SERVICES EV POLICY10/16/2020$5,200
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

1460 COMBERMERE DRIVE
TROY
MI
48083
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,367
Total of All Transactions with this Payee/Payer for This Schedule$17,367
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 126
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Name and Address
(A)
FORD MOTOR CO

PO BOX 1899
DEARBORN
MI
48121-1899
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,281
NAT NEG FOOD EXPENSES08/19/2020$43,634
NAT NEG FOOD EXPENSES08/19/2020$12,269
NAT NEG FOOD EXPENSES08/19/2020$45,784
NAT NEG FOOD EXPENSES08/19/2020$39,594
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,673
Total Non-Itemized Transactions with this Payee/Payer$25,848
Total of All Transactions with this Payee/Payer for This Schedule$32,521
EXPENDITURES NOV 1-30,201901/22/2020$6,673
Name and Address
(A)
FORD MOTOR COMPANY

PO BOX 70548
CHICAGO
IL
60673
Type or Classification
(B)
AUTO MFG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,157
NAT NEG HEALTH CARE COVERAGE02/18/2020$84,745
FACE MASKS06/16/2020$9,412
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
FRAZA/FORKLIFTS OF DETROIT
PO BOX 77000
DEPT 771318
DETROIT
MI
48277-1318
Type or Classification
(B)
FORKLIFT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,877
Total of All Transactions with this Payee/Payer for This Schedule$21,877
Name and Address
(A)
GBT US LLC
14635 N KIERLAND BLVD STE #
MAIL CODE 13-01-75
SCOTTSDALE
AZ
85254
Type or Classification
(B)
BUSINESS TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,586
Total Non-Itemized Transactions with this Payee/Payer$13,462
Total of All Transactions with this Payee/Payer for This Schedule$216,048
AMEX SERVICES08/17/2020$15,649
AMEX SERVICES05/05/2020$17,554
AMEX SERVICES05/05/2020$16,985
AMEX SERVICES06/16/2020$22,378
AMEX SERVICES06/05/2020$16,315
AMEX SERVICES02/18/2020$22,378
AMEX SERVICES09/11/2020$16,315
AMEX SERVICES10/16/2020$12,079
AMEX SERVICES02/07/2020$31,635
AMEX SERVICES09/11/2020$15,649
AMEX SERVICES09/11/2020$15,649
Name and Address
(A)
GODADDY.COM INC
STE 219
14455 N HAYDEN ROAD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,388
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,622
Total Non-Itemized Transactions with this Payee/Payer$30,473
Total of All Transactions with this Payee/Payer for This Schedule$44,095
LEGAL SERVICES11/25/2020$6,117
LEGAL SERVICES01/10/2020$7,505
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
GRAPHICOLOR SYSTEMS INC

12788 CURRIE CT
LIVONIA
MI
48150
Type or Classification
(B)
TRADE SHOW DISPLAYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,187
CUSTOM CABINET PROJECT REG112/23/2020$23,187
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,886
Total of All Transactions with this Payee/Payer for This Schedule$9,886
Name and Address
(A)
GUREWITZ & RABEN PLC
STE. 456
401 S. OLD WOODWARD
BIRMINGHAM
MI
48009-6613
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$7,074
LEGAL SERVICES10/06/2020$6,644
Name and Address
(A)
GURSKY WIENS
SUITE C-207
1130 TEN ROD ROAD
NORTH KINGSTOWN
RI
02852-3638
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,081
Total Non-Itemized Transactions with this Payee/Payer$11,344
Total of All Transactions with this Payee/Payer for This Schedule$18,425
LEGAL SERVICES12/22/2020$7,081
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,060
Total of All Transactions with this Payee/Payer for This Schedule$35,060
Name and Address
(A)
HARI HOSPITALITY LLC

2960 JOHN HAWKINS PKWY
BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
HARRIS RENY TORZEWSKI LPA
6TH FLOOR
ONE MARITIME PLAZA
TOLEDO
OH
43604-1805
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,355
Total of All Transactions with this Payee/Payer for This Schedule$15,355
Name and Address
(A)
HARTFORD HILTON HOTEL

315 TRUMBULL STREET
HARATFORD
CT
06106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,721
Total Non-Itemized Transactions with this Payee/Payer$3,641
Total of All Transactions with this Payee/Payer for This Schedule$13,362
2020 MLK DINNER01/24/2020$9,721
Name and Address
(A)
HEALEY BLOCK
4TH FLOOR
247 FORT PITT BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,654
Total of All Transactions with this Payee/Payer for This Schedule$23,654
Name and Address
(A)
HEART OF AMERICA

101 HOLIDAY DR
EAST PEORIA
IL
61611
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
HERITAGE INN AND SUITES O

4625 DEAN MARTIN DR
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,856
Total of All Transactions with this Payee/Payer for This Schedule$10,856
Name and Address
(A)
HILL MGMT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,409
Total of All Transactions with this Payee/Payer for This Schedule$48,409
Name and Address
(A)
HOCKER ADVOCATEN B V
1077 AS AMSTERDAM
APPOLLOLANN 153
THE NETHERLANDS --
00
00000
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,953
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$42,078
LEGAL SERVICES10/27/2020$9,406
LEGAL SERVICES12/18/2020$20,392
LEGAL SERVICES08/28/2020$12,155
Name and Address
(A)
HOLIDAY INN EXPRESS

KEDRON PARKWAY & U.S. 3
SPRING HILL
TN
37174
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$7,155
HOUSING04/04/2020$5,734
Name and Address
(A)
HOLIDAY INN EXPRESS EVANSVILLE

220 KIRKWOOD DRIVE
EVANSVILLE
IN
47715
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,536
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$28,747
HOUSING05/05/2020$20,536
Name and Address
(A)
HOME2 SUITES BY HILTON SUMMERVILLE

221 HOLIDAY DR
SUMMERVILLE
SC
29483
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,219
Total Non-Itemized Transactions with this Payee/Payer$20,471
Total of All Transactions with this Payee/Payer for This Schedule$30,690
HOTEL ROOMS02/04/2020$5,214
HOUSING01/04/2020$5,005
Name and Address
(A)
HOPE MEDICAL CLINIC

PO BOX 980311
YPSILANTI
MI
48197
Type or Classification
(B)
MEDICAL CLINIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,334
DONATION ON BEHALF GM STRIKERS01/28/2020$8,334
Name and Address
(A)
HORIZON ACTUARIAL SERVICES LLC
STE 560
1040 CROWN POINTE PKWY
ATLANTA
GA
30338
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
ACTUARIAL SERVICES08/28/2020$5,200
Name and Address
(A)
HPT TRS IHG-2, INC.

570 SOUTH JULIA
WICHITA
KS
67209
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
HYATT REGENCY DALLAS

PO BOX 843048
DALLAS
TX
75284-3048
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
IBEW LOCAL 175

3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
AFFILLIATION DONATION 202003/30/2020$7,500
Name and Address
(A)
IMAGAMERICA

42704 MOUND ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,954
Total of All Transactions with this Payee/Payer for This Schedule$24,954
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,944
Total Non-Itemized Transactions with this Payee/Payer$43,744
Total of All Transactions with this Payee/Payer for This Schedule$50,688
UAW INK CARTRIDGE REPLACEMENTS09/24/2020$6,944
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,457
Total Non-Itemized Transactions with this Payee/Payer$14,698
Total of All Transactions with this Payee/Payer for This Schedule$24,155
PROMOTIONAL 1,900 FACE MASKS11/16/2020$9,457
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,539
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$6,947
MESSENGER BAGS REG401/09/2020$6,539
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$413,299
2020 AFFILIATION FEES04/08/2020$379,536
REMAINDER AFFILIATION FEES201903/31/2020$33,763
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,829
Total Non-Itemized Transactions with this Payee/Payer$20,558
Total of All Transactions with this Payee/Payer for This Schedule$75,387
SOLIDARITY MAG LAYOUT & PRINT05/12/2020$6,219
SOLIDARITY MAG SPRING 202007/22/2020$6,063
CONTRACT SUMMARIES FCA01/23/2020$42,547
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,336
Total Non-Itemized Transactions with this Payee/Payer$22,565
Total of All Transactions with this Payee/Payer for This Schedule$53,901
FORTINET COTERM RENEWAL09/21/2020$31,336
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,632
Total Non-Itemized Transactions with this Payee/Payer$18,303
Total of All Transactions with this Payee/Payer for This Schedule$51,935
PORTFOLIOS W/CALCULATORS02/12/2020$7,686
PENS FOR FOC,AG IMP,HVY TK01/23/2020$9,130
PENS FOR FOC,AG IMP,HVY TK01/23/2020$9,130
PORTFOLIOS W/CALCULATORS02/12/2020$7,686
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,950
Total of All Transactions with this Payee/Payer for This Schedule$48,950
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,525
Total of All Transactions with this Payee/Payer for This Schedule$9,525
Name and Address
(A)
JAI AMBE II LLC

225 HOLIDAY DRIVE
8435949000
SC
29483
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
JAMES G. SCHMITZ

4706 VAN BUREN ST
RIVERDALE
MD
20737
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,896
MONTHLY CONSULTING FEES 08/10/2020$12,500
MONTHLY CONSULTNG FEES 12/03/2020$12,500
MONTHLY CONSULTING FEES 04/07/2020$12,500
MONTHLY CONSULTING FEES 09/02/2020$12,500
MONTHLY CONSULTING FEES 11/23/2020$12,500
MONTHLY CONSULTING FEES 06/03/2020$12,500
MONTHLY CONSULTING FEES & EXP02/18/2020$13,364
MONTHLY CONSULTING FEES 10/22/2020$12,500
MONTHLY CONSULTING FEES 07/07/2020$12,500
MONTHLY CONSULTING FEES 05/05/2020$12,500
MONTHLY CONSULTING FEES & EXP01/21/2020$13,472
MONTHLY CONSULTING FEES & EXP03/13/2020$13,560
Name and Address
(A)
JAMES MARTIN ASSOCIATES INC

1440 TOWNLINE ROAD
MUNDELEIN
IL
60060
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,492
Total of All Transactions with this Payee/Payer for This Schedule$15,492
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
JEFFREY A BELKIN ESQ

2519 LAFAYETTE DRIVE
UNIVERSITY HEIGHTS
OH
44118
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,322
ARBITRATION ZF AUTOMOTIVE02/07/2020$7,322
Name and Address
(A)
JERRY A. FULLMER

1831 WEST 30TH STREET
CLEVELAND
OH
44113-3027
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,364
IPS ARB-UN PORN L1181 ZF TRAN04/16/2020$6,364
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,234
Total of All Transactions with this Payee/Payer for This Schedule$18,234
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLOUTIONS

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,715
Total of All Transactions with this Payee/Payer for This Schedule$14,715
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DR
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,950
Total Non-Itemized Transactions with this Payee/Payer$1,487
Total of All Transactions with this Payee/Payer for This Schedule$17,437
LEGAL SERVICES02/14/2020$9,905
LEGAL SERVICES01/16/2020$6,045
Name and Address
(A)
KI SOFTWARE CORPORATION

PO BOX 635
MASON
MI
48854
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,000
FINAL PAYMT FOR BUS CONSULTING & NON COMPETE AGREE01/10/2020$79,000
Name and Address
(A)
KNOXVILLE-OAK RIDGE AREA CENTRAL

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

2719 N ARLINGTON AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
FIRE AND SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,560
Total Non-Itemized Transactions with this Payee/Payer$22,288
Total of All Transactions with this Payee/Payer for This Schedule$49,848
LEGAL SERVICES11/25/2020$13,741
LEGAL SERVICES08/03/2020$13,819
Name and Address
(A)
KW TUSCALOOSA HOTEL PARTN

2410 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1772
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
LANSING BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC

15 OAKLAND PARK BLVD
PLEASANT RIDGE
MI
48069
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$12,495
Total of All Transactions with this Payee/Payer for This Schedule$17,760
LEGAL SERVICES - MAY 202012/18/2020$5,265
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,608
Total of All Transactions with this Payee/Payer for This Schedule$16,608
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,049
Total Non-Itemized Transactions with this Payee/Payer$40,792
Total of All Transactions with this Payee/Payer for This Schedule$92,841
LEGAL SERVICES08/04/2020$5,534
LEGAL SERVICES08/04/2020$8,816
LEGAL SERVICES07/10/2020$11,786
LEGAL SERVICES12/21/2020$13,050
LEGAL SERVICES12/21/2020$12,863
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,870
Total of All Transactions with this Payee/Payer for This Schedule$42,870
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,950
Total of All Transactions with this Payee/Payer for This Schedule$20,950
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,668
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$28,581
ANNUAL RENEWAL09/01/2020$22,668
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,281
Total of All Transactions with this Payee/Payer for This Schedule$41,281
Name and Address
(A)
LEXISNEXIS CANADA INC

123 COMMERCE VALLEY DRIVE E
MARKHAM ONTARIO CD
00
00000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
LIGHTING SUPPLY

10651 NORTHEND AVENUE
FERNDALE
MI
48220
Type or Classification
(B)
BUILDING SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,862
Total Non-Itemized Transactions with this Payee/Payer$44,033
Total of All Transactions with this Payee/Payer for This Schedule$71,895
LEGAL SERVICES02/27/2020$7,395
LEGAL SERVICES09/25/2020$6,598
LEGAL SERVICES02/14/2020$7,298
LEGAL SERVICES07/10/2020$6,571
Name and Address
(A)
LOGIK
4TH FLOOR
509 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
YEARLY SUBSCRIPTION12/17/2020$30,000
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,263
Total Non-Itemized Transactions with this Payee/Payer$23,415
Total of All Transactions with this Payee/Payer for This Schedule$35,678
LEGAL SERVICES12/17/2020$12,263
Name and Address
(A)
MARRIOTT - SAN ANTONIO RIVERCENTER

101 BOWIE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,756
2020 FOC CONFERENCE DEPOSIT03/02/2020$35,700
2020 FOC CONFERENCE BALANCE03/12/2020$20,056
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,208
Total Non-Itemized Transactions with this Payee/Payer$3,166
Total of All Transactions with this Payee/Payer for This Schedule$17,374
2019 STAFF MEETING01/21/2020$14,208
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

30120 N CIVIC CENTER BLVD
WARREN
MI
48093
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,074
Total of All Transactions with this Payee/Payer for This Schedule$45,074
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

21 West Walnut St
PASADENA
CA
91103
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,896
Total of All Transactions with this Payee/Payer for This Schedule$11,896
Name and Address
(A)
MASINI VICKERS & HADSELL, PC
24TH FLOOR
150 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
MBS CONSTRUCTION INC
SUITE D
1120 MITCHEL COURT
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
CONSTRUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,432
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$22,986
MAINTENANCE REG 4 BUILDING03/05/2020$13,215
PRUNING SERVICE04/24/2020$9,217
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,616
Total Non-Itemized Transactions with this Payee/Payer$44,842
Total of All Transactions with this Payee/Payer for This Schedule$310,458
LEGAL SERVICES03/20/2020$7,275
LEGAL SERVICES08/28/2020$7,425
LEGAL SERVICES08/28/2020$7,718
LEGAL SERVICES10/06/2020$7,725
LEGAL SERVICES06/19/2020$8,175
LEGAL SERVICES06/19/2020$8,475
LEGAL SERVICES12/21/2020$9,863
LEGAL SERVICES06/19/2020$9,000
LEGAL SERVICES 10/30/2020$9,525
LEGAL SERVICES 10/30/2020$6,975
LEGAL SERVICES08/28/2020$28,406
LEGAL SERVICES06/19/2020$18,563
LEGAL SERVICES01/16/2020$18,263
LEGAL SERVICES08/28/2020$16,188
LEGAL SERVICES03/20/2020$15,769
LEGAL SERVICES02/14/2020$13,943
LEGAL SERVICES08/28/2020$13,088
LEGAL SERVICES02/14/2020$12,863
LEGAL SERVICES09/25/2020$12,788
LEGAL SERVICES09/03/2020$6,000
LEGAL SERVICES05/22/2020$6,488
LEGAL SERVICES01/14/2020$6,975
LEGAL SERVICES08/28/2020$7,050
LEGAL SERVICES06/19/2020$7,076
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,958
Total of All Transactions with this Payee/Payer for This Schedule$13,958
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,384
Total of All Transactions with this Payee/Payer for This Schedule$54,384
Name and Address
(A)
MHF ALEXANDRIA OPERATING

2345 Mill Road
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
MICHAEL B. NICHOLSON

PO BOX 7215
ANN ARBOR
MI
48107
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,385
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$33,906
LEGAL SERVICES02/11/2020$5,505
LEGAL SERVICES09/01/2020$5,235
LEGAL SERVICES09/01/2020$6,120
LEGAL SERVICES02/11/2020$6,525
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
RETIRED AMERICANS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
2020 SUSTAINING MBRSHP ARA CHP01/28/2020$5,000
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,060
Total of All Transactions with this Payee/Payer for This Schedule$13,060
Name and Address
(A)
MILLIMAN INC

4370 LA JOLLA VILLAGE DRIVE
SAN DIEGO
CA
92122
Type or Classification
(B)
ACTURIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,239
Total Non-Itemized Transactions with this Payee/Payer$7,755
Total of All Transactions with this Payee/Payer for This Schedule$34,994
ACTUARIAL SERVICES12/21/2020$5,200
ACTUARIAL SERVICES12/21/2020$22,039
Name and Address
(A)
MITEL

PO BOX 53230
PHOENIX
AZ
85072-3230
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,391
PHONES/2228401/22/2020$5,586
PHONES/2228403/20/2020$5,622
PHONES/2228407/16/2020$5,648
PHONE/2228406/17/2020$10,593
PHONES/2228402/20/2020$5,440
PHONE SYSTEM/2228404/15/2020$5,538
PHONE/2228412/10/2020$5,395
PHONE/2228408/14/2020$5,387
PHONE/2228409/18/2020$5,392
PHONE/2228410/08/2020$5,393
PHONE/2228411/18/2020$5,397
Name and Address
(A)
MJ OCALA HOTEL ASSOCIATE

3600 SW 36TH AVE
3528541400
FL
34475
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,996
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$46,500
LEGAL SERVICES PUERTO RICO03/20/2020$8,436
LEGAL SERVICES PUERTO RICO03/20/2020$8,262
LEGAL SERVICES PUERTO RICO03/20/2020$8,244
LEGAL SERVICES PUERTO RICO03/20/2020$7,842
LEGAL SERVICES PUERTO RICO02/11/2020$5,212
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,107
Total Non-Itemized Transactions with this Payee/Payer$14,722
Total of All Transactions with this Payee/Payer for This Schedule$79,829
BASE RATE-OCT/CLICK CHRGS SEPT11/05/2020$5,062
XM PIE PROGRAM - PRINTSHOP07/15/2020$60,045
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,075
Total Non-Itemized Transactions with this Payee/Payer$18,456
Total of All Transactions with this Payee/Payer for This Schedule$35,531
ROOM ACCOM AND CATERING03/12/2020$17,075
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer$21,844
Total of All Transactions with this Payee/Payer for This Schedule$26,936
LEGAL SERVICES02/17/2020$5,092
Name and Address
(A)
NANCY SABO

28391 ALAVA
MISSION VIEJO
CA
92692
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,840
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,160
Total of All Transactions with this Payee/Payer for This Schedule$26,160
Name and Address
(A)
NATIONAL LABOR ROUNDTABLE

9000 MACHINIST PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 ANNUAL DUES01/27/2020$5,000
Name and Address
(A)
NBS COMMERCIAL INTERIORS

2595 BELLINGHAM
TROY
MI
48083
Type or Classification
(B)
BUSINESS SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
NH LEARNING SOLUTIONS CORPORATION

14115 FARMINGTON ROAD
LIVONIA
MI
48154
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,218
7 OFFICE PRODUCTIVITY MBRSHPS12/01/2020$7,218
Name and Address
(A)
NICKELHOFF & WIDICK PLLC
SUITE 1400
333 W FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,652
Total Non-Itemized Transactions with this Payee/Payer$20,995
Total of All Transactions with this Payee/Payer for This Schedule$85,647
LEGAL SERVICES12/22/2020$6,150
LEGAL SERVICES07/10/2020$5,480
LEGAL SERVICES12/21/2020$5,145
LEGAL SERVICES12/22/2020$7,935
LEGAL SERVICES08/10/2020$13,455
LEGAL SERVICES12/22/2020$8,070
LEGAL SERVICES10/16/2020$8,292
LEGAL SERVICES08/10/2020$10,125
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,346
Total of All Transactions with this Payee/Payer for This Schedule$97,346
Name and Address
(A)
ONE MD BALTIMORE 8477 MAN

8477 Cordon Way
BALTIMORE
MD
21236
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
ONE MD BALTIMORE HGI MANA

5015 CAMPBELL BLVD
BALTIMORE
MD
21236-4967
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
ONE NJ EGG HARBOR HW MANA

3008 ENGLISH CREEK A
EGG HBR TWP
NJ
08234-5242
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,373
Total of All Transactions with this Payee/Payer for This Schedule$8,373
Name and Address
(A)
PARKS MAINTENANCE INC

25137 PLYMOUTH
REDFORD
MI
48239
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,912
Total of All Transactions with this Payee/Payer for This Schedule$6,912
Name and Address
(A)
PASQUALE FERRIGNO

30 COAST GUARD AVENUE
SOUTH KINGSTOWN
RI
02879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
PATRICK J. GORMLEY

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,825
Total of All Transactions with this Payee/Payer for This Schedule$21,825
Name and Address
(A)
PAUL E. GLENDON
#12
414 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
PETRZELKA & BREITBACH PLC
SUITE A
1000 42ND STREET SE
CEDAR RAPIDS
IA
52403
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$5,573
LEGAL SERVICES05/12/2020$5,126
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CENTER DRIVE
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,752
Total Non-Itemized Transactions with this Payee/Payer$28,366
Total of All Transactions with this Payee/Payer for This Schedule$440,118
LEGAL SERVICES07/10/2020$65,381
LEGAL SERVICES07/10/2020$39,150
LEGAL SERVICES12/21/2020$7,200
LEGAL FEES04/15/2020$30,617
LEGAL SERVICES07/28/2020$20,100
LEGAL FEES04/15/2020$134,253
LEGAL SERVICES07/10/2020$33,320
LEGAL SERVICES04/22/2020$6,375
LEGAL SERVICES10/16/2020$7,750
LEGAL SERVICES01/30/2020$9,263
LEGAL SERVICES08/06/2020$9,338
LEGAL SERVICES01/30/2020$15,188
LEGAL SERVICES10/06/2020$15,225
LEGAL SERVICES07/10/2020$18,592
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,700
Total of All Transactions with this Payee/Payer for This Schedule$55,700
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,088
Total Non-Itemized Transactions with this Payee/Payer$125,858
Total of All Transactions with this Payee/Payer for This Schedule$187,946
LEASE EQUIPMENT BILL11/05/2020$15,522
LEASE EQUIPMENT BILL08/17/2020$15,522
LEASE EQUIPMENT BILL05/28/2020$15,522
LEASE EQUIPMENT BILL02/14/2020$15,522
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,397
Total of All Transactions with this Payee/Payer for This Schedule$18,397
Name and Address
(A)
PRGLOO US LLC

260 RAKE FACTORY ROAD
BIGLERVILLE
PA
17307
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,875
PR PLANNER & REPORTING 202111/18/2020$9,875
Name and Address
(A)
PRIDE SOURCE MEDIA GROUP

20222 FARMINGTON ROAD
LIVONIA
MI
48152
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,044
Total of All Transactions with this Payee/Payer for This Schedule$8,044
2020 VOTER GUIDE03/20/2020$5,000
Name and Address
(A)
PROCTOR & GRAVES LLC

PO BOX 41146
NASHVILLE
TN
37204
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
PSAV PRESENTATION SERVICES

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
AUDIO VISUAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,212
FIN'L CONFERENCE CANCEL. CHGS08/26/2020$11,212
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,484
Total Non-Itemized Transactions with this Payee/Payer$51,122
Total of All Transactions with this Payee/Payer for This Schedule$72,606
POSTAGE/SUPPLIES/EQUIPMENT SERVICES03/16/2020$12,884
POSTAGE/SUPPLIES/EQUIPMENT SERVICES03/16/2020$8,600
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$11,601
SUPPLIES04/09/2020$5,776
Name and Address
(A)
R STRATEGY GROUP LLC
SUITE 890
812 HURON ROAD E
CLEVELAND
OH
44115
Type or Classification
(B)
CONSULTING SERVICES
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
CONSULTING03/05/2020$7,500
Name and Address
(A)
R3 CONTINUUM LLC

4115 AYSHIRE DR SW
WYOMING
MI
49418
Type or Classification
(B)
CRISIS RESPONSE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
COUNSELING-MOLSON BREWING LU907/15/2020$8,000
Name and Address
(A)
RAFAEL M. GUERRA
RUA ANTONIA CARLOS, MORI 53
BANK OF BRAZIL
OURINHOS SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,695
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$94,525
6/2020 CONSULTING FEES06/18/2020$7,100
1/2020 CONSULTING FEES01/22/2020$6,265
12/2019 CONSULTING FEES01/22/2020$6,265
3/2020 CONSULTING FEES03/12/2020$7,100
5/2020 CONSULTING FEES05/18/2020$7,100
10/2020 CONSULTING FEES10/16/2020$7,100
11/2020 CONSULTING FEES11/12/2020$7,100
2/2020 CONSULTING FEES03/04/2020$6,265
9/2020 CONSULTING FEES09/09/2020$7,100
4/2020 CONSULTING FEES04/06/2020$7,100
8/2020 CONSULTING FEES09/09/2020$7,100
7/2020 CONSULTING FEES07/16/2020$7,100
Name and Address
(A)
RAUCH MILLIKEN INTERNATIONAL

400 TRENTON STREET
METAIRE
LA
70006
Type or Classification
(B)
DEBT COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
REDELCO INC
SUITE A
806 MORGAN BLVD
HARLINGEN
TX
78550
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
REGENCY

22 PURITAN AVENUE
SWAMPSCOTT
MA
01907-2421
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,508
Total of All Transactions with this Payee/Payer for This Schedule$11,508
Name and Address
(A)
REM-CHERRY HILL LLC
1930 E MARLTON PIKE SUTE Q2
CHERRY HILL EXECUTIVE MEWS
CHERRY HILL
NJ
08003
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,269
Total of All Transactions with this Payee/Payer for This Schedule$43,269
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,136
CANCELLATION FEE/AG IMP CONF.07/23/2020$42,136
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,055
Total of All Transactions with this Payee/Payer for This Schedule$19,055
Name and Address
(A)
RESIDENCE INN DETROIT WARREN

30120 N CIVIC CENTER BLVD
WARREN
MI
48093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,128
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Name and Address
(A)
REV BERNICE SPEARS
APT 201
4041 CATAMARAN WAY SE
KENTWOOD
MI
49512
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
RICHARD CONTRERAS
215
11721 WHITTIER BLVD
WHITTIER
CA
90601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,573
Total of All Transactions with this Payee/Payer for This Schedule$16,573
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,242
Total of All Transactions with this Payee/Payer for This Schedule$40,242
Name and Address
(A)
RITA J. YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
RL POLK

PO BOX 77709
DETROIT
MI
48277-0709
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,646
SUBSCRIPTION AUG 2018-201901/23/2020$23,646
Name and Address
(A)
ROBERT YOUNG

18966 EVERGREEN ROAD
PRESQUE ISLE
MI
49777
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,245
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$13,420
ANNUAL FINANCIAL SOFTWARE LIC06/09/2020$8,245
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,374
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$92,609
VIEW POINT WINTER ISSUE03/06/2020$22,527
REG 1A RETIREE NEWS08/14/2020$16,147
PRINTING/SORTING/MAILING10/14/2020$20,516
RETIREE NEWS04/02/2020$15,998
REGION 1A RETIREE NEWS10/09/2020$16,186
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,727
Total of All Transactions with this Payee/Payer for This Schedule$15,727
Name and Address
(A)
ROGER KERSON COMMUNICATIONS

402 VIRGINIA
ANN ARBOR
MI
48103
Type or Classification
(B)
COMMUNCATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,395
COMM AUTO BARGAINING 201902/07/2020$7,395
Name and Address
(A)
RON MCDOUGALL
SUITE 102
61 BEACH STREET
MASSENA
NY
13662
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
ROTANA HOLDINGS LLC

19855 W OUTER DRIVE SUITE 5
DEARBORN
MI
48124
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,518
RENT (JULY,AUG,SEPT,OCT 2020)10/02/2020$10,010
RENT ~ NOV 20, DEC 20, JAN 2112/22/2020$7,508
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$6,843
Name and Address
(A)
SAGINAW CHPPEWA IND TRBE

6800 SOARING EAGLE BLVD
MT. PLEASANT
MI
48858
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
SANTOSHI MA HOSPITALITY

324 RUSHER CREEK
8128672200
IN
47725
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,763
Total Non-Itemized Transactions with this Payee/Payer$9,466
Total of All Transactions with this Payee/Payer for This Schedule$48,229
LEGAL SERVICES10/28/2020$18,883
LEGAL SERVICES10/16/2020$9,160
LEGAL SERVICES08/06/2020$10,720
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,104
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Name and Address
(A)
SERVICEMASTER BLDG. MAINT. PROFESSIONALS

P.O. BOX 732
BUFFALO
NY
14205-0732
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,639
Total of All Transactions with this Payee/Payer for This Schedule$27,639
Name and Address
(A)
SF III CORNERSTONE LLC
12TH FLOOR
767 FIFTH AVENUE
NEW YORK
NY
10153
Type or Classification
(B)
RENTAL MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,800
RENT - AUGUST 202009/22/2020$8,800
RENT - JUNE 202009/22/2020$8,800
RENT - JULY 202009/22/2020$8,800
RENT - SEPTEMBER 202009/22/2020$8,800
RENT-DEC 2109 ATLANTIC CITY10/15/2020$8,800
RENT - MAY 202009/22/2020$8,800
Name and Address
(A)
SHERMAN MECHANICAL INC

1075 ALEXANDER CT
CARY
IL
60013-1891
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$14,586
ANNUAL SERVICE CONTRACT01/16/2020$6,192
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,870
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$27,997
CONF/FOOD 11/18-11/21/1901/24/2020$7,761
CONF/FOOD 11/18-11/21/1901/24/2020$18,109
Name and Address
(A)
SK HOLDING GROUP II LLC

PO BOX 822
PLYMOUTH
MA
02632
Type or Classification
(B)
TECHNOLOGY HOLDINGS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,520
Total of All Transactions with this Payee/Payer for This Schedule$52,520
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,091
Total of All Transactions with this Payee/Payer for This Schedule$31,091
Name and Address
(A)
SOUTHFIELD GRAND HOSPITA

26000 AMERICAN DRIVE
SOUTHFIELD
MI
48034
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Love Field Dr
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,626
Total of All Transactions with this Payee/Payer for This Schedule$23,626
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$12,686
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
SPIRIT HOLDINGS LLC

32 EMMERSON DRIVE
ROSSVILLE
GA
30741
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,900
Total of All Transactions with this Payee/Payer for This Schedule$30,900
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
LEGACY ENTERPRISE PLAN05/05/2020$16,200
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer$31,278
Total of All Transactions with this Payee/Payer for This Schedule$38,645
APRIL 2020 RENT03/20/2020$7,367
Name and Address
(A)
STAT EMERGENCY MEDICAL SERVICES INC

520 WEST THIRD STREET
FLINT
MI
48503
Type or Classification
(B)
EMERGENCY SERVICES
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
LAWSUIT SETTLEMENT05/20/2020$15,000
Name and Address
(A)
STAYBRIDGE SUITES - LAS VEGAS

5735 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,726
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$47,266
HOUSING01/04/2020$5,972
HOUSING02/04/2020$8,575
HOUSING04/04/2020$7,668
HOUSING05/05/2020$21,511
Name and Address
(A)
STAYBRIDGE SUITES LOUISVILLE EAST

1171 GATEWORTH WAY
LOUISVILLE
KY
40299
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
STEPHEN K. LERNER

7400 12TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CONSULT SERVICES11/06/2020$7,000
CONSULTING SRVS NOV 202012/03/2020$7,000
Name and Address
(A)
STONEHEDGE ENTERPRISES INC

580 E CUYAHOGA FALLS AVE
AKRON
OH
44310
Type or Classification
(B)
BOWLING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,939
REG 2B -BOWLING TOURN FEES02/12/2020$6,939
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,141
Total of All Transactions with this Payee/Payer for This Schedule$17,141
Name and Address
(A)
SUSAN THWING

2040 YARMUTH DRIVE #38
ROCHESTER HILLS
MI
48307
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,917
Total of All Transactions with this Payee/Payer for This Schedule$18,917
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,826
Total Non-Itemized Transactions with this Payee/Payer$12,124
Total of All Transactions with this Payee/Payer for This Schedule$21,950
LEGAL SERVICES08/28/2020$9,826
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,528
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$91,117
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION09/16/2020$15,832
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION09/16/2020$6,089
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION09/16/2020$5,843
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION04/15/2020$7,471
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION04/14/2020$9,049
LABOR & EMPLOYMENT PRACTICE SUBSCRIPTION01/14/2020$7,471
ANNUAL ON-LINE SUBSCRIPTION02/18/2020$30,773
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,465
Total of All Transactions with this Payee/Payer for This Schedule$12,465
Name and Address
(A)
THE MILLCRAFT PAPER CO

PO BOX 72466
CLEVELAND
OH
44192
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,235
Total of All Transactions with this Payee/Payer for This Schedule$43,235
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORG ART 32 UAW CONST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,302
REPLENISH OPERATING FUND02/05/2020$93,900
REPLENISH OPERATING FUND04/07/2020$88,449
REPLENISH OPERATING FUND 07/08/2020$98,953
REPLENISH OPERATING FUND12/03/2020$76,000
REPLENISH OPERATING FUND09/30/2020$100,000
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,948
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$174,198
FIDUC 1ST EXCESS #SXS3121023203/02/2020$40,178
FIDUICIARY LIAB #MFL00173560003/02/2020$110,854
8/2020 CONSULTING FEE08/26/2020$17,916
ACA SERVICE PROJ-1095C FORMS03/20/2020$5,000
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$4,958
Total of All Transactions with this Payee/Payer for This Schedule$10,304
ORGANIZING STAFF MEETING01/10/2020$5,346
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,597
Total Non-Itemized Transactions with this Payee/Payer$60,151
Total of All Transactions with this Payee/Payer for This Schedule$165,748
MONTHLY SUBSCRIPTION09/25/2020$8,000
MONTHLY SUBSCRIPTION06/22/2020$8,338
MONTHLY SUBSCRIPTION05/12/2020$8,000
MONTHLY SUBSCRIPTION02/17/2020$8,000
MONTHLY SUBSCRIPTION01/30/2020$8,000
MONTHLY SUBSCRIPTION03/20/2020$8,312
MONTHLY SUBSCRIPTION10/29/2020$8,305
MONTHLY SUBSCRIPTION02/18/2020$8,032
MONTHLY SUBSCRIPTION07/24/2020$8,000
MONTHLY SUBSCRIPTION04/22/2020$8,000
MONTHLY SUBSCRIPTION12/18/2020$8,305
MONTHLY SUBSCRIPTION08/28/2020$8,000
MONTHLY SUBSCRIPTION11/19/2020$8,305
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,164
Total of All Transactions with this Payee/Payer for This Schedule$14,164
Name and Address
(A)
TOMPKINS PRINTING EQUIPMENT COMPANY

1040 W GRAND BLVD
DETROIT
MI
48208
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$10,608
BAUM 714 AIR FOLDER W/CART08/31/2020$8,600
Name and Address
(A)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,025
Total Non-Itemized Transactions with this Payee/Payer$27,994
Total of All Transactions with this Payee/Payer for This Schedule$63,019
DEC 2020 SNOW AND ICE MGT12/09/2020$6,878
JAN 2020 SNOW/ICE MANAGEMENT01/10/2020$6,878
SNOW/ICE MANAGEMENT02/20/2020$6,878
NOV & DEC SNOW ICE MGMT01/10/2020$7,513
NOV 2020 SNOW & ICE MGMT11/13/2020$6,878
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
Name and Address
(A)
TRENDKITE INC
SUITE 340
800 BRAZOS ST
AUSTIN
TX
78701
Type or Classification
(B)
PUBLIC RELATIONS SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
SUBS COST FOR TRENDKITE06/25/2020$16,800
Name and Address
(A)
TROY DESIGN & MANUFACTURING COMPANY

14425 N SHELDON RD
PLYMOUTH
MI
48170
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$860
Total of All Transactions with this Payee/Payer for This Schedule$9,460
SURGICAL MASKS05/12/2020$8,600
Name and Address
(A)
TVEYES INC

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
MEDIA MONITORING SERVICES
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)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,175
FURNITURE RENTAL 2019 NEG02/07/2020$5,270
FURNITURE RENTAL 2019 NEG02/07/2020$7,905
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,560
Total Non-Itemized Transactions with this Payee/Payer$8,431
Total of All Transactions with this Payee/Payer for This Schedule$17,991
LOST TIME - PPG NEGOTIATIONS12/03/2020$9,560
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,743
Total Non-Itemized Transactions with this Payee/Payer$10,071
Total of All Transactions with this Payee/Payer for This Schedule$22,814
STRIKE A-60 WEEK END 11/16/1903/09/2020$7,349
STRIKE A-60 W/E 9/28/1901/22/2020$5,394
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,140
Total Non-Itemized Transactions with this Payee/Payer$12,891
Total of All Transactions with this Payee/Payer for This Schedule$65,031
REIMB TEMP ORG06/22/2020$13,035
REIMB TEMP ORG11/16/2020$13,035
REIMB TEMP ORG03/20/2020$13,035
REIMB TEMP ORG08/25/2020$13,035
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,964
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$24,118
FCA COUNCIL & LU MTGS 12/4/1903/09/2020$23,964
Name and Address
(A)
UAW LU 1178, REG. 4

1980 HIGH GROVE LANE
NAPERVILLE
IL
60540-3934
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,271
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$7,292
REIMB LOST TIME-FCA MTG 12/1903/31/2020$7,271
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$518
Name and Address
(A)
UAW LU 125, REG. 4
SUITE 110
2515 WABASH AVE
ST PAUL
MN
55114-1093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,499
2019 FCA COUNCIL MEETING03/13/2020$17,499
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,982
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$9,157
2019 FCA COUNCIL MEETING05/08/2020$8,982
Name and Address
(A)
UAW LU 1302, REG. 2B
PO BOX 2152

KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,732
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$11,844
2019 FCA COUNCIL MEETING03/09/2020$11,732
Name and Address
(A)
UAW LU 1311, REG. 9

71 ESCALON DRIVE
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$7,902
Total of All Transactions with this Payee/Payer for This Schedule$14,715
STRIKE #392 REIMB-W/E 6/6/202009/17/2020$6,813
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,411
Total of All Transactions with this Payee/Payer for This Schedule$13,411
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer$91
Total of All Transactions with this Payee/Payer for This Schedule$6,194
FCA COUNCIL MEETING03/09/2020$6,103
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,074
Total Non-Itemized Transactions with this Payee/Payer$14,529
Total of All Transactions with this Payee/Payer for This Schedule$447,603
REIMB BARG COMM03/19/2020$15,771
REIMB BARG COMM06/05/2020$7,885
REIMB BARG COMM06/05/2020$7,885
REIMB BARG COMM01/28/2020$7,885
REIMB BARG COMM08/12/2020$7,885
REIMB BARG COMM02/18/2020$7,885
REIMB BARG COMM02/18/2020$7,885
REIMB BARG COMM08/12/2020$7,885
REIMB BARG COMM12/02/2020$15,771
REIMB BARG COMM12/23/2020$15,771
REIMB BARG COMM01/10/2020$15,771
REIMB BARG COMM05/15/2020$7,885
REIMB BARG COMM05/15/2020$7,885
REIMB BARG COMM09/03/2020$15,771
REIMB BARG COMM09/03/2020$7,885
REIMB BARG COMM12/23/2020$15,771
REIMB BARG COMM05/15/2020$7,885
REIMB BARG COMM08/12/2020$7,885
REIMB BARG COMM04/16/2020$7,885
REIMB BARG COMM09/10/2020$7,885
REIMB BARG COMM07/14/2020$7,885
REIMB BARG COMM09/30/2020$15,771
REIMB BARG COMM11/24/2020$15,771
REIMB BARG COMM09/30/2020$15,771
REIMB BARG COMM01/10/2020$15,771
REIMB BARG COMM10/22/2020$7,885
REIMB BARG COMM11/24/2020$7,885
REIMB BARG COMM12/18/2020$15,771
REIMB BARG COMM11/24/2020$7,885
REIMB TEMP ORG03/20/2020$7,885
REIMB BARG COMM10/07/2020$7,885
REIMB BARG COMM11/10/2020$7,885
REIMB BARG COMM02/18/2020$7,885
REIMB TEMP ORG03/20/2020$7,060
REIMB TEMP ORG06/25/2020$7,060
REIMB TEMP ORG06/25/2020$14,121
REIMB TEMP ORG06/25/2020$14,121
REIMB TEMP ORG07/31/2020$5,159
REIMB TEMP ORG12/02/2020$7,060
REIMB TEMP ORG03/31/2020$15,771
REIMB TEMP ORG03/31/2020$15,771
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,873
Total Non-Itemized Transactions with this Payee/Payer$10,642
Total of All Transactions with this Payee/Payer for This Schedule$34,515
STRIKE A-60 W/E 10/12/1901/21/2020$13,590
STRIKE A-60 WK END 9/21/1903/11/2020$10,283
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #109
1930 MARLTON PIKE EAST
CHERRY HILL
NJ
08003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$18,197
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$18,916
Total of All Transactions with this Payee/Payer for This Schedule$46,072
REIMB TEMP ORG07/08/2020$13,035
REIMB TEMP ORG09/16/2020$14,121
Name and Address
(A)
UAW LU 1649, REG. 8
PO BOX 593122

ORLANDO
FL
32859-3122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,474
2019 FCA COUNCIL MTG01/28/2020$14,474
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,829
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Name and Address
(A)
UAW LU 1700, REG. 1

30500 VAN DYKE AVE STE 701
WARREN
MI
48093-2114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$423
Total of All Transactions with this Payee/Payer for This Schedule$7,297
STRIKE A-60 W/E 10/20/1901/28/2020$6,874
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,872
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$31,125
REIMB CONTRACT NEGOTIATIONS11/12/2020$12,837
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UAW LU 1853, REG. 8
PO BOX 459

SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,597
Total Non-Itemized Transactions with this Payee/Payer$24,881
Total of All Transactions with this Payee/Payer for This Schedule$40,478
STRIKE A-60 W/E 10/12/1901/28/2020$15,597
Name and Address
(A)
UAW LU 186, REG. 8

33993 E 142ND PLACE
HUDSON
CO
80642-7743
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,766
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$20,324
2019 FCA COUNCIL MTG03/09/2020$18,766
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,934
Total of All Transactions with this Payee/Payer for This Schedule$11,934
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,604
Total Non-Itemized Transactions with this Payee/Payer$15,452
Total of All Transactions with this Payee/Payer for This Schedule$75,056
REIMB TEMP ORG06/19/2020$13,035
REIMB TEMP ORG03/19/2020$13,035
AG/IMP COUNCIL INDUST CONF03/11/2020$7,464
REIMB TEMP ORG08/19/2020$13,035
REIMB TEMP ORG11/16/2020$13,035
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,242
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$16,284
STRIKE A-60 COMBINED WEEKS06/02/2020$16,242
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,084
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$64,099
REIMB BARG COMM01/28/2020$15,771
REIMB BARG COMM06/16/2020$15,771
REIMB BARG COMM10/06/2020$15,771
REIMB BARG COMM07/14/2020$15,771
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$9,083
2019 FCA COUNCIL MEETING03/10/2020$9,020
Name and Address
(A)
UAW LU 2162, REG. 4

1755 E PLUMB LANE STE 160
RENO
NV
89502-2119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,413
Total of All Transactions with this Payee/Payer for This Schedule$10,413
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,307
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$18,264
STRIKE A-60 WK END 9/28/1903/11/2020$9,307
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,854
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$90,973
STRIKE A-60 WEEK END 10/24/1903/09/2020$31,769
STRIKE/WEEK ENDING 10/05/1901/30/2020$18,420
REIMB-R5 NEWSPAPER07/23/2020$8,752
2019 GM ROLLOUT MEETING03/31/2020$31,913
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$22,589
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UAW LU 230, REG. 8

5141 SANTA ANA STREET
ONTARIO
CA
91761-8633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,038
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$21,059
2019 FCA COUNCIL MTG02/10/2020$21,038
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,049
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$391,797
REIMB TEMP ORG06/25/2020$14,121
REIMB TEMP ORG07/14/2020$15,771
REIMB BARG COMM03/10/2020$15,771
REIMB BARG COMM07/31/2020$7,885
REIMB BARG COMM03/31/2020$15,771
REIMB BARG COMM03/31/2020$15,771
REIMB BARG COMM04/16/2020$7,885
REIMB BARG COMM04/16/2020$15,771
REIMB BARG COMM04/16/2020$15,771
REIMB TEMP ORG06/25/2020$14,121
REIMB BARG COMM01/28/2020$7,885
REIMB BARG COMM01/10/2020$15,771
REIMB BARG COMM01/28/2020$15,771
REIMB BARG COMM12/04/2020$5,847
REIMB BARG COMM10/07/2020$15,771
REIMB BARG COMM09/30/2020$15,771
REIMB BARG COMM09/30/2020$15,771
REIMB BARG COMM10/07/2020$15,771
REIMB BARG COMM02/05/2020$7,885
REIMB BARG COMM01/15/2020$15,771
REIMB BARG COMM09/03/2020$15,771
REIMB BARG COMM08/18/2020$15,771
REIMB BARG COMM01/10/2020$15,771
REIMB BARG COMM12/23/2020$15,771
REIMB BARG COMM11/18/2020$15,771
REIMB BARG COMM06/05/2020$15,771
REIMB BARG COMM07/14/2020$15,771
Name and Address
(A)
UAW LU 2360, REG. 8

2205 BELTLINE ROAD
CARROLLTON
TX
75006
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,351
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$25,701
2019 GM ROLLOUT MEETING04/09/2020$25,351
Name and Address
(A)
UAW LU 2402, REG. 8
PO BOX 1435

BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,369
2019 GM ROLLOUT MEETING03/10/2020$8,369
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,061
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$25,250
REIMB-R5 NEWSPAPER07/23/2020$25,061
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,967
Total Non-Itemized Transactions with this Payee/Payer$15,929
Total of All Transactions with this Payee/Payer for This Schedule$28,896
REIMB TEMP ORG02/25/2020$12,967
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,622
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$11,190
REGION 5 REPORT REFUND06/18/2020$9,622
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,897
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$31,165
REIMB TEMP ORG06/23/2020$13,035
REIMB TEMP ORG03/19/2020$10,862
Name and Address
(A)
UAW LU 2865 REG 8
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,044,317
Total Non-Itemized Transactions with this Payee/Payer$182,954
Total of All Transactions with this Payee/Payer for This Schedule$1,227,271
REIMB TEMP ORG12/18/2020$15,207
REIMB TEMP ORG10/26/2020$13,938
REGION 5 REPORT REFUND06/18/2020$17,425
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG10/27/2020$13,938
REIMB TEMP ORG07/20/2020$5,431
REIMB TEMP ORG12/18/2020$14,663
REIMB TEMP ORG12/18/2020$13,396
REIMB TEMP ORG12/18/2020$13,396
REIMB TEMP ORG12/18/2020$13,396
REIMB TEMP ORG12/18/2020$13,396
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG07/07/2020$11,948
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG07/20/2020$5,431
REIMB TEMP ORG12/18/2020$14,121
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG12/18/2020$17,379
REIMB TEMP ORG12/18/2020$5,431
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG12/18/2020$16,293
REIMB TEMP ORG11/25/2020$5,431
REIMB TEMP ORG12/04/2020$5,430
REIMB TEMP ORG07/20/2020$5,431
REIMB TEMP ORG07/20/2020$5,431
REIMB TEMP ORG12/18/2020$14,121
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG04/22/2020$5,068
REIMB TEMP ORG04/22/2020$5,068
REIMB TEMP ORG04/22/2020$5,068
REIMB TEMP ORG05/06/2020$5,431
REIMB TEMP ORG09/02/2020$5,431
REIMB TEMP ORG09/02/2020$5,431
REIMB TEMP ORG10/06/2020$5,431
REIMB TEMP ORG10/06/2020$5,431
REIMB TEMP ORG11/18/2020$5,431
REIMB TEMP ORG11/24/2020$5,431
REIMB TEMP ORG11/24/2020$5,431
REIMB TEMP ORG11/24/2020$5,431
REIMB TEMP ORG12/09/2020$5,431
REIMB TEMP ORG05/27/2020$7,603
REIMB TEMP ORG05/27/2020$7,603
REIMB TEMP ORG05/27/2020$7,603
REIMB TEMP ORG10/27/2020$7,603
REIMB TEMP ORG10/27/2020$9,594
REIMB TEMP ORG10/27/2020$9,594
REIMB TEMP ORG10/27/2020$10,680
REIMB TEMP ORG10/27/2020$10,680
REIMB TEMP ORG06/18/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG06/26/2020$13,035
REIMB TEMP ORG09/14/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG09/15/2020$13,035
REIMB TEMP ORG10/27/2020$13,938
REIMB TEMP ORG10/06/2020$15,025
REIMB TEMP ORGS08/05/2020$5,431
REIMB TEMP ORGS08/05/2020$5,431
REIMB TEMP ORGS12/15/2020$6,698
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$13,396
REIMB TEMP ORGS12/15/2020$15,930
REIMB TEMP ORGS12/15/2020$16,293
REIMB TEMP ORGS12/15/2020$16,293
REIMB TEMP ORGS12/15/2020$17,379
REIMB TEMP ORGS12/15/2020$17,379
REIMB TEMP ORGS12/15/2020$17,379
REIMB TEMP ORGS12/15/2020$17,379
REIMBURSE TEMP ORG10/26/2020$5,431
REIMBURSE TEMP ORG10/26/2020$5,431
REIMBURSE TEMP ORG10/26/2020$5,431
REIMBURSE TEMP ORG10/26/2020$5,431
REIMBURSE TEMP ORG10/26/2020$5,431
REIMBURSE TEMP ORG10/26/2020$6,969
Name and Address
(A)
UAW LU 3039 REG 9

108 ROUTE 303
TAPPAN
NY
10983
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,147
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$11,168
2019 FCA COUNCIL MTG03/09/2020$11,147
Name and Address
(A)
UAW LU 3063, REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$19,683
REIMB TEMP ORG03/20/2020$13,035
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
UAW LU 3555, REG. 4

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,608
Total Non-Itemized Transactions with this Payee/Payer$11,584
Total of All Transactions with this Payee/Payer for This Schedule$70,192
REIMB TEMP ORG05/27/2020$13,035
REIMB TEMP ORG03/19/2020$13,035
LOST TIME DURING NEGOTIATIONS08/19/2020$5,382
REIMB TEMP ORG10/29/2020$14,121
REIMB TEMP ORG08/28/2020$13,035
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,546
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$9,515
2019 FCA COUNCIL MEETING07/15/2020$8,546
Name and Address
(A)
UAW LU 375, REG. 1
PO BOX 309

MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$6,626
2019 FCA STRIKE COUNCIL MTG08/03/2020$6,549
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$18,323
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,383
Total Non-Itemized Transactions with this Payee/Payer$72,317
Total of All Transactions with this Payee/Payer for This Schedule$526,700
REIMB TEMP ORG10/06/2020$13,938
REIMB TEMP ORG07/07/2020$13,035
REIMB TEMP ORG10/06/2020$13,938
REIMB TEMP ORG10/06/2020$13,938
REIMB TEMP ORG10/06/2020$13,938
REIMB TEMP ORG09/14/2020$13,035
REIMB TEMP ORG08/19/2020$7,603
REIMB TEMP ORG06/05/2020$13,035
REIMB TEMP ORG08/19/2020$7,603
REIMB TEMP ORG06/05/2020$13,035
REIMB TEMP ORG10/06/2020$12,852
REIMB TEMP ORG07/17/2020$6,517
REIMB TEMP ORG10/27/2020$10,680
REIMB TEMP ORG10/27/2020$10,680
REIMB TEMP ORG10/06/2020$13,938
REIMB TEMP ORGS12/16/2020$13,396
REIMB TEMP ORGS12/16/2020$13,396
REIMB TEMP ORGS12/16/2020$17,379
REIMB TEMP ORG10/27/2020$9,594
REIMB TEMP ORG08/19/2020$5,431
REIMB TEMP ORG07/17/2020$6,517
REIMB TEMP ORG04/23/2020$8,690
REIMB TEMP ORG04/23/2020$8,690
REIMB TEMP ORG11/16/2020$6,335
REIMB TEMP ORG10/15/2020$5,431
REIMB TEMP ORG08/19/2020$5,431
REIMB TEMP ORG04/23/2020$8,690
REIMB TEMP ORG04/23/2020$8,690
REIMB TEMP ORG10/06/2020$5,431
REIMB TEMP ORG09/22/2020$5,431
REIMB TEMP ORG09/22/2020$5,431
REIMB TEMP ORG08/19/2020$5,431
REIMB TEMP ORG07/17/2020$6,517
REIMB TEMP ORG08/19/2020$5,431
REIMB TEMP ORG12/16/2020$13,396
REIMB TEMP ORG12/16/2020$13,396
REIMB TEMP ORG12/16/2020$13,396
REIMB TEMP ORG07/17/2020$6,517
REIMB TEMP ORG02/05/2020$13,035
REIMB TEMP ORG12/16/2020$13,396
REIMB TEMP ORG02/05/2020$13,035
REIMB TEMP ORG02/05/2020$13,035
REIMB TEMP ORG02/05/2020$13,035
REIMB TEMP ORG07/23/2020$13,035
Name and Address
(A)
UAW LU 4123, REGION
#15677
2234 N BELLFLOWER BLVD
LONG BEACH
CA
90815-7027
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,638
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$25,576
REIMB TEMP ORG10/23/2020$7,603
REIMB TEMP ORG06/05/2020$13,035
Name and Address
(A)
UAW LU 422, REG. 9A
PO BOX 2394

PLAINVILLE
MA
02762-0299
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,092
2019 FCA COUNCIL MEETING03/09/2020$7,092
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,369
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
UAW LU 492, REG. 4

8929 N RAMSEY BLVD
PORTLAND
OR
97203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,178
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$7,399
2019 FCA COUNCIL MEETING04/22/2020$7,178
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,766
Total Non-Itemized Transactions with this Payee/Payer$4,046
Total of All Transactions with this Payee/Payer for This Schedule$16,812
2019 FCA COUNCIL MEETING03/10/2020$12,766
Name and Address
(A)
UAW LU 573, REG. 2B

9777 MOPAR DRIVE
STREETSBORO
OH
44241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,787
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$11,595
2019 FCA COUNCIL MEETING08/04/2020$10,787
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,812
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$60,396
REIMB TEMP ORG06/05/2020$13,035
REGION 5 REPORT REFUND11/18/2020$6,840
REIMB TEMP ORG10/23/2020$7,603
REIMB TEMP ORG10/26/2020$13,938
REIMB TEMP ORG12/15/2020$13,396
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,687
Total of All Transactions with this Payee/Payer for This Schedule$8,687
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,812
Total Non-Itemized Transactions with this Payee/Payer$13,583
Total of All Transactions with this Payee/Payer for This Schedule$28,395
STRIKE A-60 W/E 9/28/1901/28/2020$7,691
STRIKE WEEK ENDING 10301901/31/2020$7,121
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,274
Total Non-Itemized Transactions with this Payee/Payer$26,864
Total of All Transactions with this Payee/Payer for This Schedule$199,138
REIMB TEMP ORG03/19/2020$13,035
REIMB TEMP ORG08/21/2020$12,580
REIMB TEMP ORG03/19/2020$13,035
REIMB INS TEMP ORG08/21/2020$11,240
RENT DEC/19 & JAN/2001/17/2020$17,200
REIMB INS TEMP ORG08/21/2020$6,604
REIMB TEMP ORG08/21/2020$12,580
RENT-FEB/MAR/APR 202005/29/2020$25,800
RENT ~ OCT & NOV 202011/06/2020$17,200
RENT ~ MAY/JUNE 202007/17/2020$17,200
RENT ~ JULY/AUG/SEPT 202009/22/2020$25,800
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$14,450
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,489
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Name and Address
(A)
UAW LU 6645 REG 8

9150 HERMOSA AVENUE
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
UAW LU 685, REG 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,363
2019 FCA COUNCIL MTG05/15/2020$52,363
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,864
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$18,694
STRIKE WEEK ENDING 10/13/1901/30/2020$16,864
Name and Address
(A)
UAW LU 722, REG. 4
PO BOX 572

HUDSON
WI
54016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,841
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$9,426
GM LEADERSHIP INFO MTG 10/1901/28/2020$7,841
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
UAW LU 75, REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214-2601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,358
2019 FCA COUNCIL MEETING03/30/2020$9,358
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,770
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$13,459
STRIKE WEEK ENDING 11/30/1901/31/2020$6,770
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$19,449
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$2,889
Total of All Transactions with this Payee/Payer for This Schedule$9,349
2019 FCA COUNCIL MEETING03/31/2020$6,460
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,111
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$36,321
REIMB NEGOTIATOR01/09/2020$36,111
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer$1,583
Total of All Transactions with this Payee/Payer for This Schedule$7,732
REIMB REG 2B WOMEN CONF 201901/28/2020$6,149
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Name and Address
(A)
UAW LU 975, REG. 2B

616 SOUTH COLLETT STREET
LIMA
OH
45805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,319
Total Non-Itemized Transactions with this Payee/Payer$10,367
Total of All Transactions with this Payee/Payer for This Schedule$41,686
REIMB TEMP ORG08/27/2020$5,249
REIMB TEMP ORG08/05/2020$13,035
REIMB TEMP ORG03/19/2020$13,035
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,008
Total Non-Itemized Transactions with this Payee/Payer$31,852
Total of All Transactions with this Payee/Payer for This Schedule$445,860
2019 LEADERSHIP INSTITUTE02/14/2020$24,802
10% DEPOSIT YOUNG WRKRS CONF03/30/2020$8,931
10% DEPOSIT UAW WOMEN'S CONF04/02/2020$6,130
10% DEPOSIT LEAD ESS INST03/10/2020$7,883
YOUNG WORKERS CONF TRAVEL01/03/2020$15,097
SUMMER SCHOOL FINAL PYMT BALAN02/26/2020$73,102
PRESIDENT'S OFFICE MTG JUNE/1902/26/2020$7,827
LUCA CONFERENCE 201902/10/2020$21,640
LUCA CONF 201902/10/2020$12,211
LEADERSHIP INST. BALANCE R2B03/02/2020$38,225
LEADERSHIP INST HOUSING 9/1903/02/2020$64,705
HOUSING 2020 R1D SUMMER SCHOOL02/26/2020$9,761
FINANCIAL OFFICER TRNG 9/20/2002/25/2020$8,023
10% DEPOSIT FOR H&S CONF01/03/2020$9,195
DEPOSIT/2020 SUMMER SCHOOL04/02/2020$9,586
10% DEPOSIT FAM SCHOLAR PRGRAM03/10/2020$8,003
DEPOSIT/20 CIVIL H.RIGHTS CONF04/24/2020$6,071
DEPOSIT VETS CONF 202002/19/2020$9,096
DEPOSIT NEW MEMBER CONF 4/202002/26/2020$6,607
CHAPLAINCY CONF TRAVEL BILL01/03/2020$27,214
40% DEPOSIT ED CMTE CONF APRIL03/11/2020$20,478
2020 REG 1 LEADERSHIP INST.02/19/2020$5,149
2020 R1D NEW MEMEBER CONF02/18/2020$6,607
2020 CHAPLAINCY DEPOSIT 10%01/21/2020$7,665
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
2020 CHARTER DUES ASSESSMENT01/31/2020$175,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,740
Total of All Transactions with this Payee/Payer for This Schedule$16,740
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,940
Total Non-Itemized Transactions with this Payee/Payer$70,340
Total of All Transactions with this Payee/Payer for This Schedule$121,280
UPS CHARGES01/17/2020$50,940
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,586
Total of All Transactions with this Payee/Payer for This Schedule$23,586
Name and Address
(A)
UPLAND IX LLC

PO BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,286
Total Non-Itemized Transactions with this Payee/Payer$14,697
Total of All Transactions with this Payee/Payer for This Schedule$85,983
BILLABLE MESSAGES06/05/2020$5,020
BILLABLE MESSAGES04/28/2020$8,287
BILLABLE MESSAGES01/09/2020$10,472
MOBILE COMMONS05/05/2020$9,389
MOBILE COMMONS06/05/2020$9,389
BILLABLE MESSAGES01/09/2020$9,389
MOBILE COMMONS SERVICE08/24/2020$9,670
MOBILE COMMONS SERVICE11/10/2020$9,670
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
POSTAGE FOR W2 & 1099 201901/27/2020$27,500
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,294
Total Non-Itemized Transactions with this Payee/Payer$3,283
Total of All Transactions with this Payee/Payer for This Schedule$159,577
REPLENISH POSTAGE09/29/2020$10,250
REPLENISH POSTAGE06/04/2020$9,146
REPLENISH POSTAGE09/29/2020$10,965
REPLENISH POSTAGE12/14/2020$12,900
REPLENISH POSTAGE/SOLID. MAG09/30/2020$80,806
REPLENISH POSTAGE06/04/2020$15,931
REPLENISH POSTAGE/REG1D02/24/2020$16,296
Name and Address
(A)
VANDERHOUT,BRIGAGLIANO & NIGHTENGALE LLP
SUITE 500
180 SUTTER STREET
SAN FRANCISCO
CA
94104-4029
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,180
Total of All Transactions with this Payee/Payer for This Schedule$11,180
Name and Address
(A)
VERITIV

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,319
Total of All Transactions with this Payee/Payer for This Schedule$17,319
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
WALLIN SHAWN MICHAEL/UP PROPERTY MGT

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,802
Total of All Transactions with this Payee/Payer for This Schedule$13,802
Name and Address
(A)
WARDS AUTO WORLD
PO BOX 2100
PRIMEDIA
SKOKIE
IL
60076-7800
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,533
1 YR SUBCRIPTION 202003/20/2020$6,533
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,350
Total of All Transactions with this Payee/Payer for This Schedule$16,350
Name and Address
(A)
WAYNE STATE UNIVERSITY

PO BOX 02788
DETROIT
MI
48202
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,090
ARCHIVIST WALTER REUTHER LIB03/09/2020$74,090
Name and Address
(A)
WB MASON CO INC

PO BOX 981101
BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,835
Total of All Transactions with this Payee/Payer for This Schedule$10,835
Name and Address
(A)
WENDY FIELDS
APT 1302
1800 N OAK STREET
ARLINGTON
VA
22209
Type or Classification
(B)
INDIVIDUAL
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
PYMNT-IMPLICIT BIAS TRAINING09/22/2020$7,500
Name and Address
(A)
WEST 38 TT LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,775
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$333,993
RENT ~ AUGUST 202007/29/2020$27,666
RENT ~ DEC 202011/30/2020$27,666
RENT ~ FEBRUARY 202001/28/2020$26,927
RENT ~ JANUARY 202112/22/2020$27,666
RENT ~ JULY 202006/25/2020$27,666
RENT ~ JUNE 202005/29/2020$27,666
RENT ~ APRIL 202003/27/2020$26,927
RENT ~ MARCH 202003/02/2020$26,927
RENT ~ SEPT 202009/01/2020$27,666
RENT ~ MAY 202004/30/2020$27,666
RENT ~ NOV 202010/27/2020$27,666
RENT ~ OCT 202009/29/2020$27,666
Name and Address
(A)
WEYDMAN ELECTRIC INC

747 YOUNG ST
TONAWANDA
NY
14150
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,287
LIGHTING & BULB MAINTENANCE09/25/2020$9,287
Name and Address
(A)
WILLIAM A. WERTHEIMER
APT. 610
550 VANDERBILT AVENUE
BROOKLYN
NY
11238
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$11,813
LEGAL SERVICES02/14/2020$5,888
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,161
Total of All Transactions with this Payee/Payer for This Schedule$10,161
Name and Address
(A)
WILLIAM WISK

48 LOUIS
HOPE LAWN
NJ
08861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP FEES07/24/2020$5,000
Name and Address
(A)
WORLDNET TELECOMMUNICATIONS INC

PO BOX 70201
SAN JUAN PR
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$12,347
Total of All Transactions with this Payee/Payer for This Schedule$12,347
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,246
Total of All Transactions with this Payee/Payer for This Schedule$57,246
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,772
Total Non-Itemized Transactions with this Payee/Payer$196,575
Total of All Transactions with this Payee/Payer for This Schedule$229,347
BASE CHRG/METER USAGE 1ST QTR02/06/2020$14,266
PERIODIC PAYMENT 01/14/2020$6,456
TONER & SUPPLIES02/28/2020$6,315
TONER CARTRIDGES08/17/2020$5,735
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,640
Total Non-Itemized Transactions with this Payee/Payer$72,084
Total of All Transactions with this Payee/Payer for This Schedule$377,724
EQUIPMENT LEASE FOR SOUTHFIELD04/16/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD04/16/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD05/08/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD12/09/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD08/11/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD08/11/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD04/16/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD06/11/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD09/23/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD11/10/2020$23,934
EQUIPMENT LEASE FOR SOUTHFIELD10/14/2020$42,366
EQUIPMENT LEASE FOR SOUTHFIELD04/16/2020$23,934
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MOBILE APP SERVICES04/03/2020$5,000
MOBILE APP SERVICES01/09/2020$5,000
MOBILE APP SERVICES09/03/2020$5,000
MOBILE APP SERVICES12/04/2020$5,000
MOBILE APP SERVICES11/09/2020$5,000
MOBILE APP SERVICES08/10/2020$5,000
MOBILE APP SERVICES06/05/2020$5,000
MOBILE APP SERVICES07/13/2020$5,000
MOBILE APP SERVICES02/18/2020$5,000
MOBILE APP SERVICES10/09/2020$5,000
MOBILE APP SERVICES05/06/2020$5,000
MOBILE APP SERVICES01/09/2020$5,000
MOBILE APP SERVICES03/05/2020$5,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$7,954
SUBCRIPTIONS09/16/2020$5,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,341
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$118,491
RENT ~ JULY 202006/26/2020$9,698
RENT ~ MARCH 202002/27/2020$11,163
RENT ~ MAY 202004/30/2020$9,610
RENT ~ AUGUST 202007/28/2020$9,810
RENT ~ OCT 202009/29/2020$9,854
RENT ~ APRIL 202003/27/2020$9,987
RENT ~ DEC 202011/30/2020$9,817
RENT ~ NOV 202010/27/2020$9,830
RENT ~ FEBRUARY 202001/28/2020$9,333
RENT ~ SEPT 202008/26/2020$9,871
RENT ~ JUNE 202005/29/2020$9,666
RENT ~ JANUARY 202112/22/2020$9,702
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE (APRI)
PO BOX 18302

RIVER ROUGE
MI
48218
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DONATION GOTV09/25/2020$7,000
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,511
2ND 2020 VCAP TIC MAILING08/18/2020$7,484
REG 4 V-CAP TICKET MAILING05/28/2020$8,027
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,651
RENT04/24/2020$10,651
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,413
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$26,183
LEGAL SERVICES07/10/2020$7,360
ACCT#68-299 LEGAL SERVICES11/19/2020$9,053
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,598
Total of All Transactions with this Payee/Payer for This Schedule$22,598
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,450
GOTV PHONE LINES09/29/2020$5,450
Name and Address
(A)
BGOV LLC

PO BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
GOVERNMENT RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,912
ANNUAL RENEWAL06/19/2020$12,912
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$20,707
Total of All Transactions with this Payee/Payer for This Schedule$29,737
MANAGED SUPPORT AGREEMENT 202001/17/2020$9,030
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,385
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$59,724
FINAL INV NAT'L CAP CONF04/07/2020$59,385
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,207
NOTEBOOKS/PENS/ETC NCC2003/05/2020$76,207
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
TAMPA
FL
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,185
Total of All Transactions with this Payee/Payer for This Schedule$16,185
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$7,914
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,074
Total of All Transactions with this Payee/Payer for This Schedule$9,074
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$7,953
FLASH DRIVES02/17/2020$5,670
Name and Address
(A)
MARRIOTT - SAN ANTONIO RIVERCENTER

101 BOWIE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,895
2020 FOC CONFERENCE BALANCE03/12/2020$8,595
2020 FOC CONFERENCE DEPOSIT03/02/2020$15,300
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$977,204
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$978,857
2020 NATIONAL CAP CONFERENCE05/07/2020$217,318
2020 NATIONAL CAP CONFERENCE05/07/2020$689,965
2020 NATIONAL CAP CONFERENCE05/07/2020$69,921
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,679
Total of All Transactions with this Payee/Payer for This Schedule$7,679
Name and Address
(A)
RADISSON HOTEL NASHUA

11 TARA BLVD
NASHUA
NH
03062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,459
2020 NH POLITICAL TRAINING CONFERENCE03/12/2020$5,459
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,000
FUND REPLENISHMENT08/05/2020$1,000,000
FUND REPLENISHMENT04/03/2020$100,000
FUND REPLENISHMENT07/23/2020$1,000,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,826
POSTAGE RETIREE V-CAP LETTERS04/28/2020$13,826
Name and Address
(A)
VANCE PRINTING CO LLC

2864 BARTELLS DRIVE
BELOIT
WI
53511
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,688
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$39,178
LETTERS FOR CAP MAILING09/10/2020$16,840
LETTERS FOR CAP MAILING09/08/2020$21,848
Name and Address
(A)
WEST 38 TT LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,356
Total of All Transactions with this Payee/Payer for This Schedule$15,356
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,655
Total of All Transactions with this Payee/Payer for This Schedule$20,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
DEPARTMENT 4052
ATTN CONFERENCE COORDINATO
WASHINGTON
DC
20042-4052
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
MIDWEST REG CONF SPONSOR01/30/2020$5,000
Name and Address
(A)
CASEY JOHNSON RACING

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

PO BOX 52
ASHLAND CITY
TN
37015
Type or Classification
(B)
MUNCIPALITY
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
DONATION /BUILD MEMORIAL PRK03/09/2020$25,000
Name and Address
(A)
FAMILY ASSISTANCE FOR RENAISSANCE MEN

18701 GRAND RIVER
DETROIT
MI
48223
Type or Classification
(B)
CHARITABLE 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
HEALTH FAIR AND TRAINING PROG09/30/2020$6,000
Name and Address
(A)
GEORGIA AFL-CIO LABOR AWARDS
#549
501 PULLIAM STREET SW
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
DONATION09/30/2020$15,000
DONATION11/25/2020$15,000
DONATION09/30/2020$15,000
Name and Address
(A)
NAACP - ST LOUIS BRANCH

PO BOX 210464
ST LOUIS
MO
63121
Type or Classification
(B)
NATIONAL CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR JAZZ BRUNCH EXTRAVAGANZA01/03/2020$5,000
Name and Address
(A)
NATIONAL COMPASSION FUND LLC

1450 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,780
FORWARD/FUNDS/LU9/TRAGEDY FUND07/10/2020$27,780
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/23/2020$10,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DONATION GOSSER SCHOLARSHIPS04/23/2020$9,000
Name and Address
(A)
THE EMG FOUNDATION

25875 GOLF POINTE DRIVE
SOUTHFIELD
MI
48075
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SLEEPING BAG DRIVE FOR HOMELESS11/20/2020$10,000
Name and Address
(A)
UAW LU 1024, REG. 4
PO BOX 2146

CEDAR RAPIDS
IA
52406-2146
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AID MEMBERS FROM DERECHO STORM10/14/2020$5,000
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,340
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$15,740
STRIKE RELIEF DONATIONS12/10/2020$15,340
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,041
IMPROVEMENTS AT BLACK LAKE12/23/2020$85,041
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DONATION UAW CALENDARS11/24/2020$12,500
Name and Address
(A)
UNITED WAY OF SOUTHEAST MICHIGAN
SUITE 500
3011 W GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,333
DONATION ON BEHALF GM STRIKERS01/28/2020$8,333
Name and Address
(A)
VFW POST 2470

1501 LASALLE STREET
OTTAWA
IL
61350
Type or Classification
(B)
RENTAL HALL
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
DONATION07/15/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,675
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$94,795
RENT ~ JULY 202006/26/2020$7,759
RENT ~ JANUARY 202112/22/2020$7,762
RENT ~ FEBRUARY 202001/28/2020$7,467
RENT ~ DEC 202011/30/2020$7,853
RENT ~ MARCH 202002/27/2020$8,931
RENT ~ AUGUST 202007/28/2020$7,848
RENT ~ OCT 202009/29/2020$7,883
RENT ~ APRIL 202003/27/2020$7,990
RENT ~ JUNE 202005/29/2020$7,733
RENT ~ MAY 202004/30/2020$7,688
RENT ~ SEPT 202008/26/2020$7,897
RENT ~ NOV 202010/27/2020$7,864
Name and Address
(A)
ADOBE SYSTEMS INC

P O BOX 2205
BEAVERTON
OR
97075
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,643
Total Non-Itemized Transactions with this Payee/Payer$18,196
Total of All Transactions with this Payee/Payer for This Schedule$33,839
BILLING CYCLE ENDING 4/10/202105/05/2020$9,157
BILLING CYCLE ENDING 4/10/202105/05/2020$6,486
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,584
Total of All Transactions with this Payee/Payer for This Schedule$22,584
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$11,916
Total of All Transactions with this Payee/Payer for This Schedule$18,230
ACCOUNTING TAX ENVELOPES02/06/2020$6,314
Name and Address
(A)
ANDERSON ECKSTEIN & WESTRICK INC

51301 SCHOENHERR
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CIVIL ENGINEERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,457
Total Non-Itemized Transactions with this Payee/Payer$16,761
Total of All Transactions with this Payee/Payer for This Schedule$164,218
INS CLAIM REVIEW 8TH INV09/25/2020$8,226
INS CLAIM REVIEW04/02/2020$17,778
OBSERVATION & REVIEW 06/03/2020$8,568
INSURANCE CLAIM REVIEW06/03/2020$24,848
INSURANCE CLAIM REVIEW03/10/2020$15,999
CONSTRUCTION OBSERVATION04/02/2020$6,936
FIRE RESTORATION 1101-008-001/03/2020$27,814
INS CLAIM REVIEW04/28/2020$37,288
Name and Address
(A)
ANGELO IAFRATE CONSTRUCTION COMPANY

26300 SHERWOOD AVENUE
WARREN
MI
48091-4168
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,021
PARKING LOT/PHASE 2 3/23/2004/09/2020$179,021
Name and Address
(A)
BASALAY CARY & ASTADT ARCHITECTS

620 WEST LAFAYETTE STREET
OTTAWA
IL
61350
Type or Classification
(B)
ARCHITECTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,970
Total Non-Itemized Transactions with this Payee/Payer$3,880
Total of All Transactions with this Payee/Payer for This Schedule$34,850
ARCHITECT SERVICES03/20/2020$30,970
Name and Address
(A)
BELFOR USA
79 CUYAHOGA FALLS INDUSTR P
BELFOR PROPERTY RESTORATION
CUYAHOGA FALLS
OH
44264
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$579,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$579,610
FIRE RESTORATION04/15/2020$500,000
CLEANING SERVICES11/20/2020$8,536
REMEDIATION WATER/FLOOD06/12/2020$14,116
REMEDIATION WATER/FLOOD12/18/2020$6,958
CLEANING SERVICES07/21/2020$50,000
Name and Address
(A)
BILYEU SEAMLESS GUTTERS

603 10TH STREET
MARSEILLES
IL
61341
Type or Classification
(B)
BUILDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,551
TOPPER GUTTER INSTALLATION07/16/2020$5,551
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,090
Total Non-Itemized Transactions with this Payee/Payer$101,115
Total of All Transactions with this Payee/Payer for This Schedule$532,205
FEES - W/E 7/17/202007/24/2020$29,781
FEES - W/E 7/31/202008/07/2020$5,357
FEES W/E 8/21/202008/28/2020$30,028
FEES - W/E 8/7/202008/14/2020$8,822
FEES - W/E 9/18/202009/25/2020$9,702
FEES - W/E 11/20/202011/27/2020$30,572
FEES - W/E 10/16/202010/23/2020$30,671
FEES - W/E 9/18/202009/25/2020$30,424
FEES - W/E 2/28/202003/06/2020$6,778
FEES - W/E 4/10/202004/17/2020$6,378
FEES - W/E 2/21/2002/28/2020$30,770
FEES - W/E 6-19-2006/26/2020$30,325
FEES - W/E 1/31/2002/07/2020$5,190
FEES - W/E 4/17/202004/24/2020$6,828
FEES - W/E 1/17/2001/24/2020$30,670
FEES - W/E 1/17/2001/24/2020$5,699
FEES - W/E 3/20/202003/27/2020$30,325
FEES - W/E 12/11&12/18/2012/24/2020$30,869
FEES - W/E 12/11&12/18/2012/24/2020$5,024
FEES - W/E 4/17/202004/24/2020$30,177
FEES - W/E 5/15/202005/22/2020$30,276
FEES - W/E 5/8/202005/15/2020$6,424
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,897
Total Non-Itemized Transactions with this Payee/Payer$33,549
Total of All Transactions with this Payee/Payer for This Schedule$398,446
LEGAL SERVICES02/04/2020$21,948
LEGAL SERVICES05/01/2020$6,738
LEGAL SERVICES09/04/2020$33,623
LEGAL SERVICES05/13/2020$46,834
LEGAL SERVICES10/01/2020$56,798
LEGAL SERVICES02/14/2020$17,963
LEGAL SERVICES10/01/2020$23,228
LEGAL SERVICES05/01/2020$23,929
LEGAL SERVICES05/01/2020$24,364
LEGAL SERVICES02/14/2020$27,281
LEGAL SERVICES09/17/2020$27,611
LEGAL SERVICES05/01/2020$29,036
LEGAL SERVICES05/01/2020$6,431
LEGAL SERVICES02/17/2020$19,113
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE 1200W
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,780
Total Non-Itemized Transactions with this Payee/Payer$26,720
Total of All Transactions with this Payee/Payer for This Schedule$306,500
AUDIT SERVICES 02/10/2020$20,000
AUDIT SERVICES 02/25/2020$20,000
AUDIT SERVICES 03/20/2020$50,000
AUDIT SERVICES 10/30/2020$12,000
AUDIT SERVICES 04/28/2020$10,000
AUDIT SERVICES 10/06/2020$10,000
AUDIT SERVICES08/10/2020$10,000
AUDIT SERVICES08/10/2020$5,000
AUDIT SERVICES10/07/2020$34,400
AUDIT SERVICES10/06/2020$5,000
AUDIT SERVICES08/31/2020$20,000
AUDIT SERVICES09/08/2020$17,000
AUDIT SERVICES09/08/2020$15,000
AUDIT SERVICES09/08/2020$14,000
AUDIT SERVICES09/18/2020$11,000
AUDIT SERVICES09/08/2020$7,500
AUDIT SERVICES09/18/2020$7,000
AUDIT SERVICES11/16/2020$6,880
AUDIT SERVICES09/08/2020$5,000
Name and Address
(A)
CARROT PASS, LLC

628 E. PARENT, SUITE 100
ROYAL OAK
MI
48067
Type or Classification
(B)
HEALTH AND WELLNESS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DESIGN OF MOBILE APP 05/08/2020$8,500
Name and Address
(A)
CHARLES R. BOTH

3411 33RD PLACE NW
WASHINGTON
DC
20008
Type or Classification
(B)
INDIVIDUAL/ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,103
Total Non-Itemized Transactions with this Payee/Payer$27,620
Total of All Transactions with this Payee/Payer for This Schedule$387,723
1ST QTR.2020 ADVISORY FEES05/31/2020$83,671
2ND QTR. 2020 ADVISORY FEES08/11/2020$83,294
2019 Q4 ADVISORY FEES01/31/2020$81,085
3RD QTR 2020 ADVISORY FEES11/17/2020$82,096
4TH QTR 2019 DISTRIB.MGMT FEE02/20/2020$20,420
LETTER OF CREDIT & COMMISSIONS06/25/2020$9,537
Name and Address
(A)
CHEIRON INC
SUITE 800
8300 GREENSBORO DRIVE
MC LEAN
VA
22102
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,418
Total Non-Itemized Transactions with this Payee/Payer$33,017
Total of All Transactions with this Payee/Payer for This Schedule$127,435
RETAINER SERVICES AUGUST 202010/16/2020$6,981
RETAINER SERVICES SEPT/OCT 202011/05/2020$13,963
RETAINER SERVICES THRU JANUARY 202003/05/2020$15,455
RETAINER SERVICES JULY 202008/28/2020$6,981
RETAINER SERVICES MAY 202006/25/2020$6,981
RETAINER SERVICES NOV/DEC 201902/05/2020$14,443
NON RETAINER SERVICES DEC 201902/18/2020$8,459
RETAINER SERVICES APRIL 202006/03/2020$6,981
RETAINER SERVICES /EXP FEB 202004/02/2020$8,170
RETAINER SERVICES JUNE 202008/10/2020$6,004
Name and Address
(A)
CITY OF DETROIT BUILDINGS AND SAFETY
CENTER
402 COLEMAN A YOUNG MUNICIP
DETROIT
MI
48226
Type or Classification
(B)
CITY OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,255
FEES02/14/2020$7,255
Name and Address
(A)
CLARENCE JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAK
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,019
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$213,332
4TH QTR REPORTS/FILING02/28/2020$48,236
AUDIT SERVICES 6/30/201902/18/2020$45,000
AUDIT SERVICES 12/31/ 201801/30/2020$49,211
TAX PREP YEAR 202005/28/2020$5,644
PAYROLL SERVICES Q2 202008/31/2020$9,684
AUDIT SERVICES 6/201908/31/2020$39,351
PAYROLL SERVICES Q3 202011/30/2020$7,548
PAYROLL SERVICES Q1 202007/16/2020$6,345
Name and Address
(A)
CLARO GROUP LLC
SUITE 2100
123 NORTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,300
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$99,303
LEGAL SERVICES04/30/2020$9,484
LEGAL SERVICES08/21/2020$9,858
LEGAL SERVICES09/25/2020$23,699
LEGAL SERVICES06/16/2020$22,073
LEGAL SERVICES04/30/2020$31,186
Name and Address
(A)
CLEAR AIR LLC

5 MERRILL INDUSTRIAL DRIVE
HAMPTON
NH
03842
Type or Classification
(B)
ENVIRONMENTAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,069
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$199,610
LEGAL SERVICES - MARCH 202011/10/2020$46,170
LEGAL SERVICES - AUG 202010/21/2020$30,871
LEGAL SERVICES - JUNE 202011/10/2020$18,611
LEGAL SERVICES - JULY 202010/21/2020$36,326
LEGAL SERVICES - MAY 202011/10/2020$7,694
LEGAL SERVICES - FEB 202010/20/2020$51,351
LEGAL SERVICES - APRIL 202011/10/2020$7,046
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,664
TRAVEL EXP/PROF FEES SERVICES 10/23/2020$14,299
TRAVEL EXP/PROF FEES SERVICES01/30/2020$14,535
TRAVEL EXP/PROF FEES SERVICES04/15/2020$14,522
TRAVEL EXP/PROF FEES SERVICES08/04/2020$14,308
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,224
Total Non-Itemized Transactions with this Payee/Payer$16,566
Total of All Transactions with this Payee/Payer for This Schedule$23,790
MANAGED SUPPORT AGREEMENT 202001/17/2020$7,224
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,836
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$304,419
RENTAL FURNITURE SOUTHFIELD08/13/2020$24,558
RENTAL FURNITURE SOUTHFIELD11/06/2020$24,870
RENTAL FURNITURE SOUTHFIELD02/18/2020$24,970
RENTAL FURNITURE SOUTHFIELD06/11/2020$24,558
RENTAL FURNITURE SOUTHFIELD03/11/2020$25,344
RENTAL FURNITURE SOUTHFIELD04/09/2020$25,099
RENTAL FURNITURE SOUTHFIELD12/09/2020$24,870
RENTAL FURNITURE SOUTHFIELD10/14/2020$25,870
RENTAL FURNITURE SOUTHFIELD09/10/2020$24,465
RENTAL FURNITURE SOUTHFIELD01/23/2020$22,116
RENTAL FURNITURE SOUTHFIELD05/08/2020$24,558
RENTAL FURNITURE SOUTHFIELD07/13/2020$24,558
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,575
Total Non-Itemized Transactions with this Payee/Payer$27,642
Total of All Transactions with this Payee/Payer for This Schedule$558,217
LEGAL SERVICES03/20/2020$9,946
LEGAL SERVICES03/20/2020$10,598
LEGAL SERVICES03/20/2020$7,270
LEGAL SERVICES02/14/2020$24,185
LEGAL SERVICES03/20/2020$71,894
LEGAL SERVICES02/14/2020$26,988
LEGAL SERVICES02/14/2020$62,071
LEGAL SERVICES09/11/2020$70,604
LEGAL SERVICES12/17/2020$92,148
LEGAL SERVICES12/17/2020$86,106
LEGAL SERVICES12/17/2020$68,765
Name and Address
(A)
COZEN O'CONNOR

PO BOX 7247
PHILADELPHIA
PA
19170-7885
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,815
Total Non-Itemized Transactions with this Payee/Payer$3,284
Total of All Transactions with this Payee/Payer for This Schedule$21,099
LEGAL SERVICES01/09/2020$17,815
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
TREE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,800
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$46,466
SNOW MANAGEMENT02/28/2020$5,800
SNOW MANAGEMENT01/06/2020$5,800
SNOW MANAGEMENT02/06/2020$5,800
SNOW MANAGEMENT12/08/2020$5,800
SNOW MANAGEMENT03/19/2020$5,800
SNOW MANAGEMENT01/30/2020$5,800
Name and Address
(A)
DELOITTE & TOUCHE LLP

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,488,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,488,785
PROFESSIONAL SERVICES12/01/2020$59,360
PROFESSIONAL SERVICES07/28/2020$294,718
PROFESSIONAL SERVICES11/13/2020$574,111
PROFESSIONAL SERVICES12/02/2020$702,356
PROFESSIONAL SERVICES08/26/2020$655,524
PROFESSIONAL SERVICES12/11/2020$211,083
PROFESSIONAL SERVICES12/21/2020$306,055
PROFESSIONAL SERVICES05/20/2020$82,392
PROFESSIONAL SERVICES09/30/2020$196,580
PROFESSIONAL SERVICES04/08/2020$170,351
PROFESSIONAL SERVICES04/09/2020$236,255
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
TAMPA
FL
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,480
Total of All Transactions with this Payee/Payer for This Schedule$9,480
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,648
Total of All Transactions with this Payee/Payer for This Schedule$48,648
Name and Address
(A)
DETROIT SPECTRUM PAINTERS INC

27560 COLLEGE PARK
WARREN
MI
Type or Classification
(B)
48088
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,322
PAINTING08/21/2020$37,583
PAINTING10/16/2020$31,739
Name and Address
(A)
DONALD M HOOVER COMPANY

10130 REDWOOD AVENUE
FONTANA
CA
92335
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,929
BLDG SERVICE/FLOOR COVERING10/07/2020$24,950
BLDG SERVICE/FLOOR COVERING10/07/2020$24,979
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$11,219
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS INC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,704
Total Non-Itemized Transactions with this Payee/Payer$19,768
Total of All Transactions with this Payee/Payer for This Schedule$81,472
FURNITURE RENTAL SOUTHFIELD06/05/2020$5,120
FURNITURE RENTAL SOUTHFIELD09/11/2020$7,533
FURNITURE RENTAL SOUTHFIELD11/06/2020$7,715
FURNITURE RENTAL SOUTHFIELD10/06/2020$7,533
FURNITURE RENTAL SOUTHFIELD08/13/2020$5,608
FURNITURE RENTAL SOUTHFIELD05/06/2020$5,120
FURNITURE RENTAL SOUTHFIELD03/06/2020$5,120
FURNITURE RENTAL SOUTHFIELD12/08/2020$7,715
FURNITURE RENTAL SOUTHFIELD04/14/2020$5,120
FURNITURE RENTAL SOUTHFIELD07/14/2020$5,120
Name and Address
(A)
EXIGER LLC

1095 AVENUE OF AMERICA
NEW YORK
NY
10036
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$396,145
LEGAL SERVICES11/10/2020$22,950
LEGAL SERVICES05/14/2020$113,000
LEGAL SERVICES09/22/2020$110,060
LEGAL SERVICES08/05/2020$14,750
LEGAL SERVICES09/03/2020$135,385
Name and Address
(A)
FAEGRE DRINKER BIDDLE & REATH LLP
90 SOUTH 7TH STREET
2200 WELLS FARGO CENTER
MINNEAPOLIS
MN
55402-3901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Name and Address
(A)
FIDELITY INVESTMENTS
PO BOX 73307
C/O FIDELITY INST OPS CO
CHICAGO
IL
60673-7307
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,877
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$45,464
STAFF SEV PLAN FEES02/05/2020$8,391
STAFF SEV PLAN FEES 05/05/2020$7,670
STAFF SEV PLAN FEES11/05/2020$16,201
STAFF SEV PLAN FEES08/10/2020$12,615
Name and Address
(A)
FRAZA/FORKLIFTS OF DETROIT
PO BOX 77000
DEPT 771318
DETROIT
MI
48277-1318
Type or Classification
(B)
FORKLIFT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,454
Total of All Transactions with this Payee/Payer for This Schedule$19,454
Name and Address
(A)
GHA TECHNOLOGIES INC

8998 E RAINTREE DRIVE
SCOTTSDALE
AZ
85260
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
GHD SERVICES INC

PO BOX 392237
PITTSBURGH
PA
15251-9237
Type or Classification
(B)
ENVIROMENTAL SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$8,000
FIRE-PROOF TESTING & REPORT11/13/2020$7,600
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,188
Total of All Transactions with this Payee/Payer for This Schedule$24,188
Name and Address
(A)
GREEN SHIELD-CANADA

PO BOX 1612
WINDSOR ON
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,870
Total Non-Itemized Transactions with this Payee/Payer$815
Total of All Transactions with this Payee/Payer for This Schedule$285,685
STORAGE CONTAINERS07/28/2020$27,282
STORAGE CONTAINERS08/13/2020$22,147
STORAGE CONTAINERS01/10/2020$36,236
STORAGE CONTAINERS11/12/2020$8,956
STORAGE CONTAINERS02/07/2020$33,239
STORAGE CONTAINERS04/03/2020$29,838
STORAGE CONTAINERS05/27/2020$27,168
STORAGE CONTAINERS06/11/2020$25,754
STORAGE CONTAINERS10/06/2020$13,943
STORAGE CONTAINERS09/21/2020$18,466
STORAGE CONTAINERS03/10/2020$33,137
STORAGE CONTAINERS12/08/2020$8,704
Name and Address
(A)
GUNTHORPE PLUMBING & HEATING

4055 HUNSAKER DRIVE
EAST LANSING
MI
48823
Type or Classification
(B)
HEATING AND PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$2,030
Total of All Transactions with this Payee/Payer for This Schedule$10,136
WOMEN'S RESTROOM REPAIR02/25/2020$8,106
Name and Address
(A)
HALM ELECTRICAL CONTRACTING

1301 N LASALLE STREET
OTTAWA
IL
61350
Type or Classification
(B)
ELECTRICAL CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$10,674
LABOR/MATERIAL03/30/2020$5,850
Name and Address
(A)
IAQ MANAGEMENT SERVICES INC
SUITE 350
28592 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
INDOOR AIR QUALITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,899
TESTING & AIR QUALITY12/08/2020$26,487
TESTING & AIR QUALITY11/06/2020$25,300
PROFESSIONAL SERVICES10/14/2020$10,112
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,810
Total of All Transactions with this Payee/Payer for This Schedule$13,810
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,808
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Name and Address
(A)
INTERNAL REVENUE SERVICE
1160 W 1200 S
OGDEN SERVICE CENTER
OGDEN
UT
84201
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,836
LATE FEES FOR STAFF PENSION03/27/2020$9,836
Name and Address
(A)
JOHN E GREEN COMPANY

220 VICTOR AVENUE
HIGHLAND PARK
MI
48203
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,535
BLACK LAKE IMPROVEMENTS01/21/2020$27,535
Name and Address
(A)
JOHNSON CONTROLS INC

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,798
Total of All Transactions with this Payee/Payer for This Schedule$12,798
Name and Address
(A)
KG JACOBS CONSTRUCTION INC

9018 SPYGLASS PLACE DR
O'FALLON
MO
63366
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,144
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$12,321
REPAIR FALLEN FRONT DRIVEN HA04/02/2020$12,144
Name and Address
(A)
LATHAM & WATKINS LLP

330 NORTH WABASH AVE SUTE 2
CHICAGO
IL
60611
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,498
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$138,167
LEGAL SERVICES02/14/2020$14,755
LEGAL SERVICES07/22/2020$28,152
LEGAL SERVICES06/16/2020$28,814
LEGAL SERVICES 10/20/2020$32,254
LEGAL SERVICES 10/20/2020$11,599
LEGAL SERVICES08/28/2020$19,924
Name and Address
(A)
LEVEL ONE HVAC SERVICES INC

54000 GRAND RIVER AVE
NEW HUDSON
MI
48165
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,906
COVID19 RECOMMISSION SFLD07/22/2020$6,906
Name and Address
(A)
LUTZ ROOFING

4721 22 MILE ROAD
UTICA
MI
48317
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,234,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,234,300
BLACK LAKE ROOF REPAIR07/08/2020$488,403
BLACK LAKE ROOF REPAIR07/08/2020$320,705
BLACK LAKE ROOF REPAIR08/11/2020$208,398
BLACK LAKE ROOF REPAIR08/25/2020$216,794
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,980
Total Non-Itemized Transactions with this Payee/Payer$14,985
Total of All Transactions with this Payee/Payer for This Schedule$28,965
IT ROOM @ REGION 102/07/2020$13,980
Name and Address
(A)
MAYERSON FIRM PLLC
STE 225
611 PENNSYLVANIA AVE
WASHINGTON
DC
20009-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,598
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$214,199
LEGAL SERVICES08/31/2020$88,082
LEGAL SERVICES02/17/2020$33,040
LEGAL SERVICES08/21/2020$61,450
LEGAL SERVICES03/03/2020$27,026
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
MELTWATER PLUS LICENSE NEWSFEE01/23/2020$54,000
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,848
Total Non-Itemized Transactions with this Payee/Payer$16,812
Total of All Transactions with this Payee/Payer for This Schedule$304,660
MICROSOFT LICENSING06/09/2020$8,396
MICROSOFT LICENSING06/09/2020$7,355
MICROSOFT LICENSING06/09/2020$246,224
MICROSOFT LICENSING07/15/2020$18,773
MICROSOFT LICENSING06/09/2020$7,100
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,634
Total of All Transactions with this Payee/Payer for This Schedule$10,634
Name and Address
(A)
MONARCH WELDING & ENGINEERING

23635 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,396
BOILER WORK11/05/2020$107,396
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
NATIONAL DOOR SYSTEMS LLC

715 AUBURN AVENUE
PONTIAC
MI
48342
Type or Classification
(B)
DOOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,805
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$22,055
CEILING REPLACEMENT REG 109/03/2020$21,805
Name and Address
(A)
NATIONAL ENVIRONMENTAL GROUP

5048 PILGRIM ROAD
FLINT
MI
48507
Type or Classification
(B)
ENVIRONMENTAL REMEDIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,820
TESTING IN DINING ROOM & MECHANICAL ROOM11/10/2020$9,820
Name and Address
(A)
NBS COMMERCIAL INTERIORS

2595 BELLINGHAM
TROY
MI
48083
Type or Classification
(B)
BUSINESS SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$8,553
Total of All Transactions with this Payee/Payer for This Schedule$22,353
DEFOG & CLEAN SOUTHFIELD BLDG09/23/2020$5,000
DEFOG & CLEAN SOUTHFIELD BLDG04/02/2020$8,800
Name and Address
(A)
NICKELHOFF & WIDICK PLLC
SUITE 1400
333 W FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$13,811
LEGAL SERVICES09/03/2020$13,650
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,413
Total of All Transactions with this Payee/Payer for This Schedule$14,413
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,116
Total of All Transactions with this Payee/Payer for This Schedule$11,116
Name and Address
(A)
OTTENWESS TAWEEL & SCHENK PLC
SUITE 850
535 GRISWOLD STREET
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,390
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$97,680
SERVICES RENDERED THRU 2/29/2004/24/2020$19,773
SERVICES RENDERED THRU 3/31/2004/24/2020$24,352
SERVICES RENDERED THRU 5/31/2006/09/2020$8,920
SERVICES RENDERED THRU 4/30/2005/06/2020$22,132
SERVICES RENDERED THRU 1/31/2002/14/2020$20,213
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,125
4TH QTR 2019 ADVISORY FEE01/31/2020$71,241
2ND QTR 2020 ADVISORY FEE08/11/2020$75,963
3RD QTR 2020 ADVISORY FEE11/17/2020$76,783
1ST QTR 2020 ADVISORY FEES05/31/2020$73,138
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,248
3RD QTR 2020 ADVISORY FEES11/17/2020$69,337
1ST QTR 2020 ADVISORY FEES05/31/2020$71,624
4TH QTR 2019 ADVISORY FEES02/20/2020$70,214
2ND QTR 2020 ADVISORY FEES08/11/2020$71,073
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,714
PREMIUM PYMT #38-0679801-00810/12/2020$31,623
PREMIUM PYMT #38-0679801-00210/12/2020$163,593
PREMIUM PYMT #38-0679801-00410/12/2020$188,498
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
PRESQUE ISLE ELECTRIC & GAS
PO BOX 308

ONAWAY
MI
49765
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,455
GAS LEAK REPAIR09/02/2020$5,455
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,297
Total of All Transactions with this Payee/Payer for This Schedule$13,297
Name and Address
(A)
R E LEGGETTE COMPANY

9335 SAINT STEPHENS STREET
DEARBORN
MI
48126
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,057
SOUTHFIELD LOCATION CONSTRUCTION01/17/2020$41,130
SOUTHFIELD LOCATION CONSTRUCTION08/14/2020$44,682
SOUTHFIELD LOCATION CONSTRUCTION08/14/2020$17,245
Name and Address
(A)
RAMSBY DRILLING INC

1865 STRAITS HWY
INDIAN RIVER
MI
49749
Type or Classification
(B)
WELL DRILLING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,077
MAINTENANCE ON WELL08/03/2020$21,794
MAINTENANCE ON WELL08/03/2020$29,283
Name and Address
(A)
REDFORD LOCK COMPANY INC

46085 GRAND RIVER AVENUE
NOVI
MI
48374
Type or Classification
(B)
LOCK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$9,216
LOCKS INSTALLED SFLD OFC01/21/2020$5,276
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
RETIREE MEDICAL INSURANCE TRUST

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
TRUST ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CLOSED LU 599 HEALTH CARE LIABILITY 12/08/2020$27,000
Name and Address
(A)
SAMBA HOLDINGS INC
STE 100
8801 HORIZON BLVD
ALUQUERQUE
NM
87113
Type or Classification
(B)
COMERICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$7,813
RECURRING OCT 20/USAGE SEPT 2010/16/2020$5,451
Name and Address
(A)
SCHENA ROOFING AND SHEET METAL CO., INC.

28299 KEHRIG DRIVE
CHESTERFIELD
MI
48047
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,014
Total Non-Itemized Transactions with this Payee/Payer$933
Total of All Transactions with this Payee/Payer for This Schedule$11,947
ROOF REPAIR/LU 90912/04/2020$5,404
REG 1 HVAC IMPROVEMENTS03/11/2020$5,610
Name and Address
(A)
SCHENK & BRUETSCH PLC
SUITE 1410
211 W FORT
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,263
Total Non-Itemized Transactions with this Payee/Payer$12,174
Total of All Transactions with this Payee/Payer for This Schedule$109,437
LEGAL SERVICES11/05/2020$28,545
LEGAL SERVICES12/15/2020$17,069
LEGAL SERVICES10/12/2020$9,588
LEGAL SERVICES08/13/2020$9,625
LEGAL SERVICES09/04/2020$13,146
LEGAL SERVICES07/09/2020$12,537
LEGAL SERVICES10/12/2020$6,753
Name and Address
(A)
SECRETARY OF TREASURY

PO BOX 9024140
SAN JUAN PR
00
00000
Type or Classification
(B)
US COMMONWEALTH AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,501
LATE FEE04/02/2020$5,501
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$570,000
11/2019 CONSULTANT FEES01/31/2020$47,500
12/2019 CONSULTANT FEES03/31/2020$47,500
4/2020 CONSULTANT FEES08/11/2020$47,500
8/2020 CONSULTANT FEES11/17/2020$47,500
1/2020 CONSULTANT FEES03/31/2020$47,500
2/2020 CONSULTANT FEES05/31/2020$47,500
7/2020 CONSULTANT FEES08/11/2020$47,500
6/2020 CONSULTANT FEES08/11/2020$47,500
3/2020 CONSULTANT FEES05/31/2020$47,500
5/2020 CONSULTANT FEES08/11/2020$47,500
10/2020 CONSULTANT FEES11/17/2020$47,500
9/2020 CONSULTANT FEES11/17/2020$47,500
Name and Address
(A)
SKDKNICKERBOCKER LLC
SUITE 800
1150 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,024
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$327,880
CONSULTING FEES08/14/2020$35,000
CONSULTING FEES05/13/2020$35,000
CONSULTING FEES04/29/2020$35,000
CONSULTING FEES02/13/2020$35,000
CONSULTING FEES02/13/2020$35,000
CONSULTING FEES02/13/2020$32,800
CONSULTING FEES02/13/2020$16,477
CONSULTING FEES08/14/2020$5,777
CONSULTING FEES04/29/2020$35,000
CONSULTING FEES02/13/2020$35,000
CONSULTING FEES09/10/2020$25,970
Name and Address
(A)
SMART BUSINESS SOURCE LLC

1940 NORTHWOOD DRIVE
TROY
MI
48084
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,152
FURNITURE WASHINGTON OFFICE08/25/2020$15,152
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,178
11/2019 CUSTODIAN FEES01/31/2020$13,409
10/2019 CUSTODIAN FEES01/31/2020$19,242
2/2020 CUSTODIAN FEES05/31/2020$17,695
9/2020 CUSTODIAN FEES11/17/2020$20,569
3/2020 CUSTODIAN FEES05/31/2020$19,306
6/2020 CUSTODIAN FEES11/17/2020$19,991
7/2020 CUSTODIAN FEES11/17/2020$18,831
1/2020 CUSTODIAN FEES05/31/2020$18,665
12/2019 CUSTODIAN FEES05/31/2020$17,217
8/2020 CUSTODIAN FEES11/17/2020$20,737
9/2019 CUSTODIAN FEES01/31/2020$19,943
8/2019 CUSTODIAN FEES01/31/2020$21,163
5/2020 CUSTODIAN FEES08/11/2020$18,676
4/2020 CUSTODIAN FEES08/11/2020$16,734
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,769
3RD QTR 2020 ADVISORY FEES11/17/2020$28,848
4TH QTR 2019 FUND ADV, FEES02/20/2020$23,765
1ST QTR. 2020 ADVISORY FEES05/31/2020$24,436
1ST QTR 2020 ADVISORY FEES05/31/2020$23,080
3RD QTR 2020 ADVISORY FEES11/17/2020$27,950
2ND QTR. 2020 ADVISORY FEES08/11/2020$23,568
2ND QTR. 2020 ADVISORY FEES08/11/2020$24,251
4TH QTR 2020 ADVISORY FEES02/20/2020$27,871
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,938
Total Non-Itemized Transactions with this Payee/Payer$9,682
Total of All Transactions with this Payee/Payer for This Schedule$243,620
GENERAL LIABILITY & LOSS DEPOSIT06/22/2020$154,672
GENERAL LIABILITY07/21/2020$19,889
GENERAL LIABILITY 06/22/2020$19,889
GENERAL LIABILITY09/18/2020$19,641
GENERAL LIABILITY09/18/2020$19,847
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
THE MILLCRAFT PAPER CO

PO BOX 72466
CLEVELAND
OH
44192
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer$12,478
Total of All Transactions with this Payee/Payer for This Schedule$20,465
N95 MASKS PPE05/19/2020$7,987
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,678,703
Total Non-Itemized Transactions with this Payee/Payer$36,376
Total of All Transactions with this Payee/Payer for This Schedule$3,715,079
3/10/20-3/10/21 PREM.UN.LIAB.04/22/2020$211,127
MGMNT LIAB #FLX1001250100203/02/2020$30,300
6/1/20-6/1/21 EXCESS LIABILITY07/21/2020$77,000
MULTIPLE INSURANCE POLICIES07/17/2020$629,075
MULTIPLE INSURANCE POLICIES07/17/2020$1,171,703
NOV. 2020 CONSULTING FEE11/05/2020$20,833
POLLUTION-POL #PRL30604301/09/2020$19,351
PREM.PROTECTOR BUILDERS RISK12/11/2020$49,298
PREM.PROTECTOR BUILDERS RISK12/17/2020$147,893
RISK MANAGEMENT/CONSULTING FEE06/12/2020$20,833
RISK MANGMENT CONS FEE 3/1/2003/02/2020$20,833
RISK MGMT 2/1/20 CONSULT FEE01/14/2020$20,833
RISK MGMT CONSULTING FEE 12/112/16/2020$20,833
RISK MGMT. CONSULTING FEE 9/110/01/2020$20,833
RISK MGNMT CONSULTING FEE02/06/2020$20,833
UBE ANNUAL INSURANCE PREMIUMS07/28/2020$1,052,968
7/1/20 INSTALL. CONSULT. FEE07/21/2020$20,833
BOILER & MACHINERY POLICY07/08/2020$34,366
CONSULTING FEE03/30/2020$20,833
CONSULTING FEE 5/1/2005/12/2020$20,833
EXCESS UNION LIAB. #SXS121018204/22/2020$47,292
Name and Address
(A)
THOMANN ASHPALT PAVING

56 GUNNVILLE ROAD
LANCASTER
NY
14086
Type or Classification
(B)
ASPHALT REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,960
REPAIR PARKING LOT DRAINS12/22/2020$5,960
Name and Address
(A)
TODDS WELDING
PO BOX 1113

KALKASKA
MI
49646
Type or Classification
(B)
WELDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,972
NEW GAS LINE07/08/2020$16,972
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$74,203
Total of All Transactions with this Payee/Payer for This Schedule$87,603
LEGAL SERVICES08/28/2020$7,813
LEGAL SERVICES05/21/2020$5,587
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,373
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$107,997
3/1/20 INSTALLMENT & CREDIT02/24/2020$19,470
COMMERCIAL PACKAGE/INT PROP02/21/2020$31,217
2/1/20 INSTALLMENT PAYMENT01/24/2020$19,470
COM PKG/INTL PROP #1H76120563001/23/2020$15,608
COMMERCIAL PKG/INTNL PROPERTY01/14/2020$15,608
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,593,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,593,413
AUDIO/VISUAL UPGRADES02/04/2020$93,413
NTC REIMBURSE12/23/2020$1,500,000
Name and Address
(A)
UAW FORD NATIONAL PROGRAMS CENTER

151 W. JEFFERSON
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,706,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,706,670
AUDIO/VISUAL UPGRADES FEC02/04/2020$106,670
STAFF CHARGEBACK REIMBURSEMENT07/30/2020$8,600,000
Name and Address
(A)
UAW GM CENTER FOR HUMAN RESOURCES

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,413
AUDIO/VISUAL UPGRADES FEC02/04/2020$93,413
Name and Address
(A)
UAW LU 1963, REG. 2B

2840 MADISON AVENUE
ANDERSON
IN
46016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,889
FUNDS FROM LU 145 TO LU 209611/23/2020$39,889
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,250
PCT OVERPAYMENT 5/1/17-03/31/2005/05/2020$20,250
Name and Address
(A)
UAW LU 2178, REG. 1D

818 PINE ST
MARQUETTE
MI
49855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,385
OVERPAYMENT PER CAPITA 10/1607/08/2020$6,385
Name and Address
(A)
UAW LU 3151, REG. 8
PO BOX 338

CHRISTIENSBURG
VA
24068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,686
OVER PAYMENT PCT 5/1/16-6/30/2010/08/2020$5,686
Name and Address
(A)
UAW LU 72, REG. 4
101
3030 39TH AVE
KENOSHA
WI
53144-4210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,463
FORWARD FUNDS FROM CLOSED LU12/16/2020$21,463
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,032,763
VEBA QUARTERLY INSTALLMENT INTEREST09/30/2020$1,247,510
VEBA QUARTERLY INSTALLMENT INTEREST06/30/2020$1,269,148
VEBA QUARTERLY INSTALLMENT INTEREST12/31/2020$1,225,594
VEBA QUARTERLY INSTALLMENT INTEREST03/31/2020$1,290,511
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,304,743
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$4,306,393
OPERATING FUNDS /CHARGEBACKS11/25/2020$45,756
OPERATING FUNDS /CHARGEBACKS11/25/2020$42,859
OPERATING FUNDS/CHARGEBACKS11/25/2020$33,477
OPERATING FUNDS05/20/2020$245,229
OPERATING FUNDS 05/20/2020$79,123
OPERATING FUNDS06/19/2020$202,725
OPERATING FUNDS/TAXES09/16/2020$44,695
OPERATING FUNDS08/13/2020$403,138
OPERATING FUNDS/INSURANCES10/01/2020$651,942
OPERATING FUNDS FOR PROP TAXES03/03/2020$146,262
OPERATING FUNDS/INSURANCES06/19/2020$700,998
OPERATING FUND REPLENISHMENT11/25/2020$495,350
OPERATING FUNDS/CHARGEBACKS11/25/2020$39,914
OPERATING FUNDS07/14/2020$126,194
OPERATING FUNDS/CHARGEBACKS11/25/2020$32,649
OPERATING FUNDS/INSURANCES04/02/2020$600,471
OPERATING FUNDS/CHARGEBACKS11/25/2020$56,161
OPERATING FUNDS/CHARGEBACKS11/25/2020$27,116
OPERATING FUNDS/CHARGEBACKS05/20/2020$188,727
IMPROVEMENTS AT BLACK LAKE03/30/2020$115,890
IMPROVEMENTS AT BLACK LAKE05/31/2020$13,300
IMPROVEMENTS AT BLACK LAKE12/23/2020$12,767
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,859
2020 Q3 ADVISORY FEES11/17/2020$5,484
2019 Q4 ADVISORY FEES01/31/2020$9,457
2020 Q3 ADVISORY FEES11/17/2020$81,681
2020 Q1 ADVISORY FEES05/31/2020$78,402
2019 Q4 ADVISORY FEES01/31/2020$77,051
2020 Q2 ADVISORY FEES08/11/2020$5,871
2020 Q2 ADVISORY FEES08/11/2020$79,963
2020 Q1 ADVISORY FEES05/31/2020$7,950
Name and Address
(A)
WILLIAM E WALTER INC
PO BOX 391

FLINT
MI
48501
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,823
Total Non-Itemized Transactions with this Payee/Payer$2,006
Total of All Transactions with this Payee/Payer for This Schedule$15,829
INSTALL 3 HEAT PUMPS FLINT08/19/2020$13,823
Name and Address
(A)
WILLIAMS SCOTSMAN INC
SUITE 600
901 S BOND STREET
BALTIMORE
MD
21231
Type or Classification
(B)
MODULAR STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,630
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$24,880
TRAILOR CPX 1317609/09/2020$5,315
TRAILOR CPX 1317609/09/2020$5,315
Name and Address
(A)
WILMA B LIEBMAN

3285 D SUTTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,066
Total of All Transactions with this Payee/Payer for This Schedule$13,066
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,147
Total of All Transactions with this Payee/Payer for This Schedule$25,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,341
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$118,491
RENT ~ MARCH 202002/27/2020$11,163
RENT ~ JUNE 202005/29/2020$9,666
RENT ~ NOV 202010/27/2020$9,830
RENT ~ APRIL 202003/27/2020$9,987
RENT ~ AUGUST 202007/28/2020$9,810
RENT ~ DEC 202011/30/2020$9,817
RENT ~ FEBRUARY 202001/28/2020$9,333
RENT ~ SEPT 202008/26/2020$9,871
RENT ~ OCT 202009/29/2020$9,854
RENT ~ JANUARY 202112/22/2020$9,702
RENT ~ JULY 202006/26/2020$9,698
RENT ~ MAY 202004/30/2020$9,610
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,966
RENT04/24/2020$23,966
Name and Address
(A)
CAESARS ENTERTAINMENT

PO BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,948
DEPOSIT-UAW CONST CONVENTION10/16/2020$25,000
CANCEL FEE IEB MTG 5/2/2003/02/2020$30,948
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$20,707
Total of All Transactions with this Payee/Payer for This Schedule$29,737
MANAGED SUPPORT AGREEMENT 202001/17/2020$9,030
Name and Address
(A)
CREATIVE SOLUTIONS GROUP

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
R 2B VIRTUAL SPECIAL ELECTION08/25/2020$48,000
Name and Address
(A)
DELTA AIRLINES INC

1020 DELTA BLVD
TAMPA
FL
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,140
Total of All Transactions with this Payee/Payer for This Schedule$15,140
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$6,782
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,904
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$26,543
FINANCIAL OFFICERS 3 RING BINDERS06/16/2020$6,535
PRINTING FOC MANUAL08/19/2020$18,369
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,129
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$67,758
POCKET PACK02/17/2020$10,408
PENS FOR FOC,AG IMP,HVY TK01/23/2020$8,217
PORTFOLIOS W/CALCULTORS02/12/2020$41,504
Name and Address
(A)
MARRIOTT - SAN ANTONIO RIVERCENTER

101 BOWIE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$716,861
2020 FOC CONFERENCE BALANCE03/12/2020$257,861
2020 FOC CONFERENCE DEPOSIT03/02/2020$459,000
Name and Address
(A)
PSAV PRESENTATION SERVICES

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
AUDIO VISUAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,153
FIN'L CONFERENCE CANCEL. CHGS08/26/2020$144,153
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,010
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$11,343
YEARLY MAINT UPDATES/SUPPORT10/16/2020$8,010
Name and Address
(A)
SK HOLDING GROUP II LLC

PO BOX 822
PLYMOUTH
MA
02632
Type or Classification
(B)
TECHNOLOGY HOLDINGS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,823
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$20,851
IEB MEETING05/13/2020$6,299
IEB MEETING04/06/2020$8,524
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399

MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,258
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$9,528
13TH REBATE04/27/2020$9,258
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,849
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$20,209
13TH REBATE04/27/2020$19,849
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,983
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$8,703
13TH REBATE04/27/2020$7,983
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,687
13TH REBATE04/27/2020$22,687
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$11,500
13TH REBATE04/27/2020$10,960
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,889
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$13,249
13TH REBATE04/27/2020$12,889
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,935
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$26,915
PENDED LATE REBATE 11/201901/15/2020$8,392
13TH REBATE04/27/2020$16,543
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,861
Total Non-Itemized Transactions with this Payee/Payer$2,894
Total of All Transactions with this Payee/Payer for This Schedule$106,755
13TH REBATE04/27/2020$103,861
Name and Address
(A)
UAW LU 1216, REG. 2B
PO BOX 732

SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,726
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$18,526
13TH REBATE04/27/2020$16,726
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,364
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$17,724
13TH REBATE04/27/2020$17,364
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,225
13TH REBATE04/27/2020$14,225
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,171
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$12,611
13TH REBATE04/27/2020$11,171
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,033
13TH REBATE04/27/2020$22,033
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,984
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$32,234
13TH REBATE04/27/2020$29,984
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,465
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$69,175
13TH REBATE04/27/2020$67,465
Name and Address
(A)
UAW LU 1284, REG. 1A
PO BOX 356

CHELSEA
MI
48118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,791
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,871
13TH REBATE04/27/2020$5,791
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,192
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$10,732
13TH REBATE04/27/2020$10,192
Name and Address
(A)
UAW LU 1302, REG. 2B
PO BOX 2152

KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,392
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$7,832
13TH REBATE04/27/2020$6,392
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,635
13TH REBATE04/27/2020$25,635
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,079
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$34,429
13TH REBATE04/27/2020$33,079
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,417
Total of All Transactions with this Payee/Payer for This Schedule$14,417
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,431
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$12,601
13TH REBATE04/27/2020$11,431
Name and Address
(A)
UAW LU 1516, REG. 8
PO BOX 241

MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,220
Total of All Transactions with this Payee/Payer for This Schedule$22,220
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,366
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$58,986
PENDED LATE REBATE 2/2005/05/2020$18,249
13TH REBATE04/27/2020$39,117
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,487
Total of All Transactions with this Payee/Payer for This Schedule$8,487
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$6,475
13TH REBATE04/27/2020$5,665
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,763
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$28,843
13TH REBATE04/27/2020$27,763
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #109
1930 MARLTON PIKE EAST
CHERRY HILL
NJ
08003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,329
13TH REBATE04/27/2020$8,329
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,847
Total of All Transactions with this Payee/Payer for This Schedule$6,847
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,435
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$40,055
13TH REBATE04/27/2020$38,435
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,995
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$12,805
13TH REBATE04/27/2020$11,995
Name and Address
(A)
UAW LU 1700, REG. 1

30500 VAN DYKE AVE STE 701
WARREN
MI
48093-2114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,281
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$89,441
13TH REBATE04/27/2020$87,281
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,261
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$15,791
13TH REBATE04/27/2020$14,261
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,965
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$68,135
13TH REBATE04/27/2020$22,427
PENDED REBATES APR-AUG 202010/27/2020$44,538
Name and Address
(A)
UAW LU 1765, REG. 2B

616 S COLLETT ST
LIMA
OH
45805-3200
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,801
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$8,881
13TH REBATE04/27/2020$7,801
Name and Address
(A)
UAW LU 1803, REG. 2B
PO BOX 97

CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,588
Total Non-Itemized Transactions with this Payee/Payer$1,964
Total of All Transactions with this Payee/Payer for This Schedule$7,552
13TH REBATE04/27/2020$5,588
Name and Address
(A)
UAW LU 1805, REG. 8

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,878
Total of All Transactions with this Payee/Payer for This Schedule$8,878
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,427
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$76,407
13TH REBATE04/27/2020$37,277
PENDED REBATE 5/2006/18/2020$37,150
Name and Address
(A)
UAW LU 1853, REG. 8
PO BOX 459

SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,418
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$59,948
13TH REBATE04/27/2020$58,418
Name and Address
(A)
UAW LU 1941, REG. 8
PO BOX 4108

CLEVELAND
MS
38732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$8,280
PENDED LATE REBATE 12/17-10/1901/15/2020$7,711
Name and Address
(A)
UAW LU 1956, REG. 8

197 LOUIS CARTER ROAD
HARRISVILLE
MS
39082
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
UAW LU 1979, REG. 1
SUITE 2222
5057 WOODWARD AVE
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,905
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$24,985
13TH REBATE04/27/2020$23,905
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,512
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$27,142
13TH REBATE04/27/2020$26,512
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,366
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$7,636
13TH REBATE04/27/2020$7,366
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,208
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$54,420
PCT REBATE PAYMENT 12/201902/24/2020$5,097
PCT REBATE PAYMENT 1/202003/20/2020$5,314
13TH REBATE04/27/2020$9,023
PCT REBATE PAYMENT 3/202004/30/2020$6,996
PCT REBATE PAYMENT 9/202010/22/2020$9,007
PCT REBATE PAYMENT 7/202010/22/2020$8,734
PCT REBATE PAYMENT 2/202003/20/2020$5,037
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$7,989
13TH REBATE04/27/2020$7,719
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,671
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$12,211
13TH REBATE04/27/2020$11,671
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,815
13TH REBATE04/27/2020$19,914
PCT REBATE PAYMENT 1/202011/06/2020$12,392
PCT REBATE PAYMENT 11/201901/15/2020$11,419
PCT REBATE PAYMENT 2/202011/06/2020$12,454
PCT REBATE PAYMENT 12/201902/24/2020$17,636
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,004
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$22,814
13TH REBATE04/27/2020$14,903
PENDED LATE REBATE 2/2005/05/2020$7,101
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,828
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$14,178
13TH REBATE04/27/2020$12,828
Name and Address
(A)
UAW LU 2179, REG. 9A
SUITE 228
629 FIFTH AVENUE
PELHAM
NY
10803
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,701
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$26,321
13TH REBATE04/27/2020$24,701
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,648
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$18,638
13TH REBATE04/27/2020$17,648
Name and Address
(A)
UAW LU 2209, REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,419
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$66,399
13TH REBATE04/27/2020$64,419
Name and Address
(A)
UAW LU 2210, REG. 9

280 PROSPECT PLAINS ROAD
CRANBURY
NJ
08512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,965
Total Non-Itemized Transactions with this Payee/Payer$2,011
Total of All Transactions with this Payee/Payer for This Schedule$10,976
PENDED LATE REBATE 7/18-11/1901/15/2020$8,965
Name and Address
(A)
UAW LU 2213, REG. 2B
PO BOX 9536

TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,391
13TH REBATE04/27/2020$7,391
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,702
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$56,232
13TH REBATE04/27/2020$54,702
Name and Address
(A)
UAW LU 2270, REG. 1D
PO BOX 1037

EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,176
13TH REBATE04/27/2020$6,176
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,019
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$50,559
13TH REBATE04/27/2020$33,923
REBATE RELEASED 11/06/2020$16,096
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,680
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$18,220
13TH REBATE04/27/2020$17,680
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,076
13TH REBATE04/27/2020$9,076
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$3,080
Total of All Transactions with this Payee/Payer for This Schedule$8,184
PENDED LATE REBATE 4/19-2/2005/22/2020$5,104
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,655
13TH REBATE04/27/2020$5,575
Name and Address
(A)
UAW LU 2309, REG. 8

3234 BREMER WAY
LOUISVILLE
KY
40213-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,369
13TH REBATE04/27/2020$50,369
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$5,663
13TH REBATE04/27/2020$5,393
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,199
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$20,279
13TH REBATE04/27/2020$19,199
Name and Address
(A)
UAW LU 2326, REG. 9
PO BOX 395

EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,078
PENDED LATE REBATE 10/19-12/1903/13/2020$15,453
13TH REBATE04/27/2020$8,625
Name and Address
(A)
UAW LU 2335, REG. 2B
PO BOX 4239

HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$8,033
13TH REBATE04/27/2020$6,517
Name and Address
(A)
UAW LU 2359, REG. 2B

5592 MARINE PARKWAY
MENTOR ON THE LAKE
OH
44060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$3,281
Total of All Transactions with this Payee/Payer for This Schedule$8,393
PENDED REBATES 7/18-10/1804/22/2020$5,112
Name and Address
(A)
UAW LU 2379, REG. 4
SUITE 100
1001 DIAMOND RIDGE
JEFFERSON CITY
MO
65109-6826
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$6,710
13TH REBATE04/27/2020$5,900
Name and Address
(A)
UAW LU 2383, REG. 8
PMB 323
18 VILLAGE PLAZA
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,892
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,972
13TH REBATE04/27/2020$5,892
Name and Address
(A)
UAW LU 2406, REG. 8
PO BOX 751655

MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$5,660
13TH REBATE04/27/2020$5,210
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,026
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$19,376
13TH REBATE04/27/2020$18,026
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,322
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$96,752
13TH REBATE04/27/2020$94,322
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,875
Total of All Transactions with this Payee/Payer for This Schedule$11,075
13TH REBATE04/27/2020$7,200
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,173
13TH REBATE04/27/2020$9,173
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,924
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$52,824
13TH REBATE04/27/2020$51,924
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,050
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$61,130
13TH REBATE04/27/2020$60,050
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$13,400
13TH REBATE04/27/2020$12,860
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,081
13TH REBATE04/27/2020$8,081
Name and Address
(A)
UAW LU 286, REG. 8
PO BOX 890539

OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$8,673
PENDED LATE REBATE 10/19-1/2003/05/2020$5,510
Name and Address
(A)
UAW LU 2865 REG 8
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,431
13TH REBATE04/27/2020$33,704
PENDED LATE REBATES 3/2012/08/2020$27,727
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,521
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$46,331
13TH REBATE04/27/2020$45,521
Name and Address
(A)
UAW LU 3047, REG. 8
PO BOX 1205

ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,755
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$14,375
13TH REBATE04/27/2020$12,755
Name and Address
(A)
UAW LU 3058, REG. 8

1006 CANEY FORK ROAD
BARDSTOWN
KY
40004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,139
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$13,299
13TH REBATE04/27/2020$11,139
Name and Address
(A)
UAW LU 3063, REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,160
13TH REBATE04/27/2020$33,160
Name and Address
(A)
UAW LU 3212, REG. 4

13550 SOUTH TORRENCE AVENUE
CHICAGO
IL
60633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,677
13TH REBATE04/27/2020$5,677
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,375
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$14,975
13TH REBATE04/27/2020$14,375
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,371
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$19,271
13TH REBATE04/27/2020$18,371
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$7,671
13TH REBATE04/27/2020$7,041
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,424
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$22,504
13TH REBATE04/27/2020$21,424
Name and Address
(A)
UAW LU 375, REG. 1
PO BOX 309

MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,812
13TH REBATE04/27/2020$8,812
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,708
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$7,248
13TH REBATE04/27/2020$6,708
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213

BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,548
13TH REBATE04/27/2020$8,548
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,266
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$22,886
13TH REBATE04/27/2020$21,266
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,587
13TH REBATE04/27/2020$17,587
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,800
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$38,420
PENDED LATE REBATES 10/19-11/101/15/2020$8,115
13TH REBATE04/27/2020$28,685
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,212
13TH REBATE04/27/2020$18,212
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$6,773
13TH REBATE04/27/2020$6,233
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,651
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$11,461
13TH REBATE04/27/2020$10,651
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,176
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$10,446
13TH REBATE04/27/2020$10,176
Name and Address
(A)
UAW LU 469, REG. 4

633 SOUTH HAWLEY ROAD
MILWAUKEE
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,428
Total Non-Itemized Transactions with this Payee/Payer$3,919
Total of All Transactions with this Payee/Payer for This Schedule$15,347
PENDED LATE REBATE 10/19-3/2005/01/2020$11,428
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,139
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$15,039
13TH REBATE04/27/2020$14,139
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,867
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$8,037
13TH REBATE04/27/2020$6,867
Name and Address
(A)
UAW LU 5010, REG. 8

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,087
13TH REBATE04/27/2020$6,087
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,844
13TH REBATE04/27/2020$16,844
Name and Address
(A)
UAW LU 51, REG. 1
PO BOX 15310

DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$7,995
13TH REBATE04/27/2020$7,455
Name and Address
(A)
UAW LU 523, REG. 8
PO BOX 353

CLAVERT CITY
KY
42029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,564
Total Non-Itemized Transactions with this Payee/Payer$1,133
Total of All Transactions with this Payee/Payer for This Schedule$15,697
PENDED REBATES 8/18-6/2009/01/2020$14,564
Name and Address
(A)
UAW LU 5285, REG. 8
PO BOX 10

MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,098
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$16,448
13TH REBATE04/27/2020$15,098
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,427
13TH REBATE04/27/2020$7,427
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084

HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,691
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$8,951
13TH REBATE04/27/2020$7,691
Name and Address
(A)
UAW LU 539, REG. 1D

490 W WESTERN AVENUE
MUSKEGON
MI
49440-1097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,403
Total Non-Itemized Transactions with this Payee/Payer$1,982
Total of All Transactions with this Payee/Payer for This Schedule$14,385
REBATE RELEASED-4/19-3/2009/18/2020$12,403
Name and Address
(A)
UAW LU 55, REG. 9
SUITE 300
35 GEORGE KARL BLVD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,639
13TH REBATE04/27/2020$6,639
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,317
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$67,207
13TH REBATE04/27/2020$65,317
Name and Address
(A)
UAW LU 571, REG. 9A
PO BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,796
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$35,876
13TH REBATE04/27/2020$34,796
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,552
13TH REBATE04/27/2020$19,552
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,162
13TH REBATE04/27/2020$54,162
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,624
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$19,604
13TH REBATE04/27/2020$17,624
Name and Address
(A)
UAW LU 592, REG. 4

929 S ALPINE RD STE 203
ROCKFORD
IL
61108-3939
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,314
13TH REBATE04/27/2020$6,314
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,216
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$15,846
13TH REBATE04/27/2020$15,216
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,997
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$66,471
13TH REBATE04/27/2020$63,997
Name and Address
(A)
UAW LU 6, REG. 4
PO BOX 1652

MELROSE PARK
IL
60161-1652
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,891
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$238,791
13TH REBATE04/27/2020$151,566
PENDED LATE REBATE 2/2006/05/2020$80,325
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,519
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$36,059
13TH REBATE04/27/2020$35,519
Name and Address
(A)
UAW LU 629, REG. 9
PO BOX 121

CORRY
PA
16407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,830
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$11,550
13TH REBATE04/27/2020$10,830
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,846
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$27,196
13TH REBATE04/27/2020$11,045
PENDED LATE REBATE RELEASED 3/2005/21/2020$14,801
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,173
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$28,803
13TH REBATE04/27/2020$28,173
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,101
13TH REBATE04/27/2020$20,101
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,856
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$33,836
13TH REBATE04/27/2020$31,856
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,019
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$9,829
13TH REBATE04/27/2020$9,019
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,769
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$27,119
13TH REBATE04/27/2020$25,769
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,405
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$83,295
13TH REBATE04/27/2020$81,405
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,996
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$15,536
13TH REBATE04/27/2020$14,996
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,110
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$24,190
13TH REBATE04/27/2020$23,110
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,187
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$58,807
13TH REBATE04/27/2020$57,187
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,922
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$9,272
13TH REBATE04/27/2020$7,922
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$17,760
13TH REBATE04/27/2020$17,400
Name and Address
(A)
UAW LU 722, REG. 4
PO BOX 572

HUDSON
WI
54016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,867
13TH REBATE04/27/2020$21,867
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,224
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$11,494
13TH REBATE04/27/2020$11,224
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,412
13TH REBATE04/27/2020$6,412
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES
OTTUMWA
IA
52501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$6,804
13TH REBATE04/27/2020$6,534
Name and Address
(A)
UAW LU 743, REG. 1D
PO BOX 233

OWOSSO
MI
48867-0233
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,840
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$18,928
PENDED REBATE 12/17-10/2012/23/2020$17,840
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,916
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$22,186
13TH REBATE04/27/2020$21,916
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,509
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$11,049
13TH REBATE04/27/2020$10,509
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,785
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$33,215
13TH REBATE04/27/2020$21,254
PENDED LATE REBATE 3/2006/02/2020$9,531
Name and Address
(A)
UAW LU 7770, REG 9A

777 TIVERTON CASINO BOULEVA
TIVERTON
RI
02878
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,654
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$12,734
13TH REBATE04/27/2020$11,654
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$7,323
13TH REBATE04/27/2020$6,513
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,530
13TH REBATE04/27/2020$17,530
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,185
13TH REBATE04/27/2020$21,185
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,975
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$36,145
13TH REBATE04/27/2020$34,975
Name and Address
(A)
UAW LU 848, REG. 8

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,004
13TH REBATE04/27/2020$12,004
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,562
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$165,992
13TH REBATE04/27/2020$163,562
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,947
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$24,027
13TH REBATE04/27/2020$22,947
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,672
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$13,942
13TH REBATE04/27/2020$13,672
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,436
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$27,596
13TH REBATE04/27/2020$25,436
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$965
Total of All Transactions with this Payee/Payer for This Schedule$7,003
13TH REBATE04/27/2020$6,038
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,636
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$46,716
13TH REBATE04/27/2020$12,434
LOST LATE REBATES 8/19-12/1902/25/2020$33,202
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,548
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$8,818
13TH REBATE04/27/2020$8,548
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,611
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$30,421
13TH REBATE04/27/2020$13,729
3/20-4/20 REBATES RELEASED06/02/2020$15,882
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$8,940
13TH REBATE04/27/2020$8,040
Name and Address
(A)
UAW LU 9, REG. 2B

740 SOUTH MICHIGAN ST
SOUTH BEND
IN
46601-3122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,861
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$45,561
13TH REBATE04/27/2020$42,861
Name and Address
(A)
UAW LU 9025 REG 8

1710 MULBERRY CV
PARIS
TN
38242
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,275
13TH REBATE04/27/2020$5,275
Name and Address
(A)
UAW LU 931, REG. 1A
PO BOX 486

DEARBORN
MI
48121-0486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,933
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$37,013
13TH REBATE04/27/2020$35,933
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,731
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$20,901
13TH REBATE04/27/2020$19,731
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,797
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$11,337
13TH REBATE04/27/2020$10,797
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,109
13TH REBATE04/27/2020$8,109
Name and Address
(A)
UAW LU 963, REG. 1D

277 LITTLE STONEY LAKE
BROOKLYN
MI
49230-9041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,951
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$12,941
13TH REBATE04/27/2020$11,951
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,633
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$12,903
13TH REBATE04/27/2020$12,633
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,498
13TH REBATE04/27/2020$32,498
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,126
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$17,016
13TH REBATE04/27/2020$15,126
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,184
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$32,534
IEB MTG JUNE 3-6, 201902/26/2020$9,081
IEB MTG JUNE 3-6, 201902/26/2020$19,103
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
WEST 38 TT LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,551
Total of All Transactions with this Payee/Payer for This Schedule$34,551
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,224
Total of All Transactions with this Payee/Payer for This Schedule$22,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,168,177
401(k) CONTRIBUTIONFIDELITY INVESTMENTS$3,410,479
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$22,912
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$6,841,145
CASH BALANCE CONTRIBUTIONUAW STAFF$38,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$211,000
MEMBERSHIP DUESINDIVIDUALS$15,084
MOVINGINDIVIDUALS/MOVING COMPANIES$29,342
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$7,592
COVID & COVID ANTIBODY TESTING BEAUMONT/INDIVIDUAL$59,036
TUITIONINDIVIDUALS$57,440
MASS TRANSIT COMMUTER PROGRAMINDIVIDUALS$270
RETIREE ANNUAL BONUSINDIVIDUALS$1,333,960
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$5,642,355
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$3,576,413
INSURANCE DENTALDELTA DENTAL$795,705
INSURANCE VISIONBLUE CROSS BLUE SHIELD$128,453
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$87,019
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$2,719,075
INSURANCE STAFF AUTOSTRAVELERS/HARTFORD$465,660
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$844,190
INSURANCE STAFF AUTO DEDUCTIBLETRAVELERS/HARTFORD$672,565
INSURANCE LIFEINSURANCE CARRIERS$2,006,621
WORKERS COMPENSATIONINSURANCE CARRIERS$202,611
INSURANCE REIMBURSEMENTSINDIVIDUALS$1,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Address of Record: ADDRESS OF RECORD: Records maintained at 26300 Northwestern Hwy Southfield, MI 48076Item 71 Title: Secretary-Treasurer is Chief Financial Officer

Question 11(a):

Question 11(a): : : : : : : :

Question 11 Political & Community Action Segregated Federal Committees To comply with the Federal Election Campaign Act (FEC), 2 U.S.C. Sections 431, et seq., the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code, and also file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP)** for the UAW members and their families. Reports filed: Federal Election Commission, 999 East Street, N.W., Public Documents Room, Washington, D.C. 20463, FEC No. C0000 2840. EIN No. 38-6303352 b. Committee for Good Government (CFGG)** for International Union Staff Reports filed: Federal Election Commission, 999 East Street, N.W., Public Documents Room, Washington, D.C. 20463 FEC No. C0000 2382. EIN No. 38-6077549 c. The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the code, and also filed required reports with the Federal Election Commission. UAW Education Fund Reports filed: Federal Election Commission, 999 East Street, N.W. Public Documents Room, Washington D.C. 20463 FEC No C00528448 EIN 46-0906498

Question 11(b):

Question 11(b): : : : : : : : See

Question 10 for all information required by instructions Union Building Corporation, Inc UBG, Inc UBE, Inc

Question 12: Audit conducted by Calibre CPA Group

Question 13:

General Information: - In the fourth quarter of 2019 the Organization became aware - through filing of a criminal information by the United States Attorney in Detroit - that several UAW officials were involved in double submission of expense vouchers and reimbursement requests to the UAW itself and one or more political funds administered by UAW officials. Said UAW officials were removed from office. On December 14, 2020 the International Union entered into a legal settlement - based upon a civil anti-fraud statute - with the United States Attorneys Office in Detroit to resolve issues related to the governments investigation into the activities of certain now former UAW officials. The scope of the aforementioned diversion of assets is yet unknown, but the UAW - through its counsel - has been working with the United States Attorney about that item.

Question 10: NOTE: See detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter & May Reuther Family Education Center.* Educational and conference facility at Onaway, Michigan. Effective January 1, 2003, operated by UBE, Inc., see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center. Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center." The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM on schedule 6. Qualified under 501(c)(2) of the Code. EIN No. 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health & Safety a.Worker Health and Safety Training Grant, NIEHS ** National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union, UAW 8000 East Jefferson Avenue Detroit, Michigan 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. 5 U45 ES006180-27, Fiscal Year 8/1/2018 through 7/31/2019, Award $ 900,000 Grant No. 5U45 ES006180-28, Fiscal Year 8/1/2019 through 7/31/2020, Award $900,000 Grant No. 5U43 ES006180-28S1 Fiscal Year 6/03/2020 through 7/31/2020 Award $199,584 Grant No. 5U45 ES006180-29. Fiscal Year 8/1/2020 through 5/31/2021, Award $1,430,509 Grant No. 5U45 ES006180-29S1. Fiscal Year 8/4/2020 through 5/31/2021, Award $ 300,000 EIN No. 38-2967597 b. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 E. Jefferson Ave Detroit, MI 48214 Contact: Andy Comai, Health & Safety Department Fiscal Year 10/01/18 through 9/30/19, contractual Fiscal Year 10/01/19 through 9/30/20, contractual Fiscal Year 10/01/20 through 9/30/21, contractual EIN: 91-2162488 c. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW 8000 E. Jefferson Ave. Detroit, MI 48214 Contact: Andy Comai, Health & Safety Department Grant No. MIOSHA-20, Fiscal Year 10/01/19 through 9/30/20, Award $65,000 EIN: 38-3161896 Union Building Corporation (UBC) * A non-profit Michigan corporation, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the corporation. See

Schedule of holdings, below. Activity of UBC is included in this LM2. EIN No. 38-6111612 UBG, Inc. * A for-profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2020 are included with this LM-2. EIN No. 38-3456104 UBE, Inc.* A for-profit Michigan Corporation was formed November 26, 2002, to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2020, are included with this LM-2. EIN No. 06-1663169 302 (c) (9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to 302 (c) (9), 29 U.S.C. 186 (c) (9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a.UAW-GM Center for Human Resources 200 Walker Street Detroit, Michigan 48207 EIN: 38-3211550 b.UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, Michigan 48232-5009 EIN: 38-2416006 c.UAW-Chrysler Skill Development Program dba UAW Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091 EIN: 38-2691478 Pursuant to the 2019 collective bargaining agreement between the UAW and Ford Motor Company, in December 2020, the parties formed the UAW-Ford Labor-Management Committees Trust Fund, an IRC section 501(c)(5) entity, and the UAW-Ford Voluntary Employees Beneficiary Association Trust Fund, an IRC section 501(c)(9) entity. These entities operate, respectively, pursuant to sections 302(c)(9) and (5) of the Labor-Management Relations Act, and for the purposes described in those sections. Each files its own Form 990 and maintains its own books and records. a. UAW-Ford Labor-Management Committees Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0756375 b. UAW-Ford Voluntary Employees Beneficiary Association Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0748670

Question 15: 1,800 Hand Sanitizers acquired for conferences were donated to local law enforcement in Detroit & Garden City, Michigan. UAW donated its 50% share of Office furniture in the TLI office LU 1853. Depreciation of fixed assets for the year ended December 31,2020 was $2,953,575.

Schedule 6 Fixed Assets, column E represent good faith estimate of the value based on tax assessments or for insurance purposes. The following is a roll- forward of the activity for fixed assets for the year ended December 31, 2020. 101,389,526 Beginning Balance Fixed Assets 11,516,900 Purchases 250,000 Closed LU Building reverted to UAW 230,953 Expenses reported on previous year LM, capitalized in 2020 (393,338) Sale Proceeds (367,163) Realized loss from sale of fixed assets (2,953,575) Current year depreciation (2,574,900) Write down of assets due to fire damage (8,311,570) Assets no longer in service (40,788,812) Accumulated depreciation adjustment 57,998,021 Ending Balance

Question 16: Due to VEBA - The installment obligation of $93,648,218 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a) 30% of net proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of net proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $ 34,086,019 and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities, in amounts consistent with past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue Code, contribution. Requirements as specified by ERISA, Section 4010. (See final agreement for complete terms). Future principal payment obligations are as follows: 2021 $7,134,510 2022 $7,508,291 2023 $7,901,655 2024 $8,315,644 2025 $8,751,310 Thereafter $ 54,036,808 Total Due to VEBA $93,648,218

Cash Reconciliation:

Cash reconciliation: On schedule 11, Column F&G, includes $2,206 of non-cash disbursements to current officers. The nature and amount of these non-cash items is described in item 69. These non-cash disbursements are a reconciling item between the beginning cash balance and ending cash balance for 2020 as follows: $3,775,452 Beginning cash balance balance reported on

Schedule A 288,175,552 plus receipts for 2020 reported on

Statement B 286,449,513 less non-cash disbursements included in

Schedule 11, column f & g (including non cash items) 5,501,491

Cash balance prior to adjustment for non-cash disbursements 2,206 plus non cash disbursements included in

Schedule 11, column f & g 5,503,697 Ending

Cash balance per

Statement AAdditional Information: The attached LM-2, with accompanying schedules and attachments, was prepared by the UAW Accounting Department based on the books, records, and accounts maintained by its Accounting Department. The accountants and legal counsel have each reviewed the attached LM-2 and advise the signatories that the information reported in the LM-2 is accurate based on the books, records, and accounts of the UAW, The independent CPA has performed a review of the attached LM-2 and advises the signatories that there are no apparent inconsistencies in what is reported in the form with respect to the DOL Form LM-2 instructions or DOL interpretative manual. SCHEDULE 6 During 2020 the following property reverted to the International Union from a closed local Union: Rockford Building Association - Rockford, IL. The building was sold in 2020. SCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS. Under Article 16, section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

General Fund to reflect any months in the prior year in which the cash expenditures from the Strike and Defense Fund (for actual strike benefits) were less than five percent of the dues income for that month. This rebate to the locals is shown on

Schedule 10, line 3. The rebate to the

General Fund is 2,254,011. Both are payable in April 2021. SCHEDULE 11, line 9 Column F Use of Union Car - Under existing union policy the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Amounts for Rory Gamble $1364.

Schedule 11, line 9, Column G Use of House in Column G . Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstance, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use by Rory Gamble was $842

Schedule 11, line 3,5 8 and 13 Column G Legal fees - Amounts in Column G include amounts paid for legal fees for officers: Beverely Brakeman $10,718; Raymond Curry $6,683; Cynthia Estrada $1,210; Mitchell Smith $10,888

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 2, Row1:

Schedule 2, Row1:::Amount in column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row2:

Schedule 2, Row2:::Amount in column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row3:

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Schedule 2, Row4:

Schedule 2, Row4:::Amount in column H represents the amount the UAW Executive Board approved to exonerate at the January 16, 2020 meeting.

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Schedule 2,Total Value Discrepancy:Saleh Enterprise, had non cash increase to loan due to late fees assessed of $2201.

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)