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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas M ConwayPRESIDENT71. SIGNED:John E ShinnTREASURER
Date:Mar 29, 2022Telephone Number:412-562-2300Date:Mar 29, 2022Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2025
20. How many members did the labor organization have at the end of the reporting period?537,238
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times avg hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10.00permember10.0010.00
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $168,780,142$185,063,990
23. Accounts Receivable1$2,606,704$2,513,373
24. Loans Receivable2$47,011$46,110
25. U.S. Treasury Securities $104,206,772$62,946,592
26. Investments5$1,102,532,881$1,335,301,532
27. Fixed Assets6$15,473,855$15,199,769
28. Other Assets7$121,318,900$152,042,466
29. TOTAL ASSETS $1,514,966,265$1,753,113,832

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,710,761$15,851,802
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$711,320,911$671,947,150
34. TOTAL LIABILITIES $723,031,672$687,798,952
35. NET ASSETS$791,934,593$1,065,314,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $289,353,427
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $384,848
39. Sale of Supplies $174,677
40. Interest $12,948,973
41. Dividends $8,299,138
42. Rents $2,697,811
43. Sale of Investments and Fixed Assets3$46,799,394
44. Loans Obtained9$0
45. Repayments of Loans Made2$31,801
46. On Behalf of Affiliates for Transmittal to Them $183,377,618
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$16,812,183
49. TOTAL RECEIPTS $560,879,870
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$84,882,237
51. Political Activities and Lobbying16$7,207,220
52. Contributions, Gifts, and Grants17$5,563,396
53. General Overhead18$21,676,084
54. Union Administration19$10,562,987
55. Benefits20$68,335,053
56. Per Capita Tax $4,758,352
57. Strike Benefits $28,406,896
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $238,626
60. Purchase of Investments and Fixed Assets4$126,591,390
61. Loans Made2$30,900
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $179,717,518
64. On Behalf of Individual Members $0
65. Direct Taxes $5,972,000
  
66. Subtotal $543,942,659
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,213,744  
  67b. Less Total Disbursed$25,867,107  
  67c. Total Withheld But Not Disbursed -$653,363
68. TOTAL DISBURSEMENTS $544,596,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$9,880$0$9,880$0
Totals from all other accounts receivable$2,503,493$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,513,373$0$9,880$0
Essity Professional Hygiene$9,880$0$9,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0 $0
Total of all lines above$47,011$30,900$31,801$0$46,110
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00915
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 01063
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $803 / month
$10,000$10,000
Name: Local Union 04880
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $516 / month
$6,200$6,200
Name: Local Union 05252
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$833$833
Name: Local Union 06129
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $808 / month
$9,700$9,700
Name: Local Union 07085
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,960 / month
$9,780$9,780
Name: Local Union 08581
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,050 / month
$11,350$11,350$0
Name: Local Union 09036
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $300 / month
$5,567$5,567$0
Name: Local Union 09558
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $646 / month
$11,625$11,625$0
Name: Local Union 09559
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$5,000$5,000
Name: Local Union 1-00673
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $604 / month
$604$604$0
Name: Local Union 1-00777
Purpose: Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$1,500$1,500$0
Name: Local Union 00015M
Purpose: Mortgage
Security: Building
Terms of Repayment: Per agreement
$4,919$1,155$3,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$640,877,166$687,676,560$687,676,560$687,676,560
U.S. Treasury Securities$232,322,215$230,907,630$230,907,630$230,907,630
Other Investments$408,554,951$456,768,930$456,768,930$456,768,930
Less Reinvestments$640,877,166
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$46,799,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$767,468,556$767,468,556$767,468,556
U.S. Treasury Securities$192,747,166$192,747,166$192,747,166
Other Investments$573,264,149$573,264,149$573,264,149
Fixed Assets$1,457,241$1,457,241$1,457,241
 Less Reinvestments$640,877,166
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$126,591,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,095,492,187
B. Total Book Value$1,333,714,492
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • INSTITUTIONAL MULTI-SECTOR FIXED INCOME PORTFOLIO
$208,123,691
  • NTGI RUSSELL 1000 EQUITY INDEX FD-LENDING
$187,289,288
Other Investments 
D. Total Cost$1,092,052
E. Total Book Value$1,587,040
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$1,587,040
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,335,301,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Media, Pennsylvania$73,736 $73,736$100,000
B. Buildings (give location)    
Building  1 :      Pittsburgh, Pennsylvania$29,298,082$20,789,422$8,508,660$4,785,000
Building  2 :      Dawson, Pennsylvania$10,607,485$9,576,940$1,030,545$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$583,314$644,717$1,228,000
Building  4 :      Burnaby, British Columbia$2,477,894$1,043,738$1,434,156$3,000,000
Building  5 :      Media, Pennsylvania$613,270$613,270$0$1,100,000
C. Automobiles and Other Vehicles$69,297$69,297$0$25,000
D. Office Furniture and Equipment$39,840,078$37,956,757$1,883,321$1,883,321
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $85,832,507$70,632,738$15,199,769$20,576,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $152,042,466
Accrued Interest and Dividends Receivable$2,907,953
Deferred Compensation - 457 Plan$1,814,737
District Offices - Imprest Revolving & Org. Funds$643,100
Restricted Investment Held In Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,379,967
Local Union Refunds Originally Voided But Cashed$60,282
Licenses$5,000
Accrued Pension Costs$144,907,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$15,851,802$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,851,802$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $671,947,150
Accrued Post-Retirement Benefits$624,861,565
Deferred Revenue and Deposits$92,723
Deferred Compensation - 457 Plan$1,814,737
Payroll Withholding Deductions$663,788
District Office - Educ. and PEC Funds$10,507,505
Accrued Convention$6,212,249
Accrued Benefits and Accrued Expenses$16,435,319
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$1,973,473
Unapplied Dues and Fees$2,860,089
Escrow Funds Held for Inactive Local Unions$6,201,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Conway ,  Thomas   M
President
C		$193,633$0$27,555$0$221,188
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		Shinn ,  John   E
Secretary-Treasurer
C		$165,971$0$33,052$0$199,023
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		McCall ,  David   R
Vice President
C		$156,751$0$45,226$0$201,977
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$156,751$0$36,312$0$193,063
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Roxanne   D
Vice President
C		$156,751$0$20,836$0$177,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Foster ,  Leeann   R
Vice President
C		$156,751$0$22,051$0$178,802
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 		Neumann ,  Kenneth   G
National Director-Canada
C		$180,264$0$25,144$0$205,408
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Blatt ,  Donald   E
Director
C		$130,097$0$52,642$0$182,739
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Bolton ,  Michael  
Director
C		$130,097$0$20,597$0$150,694
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Hunt ,  Stephen  
Director
C		$149,611$0$27,424$0$177,035
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Vitale ,  Del   C
Director
C		$130,097$0$23,464$0$153,561
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Lemieux ,  Dominic  
Director
C		$149,611$0$43,871$0$193,482
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Warren ,  Orville   M
Director
C		$149,611$0$25,726$0$175,337
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Millsap ,  Michael   R
Director
C		$130,097$0$30,101$0$160,198
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$130,097$0$24,973$0$155,070
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Flippo ,  R   D
Director
C		$130,097$0$30,615$0$160,712
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$130,097$0$10,817$0$140,914
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$130,097$0$38,443$0$168,540
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Prescott ,  Gaylan   Z
Director
C		$130,097$0$38,130$0$168,227
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Garza ,  Ruben   A
Director
C		$130,097$0$28,125$0$158,222
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
Total Officer Disbursements$2,916,675$0$605,104$0$3,521,779
Less Deductions    $1,149,951
Net Disbursements    $2,371,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$59,988$0$547$0$60,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Pamela   A
Clerical
n/a		$85,668$0$703$0$86,371
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$145,635$0$12,937$0$158,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$127,425$0$15,259$0$142,684
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 		Culpepper ,  Kimberly   A
Clerical
n/a		$81,543$0$0$0$81,543
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		Martin ,  Zachary  
Casual Clerical
n/a		$24,475$0$0$0$24,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$79,168$0$2,860$0$82,028
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hackett ,  Gina   M
Clerical
n/a		$82,950$0$0$0$82,950
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Jones ,  Sandra   F
Clerical
n/a		$14,148$0$0$0$14,148
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$76,215$0$598$0$76,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		16 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$77,082$0$0$0$77,082
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		50 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$141,175$0$15,766$0$156,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		Youngmark ,  Christopher  
Assistant
n/a		$127,425$0$13,376$0$140,801
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		50 %
A
B
C 		Akans ,  Margaret   L
Clerical
n/a		$47,672$0$997$0$48,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$65,892$0$810$0$66,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$67,082$0$1,410$0$68,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Sherrie-Gay   N
Clerical
n/a		$14,764$0$133$0$14,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Assistant
n/a		$105,261$0$12,904$0$118,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$64,502$0$630$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 		Gibson ,  Pamela   J
Clerical
n/a		$66,318$0$765$0$67,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$59,988$0$421$0$60,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hergenroeder ,  Amy   S
Clerical
n/a		$35,557$0$420$0$35,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$67,170$0$600$0$67,770
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 		Hooley ,  Collette-Ski  
Clerical
n/a		$42,363$0$105$0$42,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$70,995$0$1,021$0$72,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kostrub Scott ,  Deborah  
Clerical
n/a		$57,839$0$1,155$0$58,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Resource Technician
n/a		$82,672$0$5,040$0$87,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Robyn   L
Clerical
n/a		$62,593$0$1,135$0$63,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Jarrod  
Technician
n/a		$23,993$0$1,514$0$25,507
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 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$93,779$0$6,270$0$100,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Monk ,  Tina  
Clerical
n/a		$37,655$0$0$0$37,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$65,965$0$1,335$0$67,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Herlihy ,  Kelly   E
Clerical
n/a		$57,336$0$615$0$57,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Lauren   M
Clerical
n/a		$62,803$0$1,320$0$64,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Department Head
n/a		$119,452$0$14,925$0$134,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$113,583$0$13,449$0$127,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Assistant
n/a		$45,803$0$4,673$0$50,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$61,916$0$840$0$62,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Assistant
n/a		$108,030$0$12,748$0$120,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Resource Technician
n/a		$76,504$0$1,461$0$77,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$62,795$0$716$0$63,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Santana   M
Clerical
n/a		$62,383$0$915$0$63,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$68,171$0$908$0$69,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$10,947$0$120$0$11,067
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 		Zeppieri ,  Heidi   M
Clerical
n/a		$57,596$0$650$0$58,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$116,521$0$14,339$0$130,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$119,452$0$12,667$0$132,119
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 		Hairston ,  Lee   E
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$61,008$0$1,794$0$62,802
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 		Zakowski ,  Marsha  
Technician
n/a		$105,884$0$13,524$0$119,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Technician
n/a		$102,161$0$13,886$0$116,047
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 		Carlin ,  S   S
Technician
n/a		$43,344$0$6,300$0$49,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   D
Attorney
n/a		$113,583$0$13,180$0$126,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$59,988$0$845$0$60,833
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 		Horigan ,  Katherine   G
Technician
n/a		$95,583$0$15,369$0$110,952
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 		Romig ,  Keith   D
Technician
n/a		$104,027$0$11,101$0$115,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Nicholas   J
Technician
n/a		$102,161$0$16,937$0$119,098
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 		Witherell ,  Robert   M
Technician
n/a		$105,884$0$14,570$0$120,454
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 		Broomell ,  Jessica   E
Department Head
n/a		$115,297$0$12,324$0$127,621
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Cole ,  Gregory   M
Resource Technician
n/a		$83,347$0$5,595$0$88,942
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Engel ,  Chelsey   N
Resource Technician
n/a		$79,012$0$6,642$0$85,654
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hancock ,  Lynne   B
Resource Technician
n/a		$93,779$0$5,732$0$99,511
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$105,884$0$13,816$0$119,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$102,161$0$14,799$0$116,960
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$104,027$0$11,525$0$115,552
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Schoen ,  Cheyenne   R
Clerical
n/a		$54,369$0$360$0$54,729
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Smydo ,  Joseph   A
Technician
n/a		$95,695$0$4,320$0$100,015
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Airhart ,  John   J
Resource Technician
n/a		$62,148$0$575$0$62,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Apaliski ,  Chad  
Technician
n/a		$105,884$0$26,252$0$132,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnell ,  Cary   E
Technician
n/a		$105,884$0$10,920$0$116,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rachael  
Technician
n/a		$102,161$0$15,466$0$117,627
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 		Durst ,  Anton   C
Resource Technician
n/a		$20,883$0$400$0$21,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$104,027$0$13,290$0$117,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefcowitz ,  Tamara  
Technician
n/a		$96,850$0$42,447$0$139,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$59,079$0$480$0$59,559
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 		Shaffer ,  Don  
Technician
n/a		$99,506$0$14,284$0$113,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$127,425$0$14,481$0$141,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Duronda  
Assistant
n/a		$107,741$0$15,503$0$123,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Claude   R
Assistant
n/a		$127,287$0$16,278$0$143,565
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Benetz ,  Elizabeth   A
Prof/Tech
n/a		$73,201$0$0$0$73,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Patricia   A
Clerical
n/a		$58,978$0$780$0$59,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flood-Bufalo ,  Maria  
Clerical
n/a		$71,005$0$697$0$71,702
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Liacouras ,  Eileen   M
Clerical
n/a		$58,309$0$0$0$58,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCartney-Beck ,  Elizabeth  
Clerical
n/a		$66,280$0$960$0$67,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orlando ,  Sharon   L
Prof/Tech
n/a		$71,869$0$270$0$72,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Cassady ,  David  
Technician
n/a		$93,779$0$6,539$0$100,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Creech ,  Patricia   C
Technician
n/a		$87,997$0$15,256$0$103,253
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Doherty ,  Steve  
Technician
n/a		$92,027$0$10,284$0$102,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Thomas   S
Technician
n/a		$102,161$0$17,425$0$119,586
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Fitch ,  Ashlee  
Program Director
n/a		$109,688$0$20,483$0$130,171
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Gorman ,  Judith  
Clerical
n/a		$61,624$0$6,427$0$68,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Technician
n/a		$93,779$0$5,206$0$98,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Amanda   J
Technician
n/a		$81,893$0$6,114$0$88,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole  
Clerical
n/a		$68,704$0$7,702$0$76,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Department Head
n/a		$109,688$0$16,190$0$125,878
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Scardella ,  John   P
Technician
n/a		$29,836$0$444$0$30,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Technician
n/a		$92,027$0$6,574$0$98,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$44,795$0$8,959$0$53,754
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Young ,  Nickolas   S
Technician
n/a		$89,768$0$22,315$0$112,083
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Zuniga Ayala ,  Juan   A
Technician
n/a		$72,061$0$16,841$0$88,902
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Allardin ,  Randal   D
Casual Staff
n/a		$20,030$0$0$0$20,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$11,780$0$3,830$0$15,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Capson ,  Debra   K
Casual Staff
n/a		$10,910$0$0$0$10,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  William   R
Casual Staff
n/a		$17,020$0$0$0$17,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunlap ,  Daniel   W
Casual Staff
n/a		$9,090$0$3,368$0$12,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Helen   D
Casual Staff
n/a		$10,640$0$0$0$10,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faircloth ,  Angela   N
Casual Staff
n/a		$27,150$0$2,621$0$29,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galley ,  Fiona   R
Casual Staff
n/a		$35,904$0$867$0$36,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helfferich ,  Karen   M
Casual Staff
n/a		$13,240$0$1,233$0$14,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higdon ,  Stephen   E
Casual Staff
n/a		$13,080$0$3,307$0$16,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$16,220$0$4,504$0$20,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Theresa  
Casual Staff
n/a		$21,170$0$1,233$0$22,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lightfoot ,  Joycelyn   M
Casual Staff
n/a		$11,040$0$0$0$11,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Mark  
Casual Staff
n/a		$8,330$0$2,579$0$10,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Weston  
Casual Staff
n/a		$12,590$0$0$0$12,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$15,120$0$5,271$0$20,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Frances  
Casual Staff
n/a		$13,290$0$0$0$13,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$17,630$0$4,624$0$22,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polkki ,  Michael   G
Casual Staff
n/a		$10,650$0$3,323$0$13,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Protasiewicz ,  Paul   D
Casual Staff
n/a		$8,410$0$2,285$0$10,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$38,450$0$435$0$38,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velker ,  Matthew   J
Casual Staff
n/a		$10,110$0$2,383$0$12,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warriner ,  Jeremiah   D
Casual Staff
n/a		$14,840$0$0$0$14,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  Alex  
Casual Staff
n/a		$13,260$0$0$0$13,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiltshire ,  Charles  
Casual Staff
n/a		$11,170$0$0$0$11,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$102,394$0$13,255$0$115,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$102,161$0$12,572$0$114,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Resource Technician
n/a		$93,779$0$5,908$0$99,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$83,531$0$1,126$0$84,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$83,531$0$1,598$0$85,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$102,161$0$12,001$0$114,162
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 		LaMantia ,  Erin   E
Resource Technician
n/a		$90,346$0$5,410$0$95,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$102,161$0$13,105$0$115,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Technician
n/a		$100,981$0$12,245$0$113,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$59,427$0$1,514$0$60,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$65,683$0$1,676$0$67,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$104,027$0$13,196$0$117,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$119,452$0$14,729$0$134,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biedzinski ,  Lori   A
Clerical
n/a		$64,722$0$732$0$65,454
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 		Domingo ,  Antonia   O
Attorney
n/a		$106,501$0$11,748$0$118,249
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 		Eller ,  Kayla   M
Clerical
n/a		$62,785$0$765$0$63,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$141,175$0$13,943$0$155,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Amanda   M
Attorney
n/a		$113,822$0$13,220$0$127,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gehm ,  Carol   A
Clerical
n/a		$59,232$0$1,054$0$60,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Zachary   A
Attorney
n/a		$101,558$0$11,736$0$113,294
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 		Jury ,  David   R
General Counsel
n/a		$154,890$0$14,101$0$168,991
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 		Kilbert ,  Nathan   L
Attorney
n/a		$109,080$0$17,097$0$126,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutwen ,  Matthew   J
Attorney
n/a		$77,937$0$5,834$0$83,771
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 		Patberg ,  Christine   J
Clerical
n/a		$69,922$0$649$0$70,571
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 		Resnick ,  Anthony   P
Attorney
n/a		$110,054$0$12,820$0$122,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Sasha  
Attorney
n/a		$102,161$0$12,100$0$114,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Katharine  
Attorney
n/a		$125,176$0$14,643$0$139,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shreve ,  Joshua   S
Attorney
n/a		$77,964$0$4,983$0$82,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$116,707$0$11,838$0$128,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLuca ,  Madaline   S
Clerical
n/a		$56,376$0$720$0$57,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Assistant
n/a		$113,583$0$14,895$0$128,478
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 		Houseman ,  Roy   O
Assistant
n/a		$113,583$0$12,089$0$125,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$67,459$0$389$0$67,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Roberts ,  Tracey   A
Technician
n/a		$102,161$0$10,993$0$113,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John   P
Technician
n/a		$63,560$0$8,645$0$72,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$61,916$0$720$0$62,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Ericka  
Technician
n/a		$86,227$0$18,314$0$104,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Technician
n/a		$102,161$0$20,314$0$122,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$39,992$0$0$0$39,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  James   W
Technician
n/a		$75,603$0$8,349$0$83,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Department Head
n/a		$119,452$0$18,436$0$137,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heron ,  Brian   C
Technician
n/a		$102,161$0$20,431$0$122,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$104,027$0$18,187$0$122,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$105,884$0$18,118$0$124,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$62,411$0$0$0$62,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$92,903$0$5,783$0$98,686
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 		Symmonds ,  Allison  
Clerical
n/a		$64,988$0$714$0$65,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angel ,  Eric   W
Resource Technician
n/a		$69,946$0$6,448$0$76,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Battisti ,  Paulette   L
Clerical
n/a		$34,552$0$200$0$34,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantolina ,  Pamela  
Resource Technician
n/a		$80,096$0$7,086$0$87,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$103,080$0$15,497$0$118,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$119,452$0$15,330$0$134,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$102,161$0$19,605$0$121,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$102,472$0$17,850$0$120,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stepp ,  Nancy   M
Technician
n/a		$100,150$0$17,004$0$117,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$59,988$0$1,174$0$61,162
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 		Adobato ,  Tiffany  
Maintenance
n/a		$13,794$0$0$0$13,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Heather Jo  
Supervisor
n/a		$80,000$0$0$0$80,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baird ,  Sheila   A
Supply Handler
n/a		$20,322$0$0$0$20,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$25,785$0$0$0$25,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Douglas  
Maintenance
n/a		$21,312$0$0$0$21,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cafasso ,  Linda  
Supply Handler
n/a		$15,085$0$0$0$15,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$17,933$0$0$0$17,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$20,842$0$0$0$20,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$24,088$0$0$0$24,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coulson ,  Rebecca  
Supply Handler
n/a		$12,310$0$0$0$12,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirglio ,  Dion   M
Maintenance
n/a		$21,692$0$0$0$21,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Nellie  
Supply Handler
n/a		$16,132$0$0$0$16,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$34,421$0$0$0$34,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Supply Handler
n/a		$18,290$0$0$0$18,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frohnhofer ,  William  
Supply Handler
n/a		$18,166$0$0$0$18,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garden ,  James  
Supply Handler
n/a		$16,285$0$0$0$16,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$57,783$0$0$0$57,783
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 		Gibson ,  James  
Maintenance
n/a		$19,686$0$0$0$19,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Clerical
n/a		$15,791$0$0$0$15,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Dawn Alice  
Maintenance
n/a		$14,495$0$0$0$14,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  James  
Supervisor
n/a		$15,337$0$0$0$15,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hixson ,  Timothy  
Maintenance
n/a		$16,254$0$0$0$16,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$24,031$0$0$0$24,031
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 		Keyser ,  Colleen  
Maintenance
n/a		$12,282$0$0$0$12,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$22,175$0$0$0$22,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Mark  
Supervisor
n/a		$33,281$0$0$0$33,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Konieczny ,  Thomas  
Supervisor
n/a		$33,281$0$0$0$33,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Supply Handler
n/a		$22,111$0$0$0$22,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leary ,  Joanne  
Clerical
n/a		$18,834$0$0$0$18,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Sharon  
Clerical
n/a		$14,915$0$0$0$14,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Locke ,  Christina   M
Clerical
n/a		$28,500$0$0$0$28,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Ronald  
Maintenance
n/a		$18,980$0$0$0$18,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Maintenance
n/a		$21,054$0$0$0$21,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McElfresh ,  Linda  
Supply Handler
n/a		$11,569$0$0$0$11,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McManus ,  David  
Maintenance
n/a		$13,158$0$0$0$13,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda Sue  
Supply Handler
n/a		$18,787$0$0$0$18,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$16,267$0$0$0$16,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicklow ,  James  
Maintenance
n/a		$21,430$0$0$0$21,430
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 		Petraglia ,  Eric  
Maintenance
n/a		$13,650$0$0$0$13,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pritts ,  Arthur  
Supervisor
n/a		$16,986$0$0$0$16,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Puc ,  Toni  
Supply Handler
n/a		$10,774$0$0$0$10,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rebottini ,  Linda  
Clerical
n/a		$19,740$0$0$0$19,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$24,252$0$0$0$24,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shipley ,  Delford  
Maintenance
n/a		$14,359$0$0$0$14,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$23,602$0$0$0$23,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$16,488$0$0$0$16,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Rachel  
Supervisor
n/a		$60,000$0$0$0$60,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$22,621$0$0$0$22,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whipkey ,  Thomas  
Maintenance
n/a		$18,218$0$0$0$18,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wisniewski ,  Christopher  
Supervisor
n/a		$30,144$0$0$0$30,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$21,350$0$0$0$21,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colaizzi ,  Angela   R
Clerical
n/a		$64,562$0$720$0$65,282
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Dietz ,  Steven   T
Resource Technician
n/a		$76,671$0$10,720$0$87,391
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$102,161$0$13,419$0$115,580
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Resource Technician
n/a		$83,932$0$6,531$0$90,463
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$119,452$0$17,363$0$136,815
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$102,161$0$14,732$0$116,893
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$116,521$0$20,847$0$137,368
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Smith ,  Michael   J
Assistant
n/a		$106,955$0$22,732$0$129,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bannan ,  Russell   P
Project Field Organizer
n/a		$39,401$0$25,207$0$64,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Benjamin  
Staff
n/a		$104,027$0$32,438$0$136,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bricker ,  Abegail   E
Project Field Organizer
n/a		$44,997$0$3,060$0$48,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brickman ,  Caroline   L
Resource Technician
n/a		$62,359$0$4,410$0$66,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Britton ,  Jon   T
Project Field Organizer
n/a		$52,501$0$19,809$0$72,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvin ,  James   F
Assistant
n/a		$97,101$0$13,069$0$110,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cech ,  Jeffrey   A
Technician
n/a		$101,882$0$18,158$0$120,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cronin ,  Joseph   M
Project Field Organizer
n/a		$47,879$0$11,615$0$59,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crooms ,  Charles   D
Project Field Organizer
n/a		$24,625$0$2,032$0$26,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosby ,  Jason   M
Resource Technician
n/a		$74,083$0$10,172$0$84,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  LaTrisa   M
Project Field Organizer
n/a		$66,861$0$13,277$0$80,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiCicco ,  Damon   T
Project Field Organizer
n/a		$27,122$0$1,855$0$28,977
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 		Diana ,  Pamela  
Technician
n/a		$104,027$0$12,277$0$116,304
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 		Disler ,  Lindsey   M
Project Field Organizer
n/a		$51,101$0$5,304$0$56,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairley ,  Ryan  
Resource Technician
n/a		$65,323$0$1,905$0$67,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foxx ,  Pamela  
Project Field Organizer
n/a		$34,543$0$11,997$0$46,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Isaac   H
Technician
n/a		$104,027$0$14,027$0$118,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$104,027$0$34,392$0$138,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granger ,  Richard   W
Technician
n/a		$67,501$0$4,714$0$72,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Wilhelmenia  
Project Field Organizer
n/a		$43,417$0$16,303$0$59,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irons ,  Daniel   L
Project Field Organizer
n/a		$59,482$0$4,674$0$64,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Laura  
Clerical
n/a		$45,780$0$1,272$0$47,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Technician
n/a		$102,161$0$15,985$0$118,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kojanic ,  Ognjen  
Project Field Organizer
n/a		$33,390$0$3,111$0$36,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laycak ,  Elizabeth   A
Project Field Organizer
n/a		$18,130$0$1,260$0$19,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Alyssa   A
Project Field Organizer
n/a		$58,227$0$4,320$0$62,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$116,521$0$14,950$0$131,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Jaclyn   S
Project Field Organizer
n/a		$61,077$0$4,320$0$65,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merlina ,  Valerie   N
Project Field Organizer
n/a		$42,871$0$3,108$0$45,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mota ,  Ana   O
Project Field Organizer
n/a		$35,773$0$4,768$0$40,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Assistant
n/a		$110,662$0$16,062$0$126,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Rebekah  
Project Field Organizer
n/a		$20,419$0$1,524$0$21,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  LeShonda  
Project Field Organizer
n/a		$52,988$0$14,694$0$67,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riccio ,  Alexander   N
Project Field Organizer
n/a		$26,221$0$1,620$0$27,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riggs ,  Jay   A
Project Field Organizer
n/a		$13,263$0$1,291$0$14,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schiavoni ,  Richard  
Project Field Organizer
n/a		$58,705$0$7,314$0$66,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Department Head
n/a		$119,452$0$16,741$0$136,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowards ,  Robin   J
Technician
n/a		$101,571$0$14,357$0$115,928
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 		Suway ,  Steven   B
Project Field Organizer
n/a		$25,224$0$1,932$0$27,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Derek   P
Resource Technician
n/a		$84,921$0$7,451$0$92,372
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 		Taylor ,  Richard   W
Project Field Organizer
n/a		$62,891$0$39,067$0$101,958
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 		Ussery ,  Elizabeth   S
Resource Technician
n/a		$74,313$0$3,703$0$78,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waggoner ,  Ricky   D
Project Field Organizer
n/a		$65,535$0$35,792$0$101,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jon   C
Project Field Organizer
n/a		$64,838$0$8,071$0$72,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wike ,  Christopher   L
Resource Technician
n/a		$73,242$0$4,320$0$77,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arocho Vazquez ,  Carlos   A
Casual Staff
n/a		$27,000$0$18,983$0$45,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broocke ,  Matthew  
Casual Staff
n/a		$22,840$0$0$0$22,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Almer   A
Casual Staff
n/a		$31,405$0$11,143$0$42,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cawley ,  Matthew  
Casual Staff
n/a		$34,383$0$4,533$0$38,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrick ,  Jason  
Casual Staff
n/a		$78,801$0$7,983$0$86,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Matthew  
Casual Staff
n/a		$9,705$0$6,581$0$16,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Daniel ,  Corey  
Casual Staff
n/a		$14,551$0$1,428$0$15,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Resource Technician
n/a		$77,531$0$3,086$0$80,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Licht ,  Eric   S
Staff
n/a		$80,452$0$12,724$0$93,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Assistant
n/a		$110,662$0$17,675$0$128,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Key Staff
n/a		$107,741$0$15,075$0$122,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Key Staff
n/a		$107,741$0$20,712$0$128,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Resource Technician
n/a		$76,002$0$0$0$76,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$102,161$0$13,122$0$115,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Assistant
n/a		$103,091$0$12,792$0$115,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$68,471$0$0$0$68,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Laurel  
Clerical
n/a		$65,626$0$105$0$65,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurowski ,  Nancy  
Clerical
n/a		$61,624$0$0$0$61,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$59,232$0$0$0$59,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Department Head
n/a		$119,452$0$16,188$0$135,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$65,387$0$701$0$66,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$103,808$0$16,530$0$120,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$102,161$0$13,974$0$116,135
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 		Dindinger ,  Danielle   N
Clerical
n/a		$59,226$0$0$0$59,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Engel ,  Christine   D
Resource Technician
n/a		$77,451$0$5,245$0$82,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Resource Technician
n/a		$65,519$0$0$0$65,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Alison   M
Clerical
n/a		$54,441$0$0$0$54,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Resource Technician
n/a		$73,614$0$1,944$0$75,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Technician
n/a		$75,698$0$10,019$0$85,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Department Head
n/a		$108,272$0$11,924$0$120,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Assistant
n/a		$105,881$0$19,090$0$124,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Randie   W
Technician
n/a		$102,161$0$14,135$0$116,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Charleeka   L
Clerical
n/a		$44,247$0$6,571$0$50,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Julie   S
Assistant
n/a		$107,741$0$13,795$0$121,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rico ,  Alysse   N
Clerical
n/a		$61,261$0$0$0$61,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Elizabeth   C
Technician
n/a		$85,284$0$22,736$0$108,020
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 		Davis ,  Benjamin   N
Assistant
n/a		$113,583$0$17,498$0$131,081
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 		Fitzgerald ,  Katrina   E
Technician
n/a		$91,539$0$38,600$0$130,139
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 		Liu ,  Yow-Chyi  
Technician
n/a		$102,550$0$12,886$0$115,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newhouse ,  Melinda   J
Assistant
n/a		$121,445$0$16,216$0$137,661
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Nunes ,  Rachel   E
Clerical
n/a		$61,008$0$667$0$61,675
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		O'Brien ,  Joseph   T
Assistant
n/a		$113,583$0$12,322$0$125,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petonic ,  Allison  
Technician
n/a		$84,456$0$5,687$0$90,143
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 		Rios Viner ,  Jessica   P
Technician
n/a		$80,325$0$11,118$0$91,443
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 		Salm ,  Christopher   L
Technician
n/a		$105,884$0$11,641$0$117,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teplitzky ,  Kimberly   A
Assistant
n/a		$105,881$0$12,323$0$118,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$66,339$0$0$0$66,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zielinski ,  Michael   J
Technician
n/a		$105,884$0$32,397$0$138,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tompkins ,  Laura   J
Casual Staff
n/a		$28,800$0$1,944$0$30,744
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 		Gittlen ,  Ann   L
Assistant
n/a		$113,583$0$13,631$0$127,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Emily   S
Resource Technician
n/a		$83,531$0$0$0$83,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnsen ,  Kevin   A
Assistant
n/a		$110,662$0$15,970$0$126,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$121,766$0$21,583$0$143,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ducharme ,  Sylvain  
Technician
n/a		$85,671$0$10,460$0$96,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eshelman ,  Alexandra  
Department Head
n/a		$130,620$0$18,544$0$149,164
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Gingrich ,  Margaret   M
Assistant
n/a		$134,430$0$17,606$0$152,036
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$77,264$0$2,331$0$79,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$71,056$0$600$0$71,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Jayson  
Staff
n/a		$110,877$0$10,140$0$121,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Makri ,  Mustapha  
Clerical
n/a		$62,836$0$600$0$63,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Quig ,  Sarah-Louise  
Clerical
n/a		$77,578$0$2,051$0$79,629
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$45,940$0$7,458$0$53,398
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$94,177$0$1,530$0$95,707
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$72,884$0$720$0$73,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Gabriele  
Casual Staff
n/a		$85,556$0$1,233$0$86,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cantatore ,  David  
Resource Technician
n/a		$94,177$0$1,226$0$95,403
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Resource Technician
n/a		$97,012$0$5,358$0$102,370
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Devine ,  Shannon   M
Department Head
n/a		$130,620$0$17,270$0$147,890
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Kohli ,  Dhananjai  
Staff
n/a		$117,486$0$23,749$0$141,235
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$122,834$0$17,132$0$139,966
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Nguyen ,  Laura  
Resource Technician
n/a		$98,538$0$6,236$0$104,774
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$95,628$0$3,010$0$98,638
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Albino ,  Reginald  
Resource Technician
n/a		$38,427$0$2,135$0$40,562
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Barden ,  Brett  
Staff
n/a		$94,948$0$15,101$0$110,049
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$117,486$0$15,390$0$132,876
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Desnoyers ,  Nicole  
Clerical
n/a		$53,267$0$413$0$53,680
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Robert   F
Department Head
n/a		$18,746$0$2,704$0$21,450
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$117,486$0$18,372$0$135,858
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Soule ,  George   W
Staff
n/a		$117,486$0$5,595$0$123,081
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$117,486$0$16,596$0$134,082
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$54,360$0$2,875$0$57,235
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$130,620$0$13,622$0$144,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$78,582$0$600$0$79,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$119,631$0$17,694$0$137,325
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Hebert ,  Julie  
Staff
n/a		$116,284$0$17,784$0$134,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$130,620$0$17,250$0$147,870
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$70,160$0$1,036$0$71,196
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Bromley ,  Jeffrey   D
Key Staff
n/a		$123,902$0$22,319$0$146,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adhikari ,  Kristina  
Attorney
n/a		$89,331$0$3,334$0$92,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$76,290$0$1,809$0$78,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braker ,  Catherine  
Attorney
n/a		$133,999$0$17,210$0$151,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buongiorno ,  Stephanie  
Clerical
n/a		$76,290$0$1,914$0$78,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Debra   L
Attorney
n/a		$133,999$0$13,651$0$147,650
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 		Daigle ,  Daniel  
Attorney
n/a		$122,996$0$17,424$0$140,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$141,171$0$18,347$0$159,518
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 		Hirani ,  Shaheen  
Attorney
n/a		$133,999$0$16,344$0$150,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peddle ,  Katrina  
Attorney
n/a		$21,770$0$2,864$0$24,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huang ,  Michelle  
Casual Staff
n/a		$43,120$0$0$0$43,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mark ,  Monica  
Clerical
n/a		$68,986$0$600$0$69,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Jacqueline  
Staff
n/a		$117,486$0$10,928$0$128,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$77,997$0$1,567$0$79,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$119,094$0$18,916$0$138,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$130,620$0$16,930$0$147,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Raiche ,  Maude  
Staff
n/a		$117,486$0$23,582$0$141,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$117,486$0$4,320$0$121,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Martini ,  Clarissa  
Casual Clerical
n/a		$21,333$0$0$0$21,333
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 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$107,845$0$5,790$0$113,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$68,986$0$600$0$69,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drapeau ,  Roch  
Staff
n/a		$117,486$0$19,816$0$137,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Shawn   M
Staff
n/a		$117,486$0$21,669$0$139,155
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 		Jacinto ,  Guio  
Staff
n/a		$117,118$0$21,186$0$138,304
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 		Jamal ,  Abdul-Shaker  
Staff
n/a		$109,286$0$16,338$0$125,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		L'Abbee ,  Martin  
Staff
n/a		$117,486$0$4,320$0$121,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$64,339$0$14,706$0$79,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$130,620$0$21,072$0$151,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Naylor ,  Adrian   E
Staff
n/a		$55,048$0$3,241$0$58,289
I
Schedule 15
Representational Activities 		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'Reilly ,  Matthew   J
Staff
n/a		$105,184$0$18,353$0$123,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodrigues ,  Patrick  
Staff
n/a		$117,486$0$22,571$0$140,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alban ,  Michele   M
Clerical
n/a		$59,232$0$2,233$0$61,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose   A
Staff
n/a		$102,161$0$16,787$0$118,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballou ,  Angela   M
Clerical
n/a		$59,232$0$2,788$0$62,020
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 		Basham ,  Randy   E
Key Staff
n/a		$107,741$0$25,952$0$133,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bedocs ,  Edward   J
Key Staff
n/a		$107,741$0$22,512$0$130,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Timothy  
Key Staff
n/a		$107,741$0$17,473$0$125,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$59,492$0$5,455$0$64,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassady ,  Teresa   M
Assistant
n/a		$116,521$0$21,345$0$137,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Key Staff
n/a		$107,741$0$20,501$0$128,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frankforther ,  Kenneth   T
Staff
n/a		$94,418$0$16,089$0$110,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Patrick  
Key Staff
n/a		$107,741$0$21,469$0$129,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$66,281$0$5,415$0$71,696
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		LeFever ,  Kenneth   J
Staff
n/a		$104,027$0$11,847$0$115,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$104,027$0$18,091$0$122,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  James   M
Staff
n/a		$98,969$0$18,917$0$117,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKee ,  Tiffany   A
Staff
n/a		$81,729$0$10,715$0$92,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  David   W
Key Staff
n/a		$107,741$0$15,089$0$122,830
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 		Niese ,  Terri   J
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polansky ,  Jessica   L
Clerical
n/a		$54,363$0$1,777$0$56,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sealy ,  Brian   C
Key Staff
n/a		$107,525$0$15,491$0$123,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Mark   A
Key Staff
n/a		$107,741$0$13,388$0$121,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Laura   M
Clerical
n/a		$59,232$0$1,544$0$60,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Elizabeth   A
Clerical
n/a		$59,988$0$601$0$60,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Joseph   R
Staff
n/a		$100,725$0$17,884$0$118,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrel ,  Spencer   J
Staff
n/a		$86,756$0$13,898$0$100,654
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 		Vineyard ,  Carl   W
Staff
n/a		$102,161$0$17,900$0$120,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Staff
n/a		$102,161$0$15,359$0$117,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  James   H
Staff
n/a		$86,756$0$14,699$0$101,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardrup ,  Ronnie  
Staff
n/a		$8,499$0$4,068$0$12,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$59,988$0$1,189$0$61,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Tawana   L
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Marlon   S
Staff
n/a		$91,145$0$18,967$0$110,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$59,988$0$1,985$0$61,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jerrel   D
Casual Staff
n/a		$56,333$0$10,829$0$67,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,388$0$17,286$0$97,674
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 		Sweeney ,  Eric  
Casual Staff
n/a		$73,143$0$15,735$0$88,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$59,704$0$230$0$59,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Susan   I
Staff
n/a		$102,161$0$17,364$0$119,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldera ,  Kelly   M
Clerical
n/a		$71,389$0$1,545$0$72,934
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$102,161$0$17,113$0$119,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Staff
n/a		$102,161$0$15,616$0$117,777
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 		DeVore-Foreman ,  Tonya  
Staff
n/a		$103,009$0$16,727$0$119,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$43,344$0$7,811$0$51,155
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 		Donovan ,  Steven   L
Staff
n/a		$102,161$0$14,352$0$116,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorff ,  Bradley  
Key Staff
n/a		$84,831$0$7,939$0$92,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$107,741$0$17,335$0$125,076
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 		Ferguson ,  Cathy  
Staff
n/a		$79,596$0$5,552$0$85,148
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 		Fischer ,  Kenneth   A
Staff
n/a		$102,161$0$16,244$0$118,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Bryan   R
Staff
n/a		$102,161$0$16,919$0$119,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Footit ,  Paul   G
Staff
n/a		$104,027$0$17,370$0$121,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutekunst ,  Lori   A
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haddock ,  Christopher   J
Staff
n/a		$102,161$0$19,319$0$121,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaskie ,  Kevin  
Staff
n/a		$102,161$0$15,521$0$117,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  William   L
Staff
n/a		$104,027$0$14,077$0$118,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$102,161$0$16,823$0$118,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laux ,  Elizabeth   M
Clerical
n/a		$59,232$0$439$0$59,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Key Staff
n/a		$104,955$0$18,156$0$123,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mapp ,  Kevin   J
Assistant
n/a		$116,521$0$19,311$0$135,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   A
Staff
n/a		$102,161$0$17,504$0$119,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$59,988$0$246$0$60,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Key Staff
n/a		$107,741$0$15,822$0$123,563
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 		Newton ,  Terry   L
Staff
n/a		$102,161$0$15,133$0$117,294
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 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$64,562$0$1,078$0$65,640
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 		Ver Bockel ,  Heath   C
Staff
n/a		$102,161$0$19,474$0$121,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilcox ,  Jason   P
Staff
n/a		$102,161$0$16,804$0$118,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winklbauer ,  Ross   M
Key Staff
n/a		$80,806$0$13,503$0$94,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reiter ,  Timothy  
Casual Staff
n/a		$17,040$0$2,864$0$19,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Sean  
Staff
n/a		$117,486$0$33,104$0$150,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bendick ,  Tina  
Clerical
n/a		$58,129$0$0$0$58,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$123,902$0$23,595$0$147,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Earl  
Assistant
n/a		$133,999$0$23,918$0$157,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$117,486$0$24,427$0$141,913
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 		Hanegraaf ,  Veronica  
Clerical
n/a		$68,986$0$0$0$68,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$71,573$0$2,290$0$73,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayden ,  Phil  
Staff
n/a		$117,486$0$19,558$0$137,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$119,631$0$20,065$0$139,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  William   E
Staff
n/a		$98,363$0$23,453$0$121,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kruger ,  Darrin  
Staff
n/a		$117,486$0$25,544$0$143,030
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 		Lampshire ,  Dorothy   G
Clerical
n/a		$76,224$0$0$0$76,224
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Lott ,  Dean  
Staff
n/a		$117,486$0$16,353$0$133,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunny ,  Scott  
Staff
n/a		$131,372$0$20,535$0$151,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manz ,  Denise   M
Clerical
n/a		$68,986$0$37$0$69,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$68,986$0$0$0$68,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melz ,  Ashley  
Clerical
n/a		$59,648$0$0$0$59,648
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 		Pulak ,  Michael  
Staff
n/a		$117,486$0$18,184$0$135,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sproule ,  Tony  
Key Staff
n/a		$123,902$0$18,218$0$142,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$96,924$0$17,568$0$114,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcotte ,  Keith   B
Key Staff
n/a		$123,902$0$29,105$0$153,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uppal ,  Jasvir  
Staff
n/a		$117,486$0$17,219$0$134,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Staff
n/a		$117,486$0$20,607$0$138,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winterton ,  Matt  
Staff
n/a		$117,486$0$31,845$0$149,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cavanagh ,  Tara  
Casual Staff
n/a		$97,948$0$12,899$0$110,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$103,413$0$13,858$0$117,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$104,027$0$17,303$0$121,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Staff
n/a		$102,161$0$21,288$0$123,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arizmendi ,  Nancy  
Clerical
n/a		$37,672$0$618$0$38,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  James   L
Key Staff
n/a		$107,741$0$19,388$0$127,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buonopane ,  John   N
Staff
n/a		$102,161$0$16,458$0$118,619
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 		Carberry ,  Robin   L
Clerical
n/a		$59,232$0$1,258$0$60,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claver ,  Heather  
Clerical
n/a		$64,562$0$727$0$65,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durand ,  Amy   L
Clerical
n/a		$59,985$0$744$0$60,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El Berchoui ,  Abdellatif  
Staff
n/a		$102,161$0$14,448$0$116,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$102,161$0$17,966$0$120,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnigan ,  Stephen   J
Key Staff
n/a		$107,741$0$23,024$0$130,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Key Staff
n/a		$107,741$0$18,425$0$126,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Staff
n/a		$104,027$0$20,835$0$124,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomeringer ,  Kenneth   W
Staff
n/a		$102,161$0$15,689$0$117,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Luke   H
Staff
n/a		$104,027$0$19,480$0$123,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Steve   A
Staff
n/a		$102,161$0$17,623$0$119,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgins ,  Michael   E
Staff
n/a		$102,161$0$25,965$0$128,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Husami ,  Elizabeth   M
Clerical
n/a		$71,389$0$1,476$0$72,865
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		McCarty ,  Matthew   G
Key Staff
n/a		$107,741$0$18,840$0$126,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Mark   L
Staff
n/a		$102,161$0$14,839$0$117,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$59,988$0$1,196$0$61,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Juan   A
Staff
n/a		$102,161$0$18,643$0$120,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Staff
n/a		$102,161$0$18,665$0$120,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Allen   G
Staff
n/a		$100,884$0$19,068$0$119,952
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 		Stanley ,  Julie  
Clerical
n/a		$59,988$0$1,901$0$61,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Valerie   L
Staff
n/a		$102,161$0$17,327$0$119,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Staff
n/a		$102,761$0$18,838$0$121,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenti ,  James   J
Key Staff
n/a		$107,741$0$17,093$0$124,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vander Baan ,  Jacobus  
Staff
n/a		$102,161$0$20,001$0$122,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vertalino ,  Joseph  
Staff
n/a		$102,161$0$15,888$0$118,049
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 		Wasiura ,  David   M
Assistant
n/a		$116,521$0$18,648$0$135,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womer ,  Brigitte  
Clerical
n/a		$77,669$0$10,627$0$88,296
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 		Rudolph ,  Holly  
Casual Clerical
n/a		$36,540$0$1,196$0$37,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneau ,  Pierre  
Key Staff
n/a		$51,626$0$7,736$0$59,362
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 		Arseneault ,  Harold  
Staff
n/a		$117,486$0$22,288$0$139,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$119,631$0$16,350$0$135,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulet ,  Benoit  
Key Staff
n/a		$41,301$0$7,728$0$49,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardinal ,  Francois  
Staff
n/a		$95,103$0$11,684$0$106,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castonguay ,  Manon  
Staff
n/a		$96,926$0$17,753$0$114,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charette ,  Sonia  
Staff
n/a		$95,045$0$13,816$0$108,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courcy ,  Michel  
Staff
n/a		$117,486$0$22,834$0$140,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courville ,  Martin  
Staff
n/a		$119,631$0$19,719$0$139,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Jean-Yves  
Staff
n/a		$119,631$0$20,067$0$139,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$123,902$0$11,160$0$135,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desjardins ,  Jocelyn  
Staff
n/a		$117,486$0$18,946$0$136,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$75,195$0$540$0$75,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyon ,  Danielle  
Clerical
n/a		$68,116$0$0$0$68,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Folco ,  Martina  
Clerical
n/a		$77,092$0$3,650$0$80,742
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Frechette ,  Alexandre  
Staff
n/a		$99,418$0$37,296$0$136,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagnon ,  Sylvie  
Clerical
n/a		$68,918$0$0$0$68,918
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 		Gaudette ,  Guy  
Key Staff
n/a		$119,985$0$22,125$0$142,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladu ,  Gaetan  
Staff
n/a		$92,564$0$13,021$0$105,585
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 		Julien ,  Luc  
Staff
n/a		$117,486$0$19,962$0$137,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPointe ,  Nathalie  
Key Staff
n/a		$118,915$0$18,270$0$137,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laberge ,  Luc  
Staff
n/a		$117,486$0$21,125$0$138,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Langlois ,  Claude  
Staff
n/a		$9,790$0$4,005$0$13,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapierre ,  Nicolas  
Key Staff
n/a		$123,902$0$26,092$0$149,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Nathalie  
Clerical
n/a		$74,247$0$1,265$0$75,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leboeuf ,  Eliane  
Clerical
n/a		$71,056$0$0$0$71,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Sandra  
Clerical
n/a		$68,116$0$0$0$68,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Key Staff
n/a		$123,368$0$20,957$0$144,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loignon ,  Pascal  
Key Staff
n/a		$120,964$0$22,730$0$143,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maltais ,  Dany  
Staff
n/a		$114,916$0$22,060$0$136,976
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 		Marin ,  Marie Paule  
Clerical
n/a		$70,160$0$360$0$70,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matte ,  Eric  
Staff
n/a		$117,486$0$19,453$0$136,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$70,160$0$1,581$0$71,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$117,486$0$21,357$0$138,843
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 		Noel ,  Donald  
Assistant
n/a		$133,999$0$21,381$0$155,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perron ,  Josee  
Clerical
n/a		$31,758$0$420$0$32,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plante ,  Sylvain-Rock  
Staff
n/a		$117,486$0$22,508$0$139,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarrazin ,  Josee   M
Clerical
n/a		$76,290$0$0$0$76,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simard ,  Josee  
Clerical
n/a		$35,080$0$1,683$0$36,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tremblay ,  Marc  
Staff
n/a		$125,852$0$8,723$0$134,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trottier ,  Denis  
Key Staff
n/a		$20,650$0$3,311$0$23,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaudry ,  Silvy  
Staff
n/a		$117,486$0$14,588$0$132,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villeneuve ,  Hugues  
Staff
n/a		$117,486$0$18,641$0$136,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Balan ,  Hans-Woosly  
Casual Staff
n/a		$70,032$0$14,730$0$84,762
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 		Blais ,  Eric  
Casual Staff
n/a		$29,764$0$3,453$0$33,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bouffard ,  Yves  
Casual Staff
n/a		$0$0$29,732$0$29,732
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 		Daigneault ,  Anne  
Casual Staff
n/a		$89,291$0$4,200$0$93,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frechette ,  Marc  
Casual Staff
n/a		$19,259$0$3,506$0$22,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galibois ,  Steve  
Casual Staff
n/a		$89,291$0$17,082$0$106,373
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 		Akhtar ,  Syed  
Staff
n/a		$103,349$0$20,387$0$123,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Staff
n/a		$117,486$0$19,578$0$137,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Joanne   R
Clerical
n/a		$68,986$0$1,827$0$70,813
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 		Ayotte ,  Marc  
Key Staff
n/a		$123,902$0$24,447$0$148,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$119,631$0$21,280$0$140,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaudry ,  Roger  
Clerical
n/a		$68,116$0$975$0$69,091
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 		Boucher ,  Pascal  
Key Staff
n/a		$123,902$0$19,240$0$143,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Key Staff
n/a		$123,902$0$19,153$0$143,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Lisa  
Staff
n/a		$117,095$0$30,494$0$147,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniher ,  Herbert   T
Staff
n/a		$119,631$0$19,120$0$138,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeSousa ,  Thomas  
Key Staff
n/a		$119,272$0$21,316$0$140,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dempsey ,  Bartholomew  
Staff
n/a		$94,576$0$39,370$0$133,946
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 		Doyle ,  David   A
Key Staff
n/a		$116,756$0$15,120$0$131,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortunato ,  Mario  
Staff
n/a		$119,631$0$21,929$0$141,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldthorp ,  John   G
Staff
n/a		$117,486$0$21,466$0$138,952
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 		Grawbarger ,  Maureen  
Clerical
n/a		$68,116$0$600$0$68,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Meghan  
Staff
n/a		$109,346$0$19,508$0$128,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$119,631$0$18,045$0$137,676
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 		Hogg ,  William   D
Staff
n/a		$117,486$0$17,167$0$134,653
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 		Horton ,  Katheleen   D
Clerical
n/a		$68,395$0$925$0$69,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hospedales ,  Lisa  
Clerical
n/a		$49,998$0$955$0$50,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jalbert ,  Darlene   R
Key Staff
n/a		$120,699$0$29,095$0$149,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koobare ,  Vidyawattie  
Clerical
n/a		$61,047$0$822$0$61,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Key Staff
n/a		$67,114$0$20,802$0$87,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Key Staff
n/a		$123,902$0$18,984$0$142,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lipton ,  David   A
Staff
n/a		$119,631$0$18,966$0$138,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$123,902$0$21,222$0$145,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macheta ,  Robert  
Clerical
n/a		$71,056$0$780$0$71,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Robert   M
Key Staff
n/a		$123,902$0$22,607$0$146,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBurnie ,  Karl  
Staff
n/a		$107,816$0$22,425$0$130,241
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 		McKay ,  Lawrence   E
Key Staff
n/a		$123,902$0$29,453$0$153,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeever ,  Matt  
Staff
n/a		$117,486$0$21,435$0$138,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neale ,  Amanda  
Clerical
n/a		$68,298$0$1,478$0$69,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastovnjicki ,  Patricija  
Clerical
n/a		$66,166$0$1,406$0$67,572
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 		Robichaud ,  Anne  
Clerical
n/a		$67,311$0$0$0$67,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Ellen   C
Clerical
n/a		$75,318$0$600$0$75,918
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$119,631$0$23,952$0$143,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scibetta ,  Charlie  
Key Staff
n/a		$121,054$0$17,731$0$138,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Staff
n/a		$117,486$0$20,509$0$137,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Michael  
Staff
n/a		$117,486$0$25,849$0$143,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Tracy  
Staff
n/a		$105,918$0$18,811$0$124,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Jean ,  Josee   J
Clerical
n/a		$68,116$0$908$0$69,024
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 		Stewart ,  Kevon  
Staff
n/a		$119,631$0$23,149$0$142,780
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 		Sullivan ,  Myles  
Assistant
n/a		$133,999$0$32,646$0$166,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thibodeau ,  Carla  
Staff
n/a		$104,817$0$19,236$0$124,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ron  
Staff
n/a		$116,751$0$25,561$0$142,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todoroff ,  Denise   A
Clerical
n/a		$68,986$0$1,410$0$70,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trieu ,  Qui   V
Staff
n/a		$119,631$0$26,691$0$146,322
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 		Vassell ,  Elaine   M
Clerical
n/a		$68,116$0$1,197$0$69,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$117,486$0$17,594$0$135,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Tom  
Key Staff
n/a		$123,902$0$22,322$0$146,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Allen  
Staff
n/a		$99,770$0$22,913$0$122,683
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 		Watt ,  Tricia  
Staff
n/a		$96,011$0$7,313$0$103,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Dennis  
Staff
n/a		$119,631$0$19,245$0$138,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakhour ,  Amanda  
Staff
n/a		$94,723$0$24,442$0$119,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$104,027$0$17,837$0$121,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Staff
n/a		$102,161$0$21,420$0$123,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Key Staff
n/a		$107,741$0$18,493$0$126,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ambrose ,  Rex   A
Staff
n/a		$101,842$0$14,642$0$116,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Assistant
n/a		$116,521$0$19,820$0$136,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chism ,  Jason   D
Key Staff
n/a		$104,645$0$19,973$0$124,618
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 		Cole ,  Jacob   R
Staff
n/a		$102,161$0$17,782$0$119,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Wayne  
Key Staff
n/a		$107,741$0$17,725$0$125,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davison ,  Jerome   F
Staff
n/a		$102,161$0$17,600$0$119,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doust ,  Jon   P
Key Staff
n/a		$107,741$0$25,116$0$132,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowling ,  David   C
Key Staff
n/a		$8,978$0$2,169$0$11,147
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 		Ellison ,  Martin   L
Staff
n/a		$102,161$0$19,255$0$121,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Sondra  
Staff
n/a		$79,348$0$19,122$0$98,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanning ,  Brian  
Staff
n/a		$69,943$0$14,422$0$84,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  James   A
Key Staff
n/a		$95,226$0$8,333$0$103,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Thomas   O
Key Staff
n/a		$107,741$0$17,624$0$125,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleason ,  Jeffrey   J
Staff
n/a		$99,607$0$16,165$0$115,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$63,587$0$0$0$63,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamacher ,  Jeanette   M
Clerical
n/a		$61,944$0$0$0$61,944
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Hastings ,  Todd   A
Staff
n/a		$84,283$0$24,876$0$109,159
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 		Hugunin ,  Kelly   R
Staff
n/a		$94,418$0$18,073$0$112,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Charva   D
Staff
n/a		$102,161$0$20,062$0$122,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lofton ,  Robert   E
Key Staff
n/a		$106,503$0$16,472$0$122,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Teresa   A
Clerical
n/a		$24,995$0$0$0$24,995
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 		McDaniel ,  Markeya  
Staff
n/a		$102,161$0$18,853$0$121,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Amy   D
Clerical
n/a		$29,994$0$0$0$29,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Rosalind   A
Staff
n/a		$99,399$0$12,847$0$112,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$59,232$0$0$0$59,232
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 		Shubert ,  Frank  
Staff
n/a		$102,161$0$16,019$0$118,180
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 		Smith ,  Kevin   B
Staff
n/a		$26,007$0$4,464$0$30,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tongay ,  Emily   A
Clerical
n/a		$59,232$0$0$0$59,232
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 		Tyler ,  Loretta   C
Staff
n/a		$104,027$0$17,075$0$121,102
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 		Vitatoe ,  Ricky   L
Key Staff
n/a		$107,741$0$22,242$0$129,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Michael   P
Staff
n/a		$99,288$0$9,611$0$108,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zepeda ,  Nicole   R
Clerical
n/a		$59,817$0$1,081$0$60,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladden ,  Summer  
Casual Clerical
n/a		$18,900$0$389$0$19,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seiler ,  Zachary  
Casual Staff
n/a		$53,557$0$5,569$0$59,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Lloyd   E
Casual Staff
n/a		$40,228$0$6,089$0$46,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Mark  
Casual Staff
n/a		$39,958$0$32,737$0$72,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Heather  
Key Staff
n/a		$107,741$0$22,580$0$130,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Shirley   A
Clerical
n/a		$59,988$0$63$0$60,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Charles   D
Staff
n/a		$73,539$0$42,139$0$115,678
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 		Crudup ,  Thomas   D
Staff
n/a		$104,027$0$15,743$0$119,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Brandon  
Staff
n/a		$94,751$0$14,703$0$109,454
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 		Graves ,  Fentre  
Staff
n/a		$104,027$0$34,391$0$138,418
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 		Haas ,  Richard   A
Staff
n/a		$102,161$0$18,634$0$120,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$65,060$0$0$0$65,060
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		Hunt ,  Harry   C
Staff
n/a		$100,884$0$17,051$0$117,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Brenda   L
Clerical
n/a		$11,389$0$0$0$11,389
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 		Jones ,  William   E
Technician
n/a		$95,080$0$18,664$0$113,744
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 		Jordan ,  Melissa   A
Clerical
n/a		$52,094$0$1,778$0$53,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$64,562$0$0$0$64,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   D
Key Staff
n/a		$104,955$0$32,155$0$137,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Sonya   R
Clerical
n/a		$47,905$0$0$0$47,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Royal   F
Staff
n/a		$102,161$0$16,032$0$118,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger   D
Key Staff
n/a		$107,741$0$16,760$0$124,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ormes ,  Chris  
Key Staff
n/a		$107,741$0$28,126$0$135,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$104,027$0$35,120$0$139,147
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 		Pidcock ,  Steven   R
Staff
n/a		$104,027$0$23,893$0$127,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Robert   K
Staff
n/a		$51,081$0$10,901$0$61,982
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 		Ray ,  Larry   R
Staff
n/a		$104,027$0$17,047$0$121,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seemann ,  Nicole   E
Clerical
n/a		$12,098$0$0$0$12,098
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 		Shipley ,  Karen  
Staff
n/a		$104,027$0$20,703$0$124,730
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 		Smith ,  Denise   S
Clerical
n/a		$60,035$0$232$0$60,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Carolyn   Y
Staff
n/a		$102,161$0$21,997$0$124,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strong ,  James   W
Assistant
n/a		$116,521$0$19,924$0$136,445
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 		Taylor ,  Edith   C
Clerical
n/a		$35,539$0$66$0$35,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$102,161$0$18,654$0$120,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jonathan   D
Staff
n/a		$84,602$0$19,973$0$104,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bare ,  Dale   W
Casual Staff
n/a		$18,442$0$1,602$0$20,044
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 		Carter ,  Jeffrey   P
Casual Staff
n/a		$36,932$0$29,794$0$66,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magruder ,  Gene  
Casual Staff
n/a		$15,197$0$1,694$0$16,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parrish ,  Linwood  
Casual Staff
n/a		$20,778$0$1,008$0$21,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$104,027$0$22,934$0$126,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$107,741$0$16,072$0$123,813
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 		Booker ,  Barbara   G
Staff
n/a		$81,410$0$28,213$0$109,623
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 		Calliste ,  Irvin  
Staff
n/a		$103,800$0$14,288$0$118,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$59,988$0$500$0$60,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Robert   E
Staff
n/a		$95,749$0$21,294$0$117,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Billy   M
Assistant
n/a		$116,521$0$21,455$0$137,976
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 		Cox ,  Scott   C
Staff
n/a		$102,161$0$18,692$0$120,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Mallar  
Clerical
n/a		$59,988$0$0$0$59,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healan ,  Michael  
Staff
n/a		$97,053$0$28,637$0$125,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Kaysi   R
Clerical
n/a		$58,508$0$250$0$58,758
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 		Jackson ,  Gerard   L
Staff
n/a		$102,161$0$37,592$0$139,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Tiffany   D
Clerical
n/a		$37,655$0$0$0$37,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Key Staff
n/a		$106,812$0$19,592$0$126,404
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 		Key ,  Kevin   J
Staff
n/a		$102,161$0$13,828$0$115,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$104,027$0$10,731$0$114,758
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 		Mitchell ,  Anthony   S
Staff
n/a		$102,161$0$18,671$0$120,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  James   R
Staff
n/a		$102,161$0$16,051$0$118,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Key Staff
n/a		$107,741$0$24,552$0$132,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Music ,  Yancey   K
Staff
n/a		$102,161$0$28,601$0$130,762
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 		Nettles ,  Kenneth  
Staff
n/a		$103,716$0$25,898$0$129,614
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 		Oestenstad ,  Amy   R
Clerical
n/a		$57,124$0$0$0$57,124
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Perkins ,  Alexander  
Staff
n/a		$101,044$0$15,707$0$116,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$59,988$0$2,563$0$62,551
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 		Sipe ,  Mary Kaye  
Clerical
n/a		$10,452$0$0$0$10,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelly  
Staff
n/a		$104,027$0$15,556$0$119,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$102,161$0$24,370$0$126,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Michael   W
Key Staff
n/a		$107,741$0$15,323$0$123,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Key Staff
n/a		$107,586$0$18,398$0$125,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trostle ,  David  
Staff
n/a		$104,027$0$16,899$0$120,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$35,993$0$0$0$35,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mickey   R
Staff
n/a		$92,441$0$32,510$0$124,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Satterfield ,  Whit  
Casual Staff
n/a		$59,374$0$10,043$0$69,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  John   D
Key Staff
n/a		$104,645$0$17,546$0$122,191
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 		Atwater ,  Leroy   A
Staff
n/a		$102,161$0$18,968$0$121,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Richard  
Staff
n/a		$102,154$0$16,428$0$118,582
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 		Bettinger ,  Elizabeth  
Staff
n/a		$104,027$0$17,180$0$121,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Ronald   G
Staff
n/a		$98,969$0$16,941$0$115,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breazeale ,  Carlton   L
Staff
n/a		$102,161$0$19,114$0$121,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Amy   J
Clerical
n/a		$59,232$0$0$0$59,232
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 		Clary ,  Todd   A
Staff
n/a		$98,649$0$17,213$0$115,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Maurice  
Staff
n/a		$102,161$0$15,673$0$117,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dopson ,  Lewis   S
Assistant
n/a		$19,412$0$3,661$0$23,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galiano ,  Richard   J
Staff
n/a		$102,161$0$16,447$0$118,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galo ,  David   A
Staff
n/a		$83,644$0$16,174$0$99,818
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 		Hall ,  Bernie  
Staff
n/a		$102,161$0$17,468$0$119,629
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 		Harris ,  Theresa   M
Clerical
n/a		$59,232$0$1,454$0$60,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$40,980$0$6,813$0$47,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$104,027$0$18,126$0$122,153
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 		Kipe ,  Jeffery   A
Staff
n/a		$97,053$0$15,630$0$112,683
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 		Kirchhofer ,  Sean  
Staff
n/a		$102,161$0$14,467$0$116,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lapsansky ,  Michael   J
Staff
n/a		$102,161$0$16,522$0$118,683
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 		Mazak ,  Darlene   A
Clerical
n/a		$58,558$0$2,240$0$60,798
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 		McClellan ,  Ross   W
Staff
n/a		$102,161$0$15,140$0$117,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunzir ,  Daniel   A
Staff
n/a		$87,368$0$12,744$0$100,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connell ,  Patricia   D
Clerical
n/a		$49,813$0$1,669$0$51,482
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 		Pastore ,  Robert  
Staff
n/a		$102,161$0$14,296$0$116,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patriarco ,  Paula   L
Clerical
n/a		$66,574$0$1,523$0$68,097
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Piasecki ,  George  
Staff
n/a		$102,161$0$19,528$0$121,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$107,741$0$19,258$0$126,999
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 		Ratica ,  John  
Assistant
n/a		$115,790$0$15,603$0$131,393
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 		Sallemi ,  Bennett  
Key Staff
n/a		$116,559$0$20,729$0$137,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vroman ,  Sandra   M
Clerical
n/a		$52,455$0$0$0$52,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Theresa   L
Clerical
n/a		$58,060$0$2,729$0$60,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  James   P
Staff
n/a		$104,027$0$21,975$0$126,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kelly   L
Staff
n/a		$102,161$0$17,661$0$119,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wooten ,  Colleen   A
Staff
n/a		$102,139$0$13,655$0$115,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waddell ,  Robinson  
Casual Staff
n/a		$11,473$0$615$0$12,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yesko ,  Timothy  
Casual Staff
n/a		$23,547$0$134$0$23,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andersen ,  Stacey   R
Key Staff
n/a		$107,741$0$56,612$0$164,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arbogast ,  John   W
Staff
n/a		$100,246$0$9,842$0$110,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulton ,  Randy   R
Key Staff
n/a		$17,957$0$2,849$0$20,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooley ,  Ruth   A
Clerical
n/a		$59,232$0$1,047$0$60,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCoursey ,  Liza  
Clerical
n/a		$30,007$0$589$0$30,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drummond ,  Catherine  
Assistant
n/a		$116,521$0$23,446$0$139,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ecker ,  Brian   R
Key Staff
n/a		$107,741$0$15,540$0$123,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fredrickson ,  Michele   M
Staff
n/a		$102,161$0$17,713$0$119,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Jeffery   J
Key Staff
n/a		$105,265$0$21,365$0$126,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Robbie   L
Staff
n/a		$88,591$0$26,516$0$115,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Michelle   M
Clerical
n/a		$23,363$0$0$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 		Kesler ,  John   H
Staff
n/a		$102,161$0$16,087$0$118,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohmann ,  Travis  
Staff
n/a		$100,405$0$19,985$0$120,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morlock ,  Monte  
Staff
n/a		$102,161$0$17,421$0$119,582
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 		Olson ,  Tiffany   C
Clerical
n/a		$61,787$0$651$0$62,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  Terri   L
Clerical
n/a		$59,232$0$1,077$0$60,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Staff
n/a		$102,161$0$20,468$0$122,629
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 		Ricker ,  Thomas   A
Staff
n/a		$89,549$0$35,239$0$124,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rizzuto ,  David   L
Key Staff
n/a		$106,967$0$25,842$0$132,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russotto ,  Joyce   M
Clerical
n/a		$68,270$0$1,059$0$69,329
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$102,161$0$15,323$0$117,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stockton ,  Karen   M
Clerical
n/a		$58,383$0$504$0$58,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$95,358$0$18,830$0$114,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Key Staff
n/a		$105,265$0$18,012$0$123,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripp ,  Robert   F
Staff
n/a		$102,161$0$15,099$0$117,260
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 		Wilkey ,  Ronald   J
Key Staff
n/a		$107,741$0$19,408$0$127,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Michael   J
Staff
n/a		$102,161$0$18,295$0$120,456
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 		Recla ,  Justin   P
Casual Staff
n/a		$36,707$0$7,260$0$43,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Michael   P
Staff
n/a		$102,036$0$32,961$0$134,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Cody   J
Staff
n/a		$102,161$0$46,413$0$148,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Donald   F
Key Staff
n/a		$107,741$0$21,296$0$129,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demi ,  Brittiany  
Clerical
n/a		$42,078$0$0$0$42,078
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 		Duarte ,  Guadalupe  
Clerical
n/a		$59,232$0$0$0$59,232
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 		Espinoza ,  Ronald  
Key Staff
n/a		$107,741$0$17,082$0$124,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Douglas   P
Staff
n/a		$21,672$0$3,253$0$24,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Miguel   A
Staff
n/a		$74,810$0$19,945$0$94,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$104,027$0$14,555$0$118,582
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 		Hoffman ,  David   A
Key Staff
n/a		$107,741$0$19,222$0$126,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$104,027$0$8,168$0$112,195
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 		Houston ,  Catherine   V
Staff
n/a		$102,161$0$18,122$0$120,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilborn ,  James   M
Assistant
n/a		$116,521$0$21,852$0$138,373
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 		Lindeman ,  Jeneal   C
Clerical
n/a		$66,281$0$3,954$0$70,235
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Locke ,  William   A
Staff
n/a		$102,161$0$17,642$0$119,803
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 		Matthews ,  Ryan  
Staff
n/a		$102,161$0$14,788$0$116,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$102,161$0$28,638$0$130,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$61,787$0$0$0$61,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$102,161$0$17,790$0$119,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmer ,  Demerian   A
Staff
n/a		$79,472$0$18,883$0$98,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Key Staff
n/a		$107,741$0$23,616$0$131,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$102,161$0$15,086$0$117,247
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 		Sullivan ,  Steve  
Staff
n/a		$105,997$0$23,605$0$129,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swallow ,  Timothy   J
Staff
n/a		$84,602$0$15,981$0$100,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrazas ,  Fernando  
Key Staff
n/a		$107,431$0$20,946$0$128,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Laura   M
Clerical
n/a		$59,232$0$516$0$59,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardle ,  Kane  
Staff
n/a		$84,242$0$33,329$0$117,571
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 		Peterson ,  Marc  
Casual Staff
n/a		$41,076$0$5,863$0$46,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wolk ,  Tyona  
Casual Staff
n/a		$14,339$0$5,302$0$19,641
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 		Alfaro ,  Yesenia   Y
Clerical
n/a		$59,354$0$487$0$59,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$60,186$0$196$0$60,382
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 		Bogs ,  Carol Lynn  
Clerical
n/a		$66,281$0$775$0$67,056
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Burchfield ,  Lawrence   T
Assistant
n/a		$116,521$0$19,736$0$136,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Lawrence   M
Staff
n/a		$102,161$0$18,860$0$121,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Vincent   C
Staff
n/a		$102,161$0$31,463$0$133,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DePelsMaeker ,  Catherine   R
Clerical
n/a		$58,245$0$322$0$58,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaneuville ,  David  
Key Staff
n/a		$104,025$0$14,735$0$118,760
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 		Erpelding ,  Richard   L
Staff
n/a		$102,161$0$19,171$0$121,332
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 		Frye ,  Andrew  
Key Staff
n/a		$107,741$0$18,436$0$126,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$104,027$0$23,751$0$127,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$59,232$0$157$0$59,389
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 		Landry ,  Richard   P
Staff
n/a		$86,689$0$14,133$0$100,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilienfeld ,  Ben  
Key Staff
n/a		$107,741$0$21,079$0$128,820
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 		Loya ,  Jose  
Staff
n/a		$102,161$0$20,644$0$122,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Michael   P
Staff
n/a		$102,161$0$17,891$0$120,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClinton ,  Cedric  
Staff
n/a		$102,161$0$21,839$0$124,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Thornton   L
Staff
n/a		$100,241$0$8,189$0$108,430
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 		Poche ,  Marty  
Staff
n/a		$102,002$0$14,474$0$116,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$27,691$0$3,991$0$31,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Walter  
Key Staff
n/a		$25,026$0$44$0$25,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scotland ,  Brenda   E
Key Staff
n/a		$116,559$0$18,920$0$135,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Marcos   I
Staff
n/a		$102,161$0$14,528$0$116,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  Chad   M
Key Staff
n/a		$106,812$0$23,431$0$130,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  William   D
Staff
n/a		$101,482$0$27,089$0$128,571
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 		Davis ,  Monica   L
Casual Staff
n/a		$12,147$0$2,774$0$14,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gross ,  Bryan  
Casual Staff
n/a		$89,925$0$10,443$0$100,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Glenn   C
Casual Staff
n/a		$19,592$0$804$0$20,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raney ,  Paul   D
Casual Staff
n/a		$83,600$0$20,487$0$104,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weir ,  Felicia  
Casual Staff
n/a		$50,258$0$2,160$0$52,418
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$558,771$165,487$724,258
I Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		14 %
Total Employee Disbursements$69,928,547$0$9,717,472$0$79,646,019
Less Deductions    $24,063,793
Net Disbursements    $55,582,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 537,238 
Agency Fee Payers*175
Total Members/Fee Payers537,413 
*Agency Fee Payers are not considered members of the labor organization.
Active Members516,459Yes
Associate Members20,779No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,265,342
2. Named Payer Non-itemized Receipts$378,579
3. All Other Receipts$168,262
4. Total Receipts$16,812,183
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,793,101
2. Named Payee Non-itemized Disbursements$365,095
3. To Officers$144,749
4. To Employees$1,894,812
5. All Other Disbursements$365,639
6. Total Disbursements$5,563,396
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,284,285
2. Named Payee Non-itemized Disbursements$7,239,043
3. To Officers$1,742,142
4. To Employees$60,953,951
5. All Other Disbursements$1,662,816
6. Total Disbursements$84,882,237
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,286,034
2. Named Payee Non-itemized Disbursements$2,162,072
3. To Officers$296,395
4. To Employees$7,558,213
5. All Other Disbursements$373,370
6. Total Disbursements$21,676,084
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,917,170
2. Named Payee Non-itemized Disbursements$125,792
3. To Officers$546,208
4. To Employees$3,472,199
5. All Other Disbursements$145,851
6. Total Disbursements$7,207,220
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,490,341
2. Named Payee Non-itemized Disbursements$974,232
3. To Officers$792,290
4. To Employees$5,766,859
5. All Other Disbursements$539,265
6. Total Disbursements$10,562,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
3M ACCOUNTS PAYABLE
PO BOX 33121
ST PAUL
MN
55133
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,750
Total of All Transactions with this Payee/Payer for This Schedule$17,750
Name and Address
(A)
AIR CANADA
7373 COTE VERTU BOULEVARD W

SAINT LAURENT
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,925
REIMBURSEMENT07/15/2021$15,925
Name and Address
(A)
ALLIANZ
1 PROGRESS PARKWAY
SUITE 200
O'FALLON
MO
63368
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,019
INSURANCE REFUND07/31/2021$6,019
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$667,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$667,550
ROYALTY REVENUE01/26/2021$33,056
ROYALTY REVENUE02/28/2021$50,756
ROYALTY REVENUE04/01/2021$37,542
ROYALTY REVENUE04/01/2021$36,789
ROYALTY REVENUE04/30/2021$36,293
ROYALTY REVENUE04/30/2021$51,001
ROYALTY REVENUE04/30/2021$13,444
ROYALTY REVENUE05/31/2021$35,352
ROYALTY REVENUE06/15/2021$29,841
ROYALTY REVENUE06/15/2021$25,948
ROYALTY REVENUE07/31/2021$77,993
ROYALTY REVENUE08/31/2021$29,333
ROYALTY REVENUE09/30/2021$29,606
ROYALTY REVENUE10/31/2021$93,556
ROYALTY REVENUE11/30/2021$28,992
ROYALTY REVENUE12/31/2021$58,048
Name and Address
(A)
AON RISK SERVICES INC
PERMIUM ACCOUNTING
SERVICE CENTER
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,893
INSURANCE REFUND06/30/2021$38,893
Name and Address
(A)
APOLLO RESOURCES LLC
187 2ND STREET

VINTONDALE
PA
15961
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$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
CANTON TOWNSHIP BOARD OF SUPERVISORS - GENL FUND
1265 WEST CHESTNUT ST

WASHINGTON
PA
15301
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,708
REIMBURSEMENT08/31/2021$17,708
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,080
HEALTH AND SAFETY TRAINING11/18/2021$16,080
Name and Address
(A)
CHEVRON PHILLIPS
ATTN JEFF NICKL
1400 JEFFERSON RD
PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,280
HEALTH AND SAFETY TRAINING08/16/2021$16,280
Name and Address
(A)
CLEARVIEW FEDERAL CREDIT UNION
8805 UNIVERSITY ROAD

MOON TOWNSHIP
PA
15108
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,598
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2021$6,598
Name and Address
(A)
CLEVELAND-CLIFFS INC.
ATTN: MIKE MADAR
3060 EGGERS AVE
CLEVELAND
OH
44105
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$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Name and Address
(A)
COHEN, WEISS AND SIMON
900 THIRD AVENUE

NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,300
REIMBURSEMENT OF LEGAL FEES03/31/2021$65,300
Name and Address
(A)
COMMERCE TITLE & ESCROW LLC
513 THIRD AVENUE SOUTH

NASHVILLE
TN
37210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,048
REIMBURSED EXPENSES05/31/2021$23,048
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,144
Total of All Transactions with this Payee/Payer for This Schedule$73,144
Name and Address
(A)
EQUILON ENTERPRISES - REFINERY NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,400
HEALTH AND SAFETY TRAINING08/11/2021$38,400
Name and Address
(A)
ESSITY OPERATIONS WAUSAU, LLC
ATTN: JASON MOSLEY TOP REP
700 COLUMBIA AVENUE
MIDDLETOWN
OH
45042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
HEALTH AND SAFETY TRAINING09/27/2021$5,440
Name and Address
(A)
ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - N
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,540
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$40,500
HEALTH AND SAFETY TRAINING02/23/2021$5,635
HEALTH AND SAFETY TRAINING06/29/2021$5,635
HEALTH AND SAFETY TRAINING09/07/2021$5,635
HEALTH AND SAFETY TRAINING11/23/2021$5,635
Name and Address
(A)
EXPRESS SCRIPTS INC
ONE EXPRESS WAY

ST. LOUIS
MO
63121
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,829,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,829,938
REBATES01/26/2021$598,050
EGWP SUBSIDY01/26/2021$87,729
EGWP SUBSIDY02/28/2021$92,595
EGWP SUBSIDY02/28/2021$682,013
EGWP SUBSIDY02/28/2021$420,365
EGWP SUBSIDY02/28/2021$91,636
EGWP SUBSIDY03/31/2021$91,097
REBATES04/30/2021$597,973
EGWP SUBSIDY05/31/2021$89,697
EGWP SUBSIDY05/31/2021$599,180
EGWP SUBSIDY06/15/2021$78,190
EGWP SUBSIDY06/30/2021$90,413
EGWP SUBSIDY06/30/2021$91,166
EGWP SUBSIDY07/31/2021$102,612
REBATES07/31/2021$506,046
EGWP SUBSIDY08/31/2021$89,933
EGWP SUBSIDY08/31/2021$242,797
REBATES10/31/2021$584,984
EGWP SUBSIDY10/31/2021$90,648
EGWP SUBSIDY10/31/2021$89,758
EGWP SUBSIDY11/30/2021$90,915
EGWP SUBSIDY11/30/2021$422,141
Name and Address
(A)
FIRST AMERICAN TITLE INSURANCE CO
9000 E PIMA CENTER PARKWAY

SCOTTSDALE
AZ
85258
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,706
ESCROW FUNDS FROM INACTIVE LOCALS10/31/2021$490,706
Name and Address
(A)
GOODYEAR TIRE & RUBBER COMPANY
P.O. BOX 666

AKRON
OH
44309
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
HIGHMARK HEALTH
P.O. BOX 890089

CAMP HILL
PA
17089
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DISASTER RELIEF CONTRIBUTION04/30/2021$50,000
Name and Address
(A)
HM LIFE INSURANCE
PO BOX 535061

PITTSBURGH
PA
15253
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$641,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$641,272
INSURANCE REFUND12/31/2021$464,720
INSURANCE REFUND12/31/2021$13,330
INSURANCE REFUND12/31/2021$24,098
INSURANCE REFUND12/31/2021$139,124
Name and Address
(A)
HOLLYFRONTIER EL DORADO REFINING LLC
HOLLYFRONTIER EL DORADO REF
1401 DOUGLAS ROAD
EL DORADO
KS
67042
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,180
HEALTH AND SAFETY TRAINING03/26/2021$84,420
HEALTH AND SAFETY TRAINING11/15/2021$18,760
Name and Address
(A)
KCC
1290 AVENUE OF THE AMERICAS
NINTH FLOOR
NEW YORK
NY
10104
Type or Classification
(B)
LEGAL
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
LEGAL SETTLEMENT03/31/2021$6,000
Name and Address
(A)
LIMA REFINING COMPANY
ATTN: JEFF REX
1150 SOUTH METCALF
LIMA
OH
45804
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,880
HEALTH AND SAFETY TRAINING12/17/2021$18,880
Name and Address
(A)
LYONDELLBASELL-HOUSTON REFINING LP
P.O BOX 2451
12000 LAWNDALE
HOUSTON
TX
77252-2451
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,160
HEALTH AND SAFETY TRAINING06/11/2021$33,080
HEALTH AND SAFETY TRAINING11/16/2021$33,080
Name and Address
(A)
MARTINEZ REFINING COMPANY LLC
MARTINEZ REFINING COMPANY
3485 PACHECO BLVD
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,480
HEALTH AND SAFETY TRAINING07/29/2021$22,480
Name and Address
(A)
MONROE ENERGY LLC
4101 POST ROAD

TRAINER
PA
19061
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING09/27/2021$20,000
Name and Address
(A)
MOTIVA ENTERPRISES(PORT ARTHUR)
PORT ARTHUR REFINERY-SERVIC
P.O. BOX 4679
PORT ARTHUR
TX
77210-4679
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
HEALTH AND SAFETY TRAINING10/12/2021$34,600
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,880,588
Total Non-Itemized Transactions with this Payee/Payer$40,984
Total of All Transactions with this Payee/Payer for This Schedule$3,921,572
HEALTH AND SAFETY TRAINING01/06/2021$7,822
HEALTH AND SAFETY TRAINING01/13/2021$25,165
HEALTH AND SAFETY TRAINING01/13/2021$5,102
HEALTH AND SAFETY TRAINING01/14/2021$22,719
HEALTH AND SAFETY TRAINING01/20/2021$60,793
HEALTH AND SAFETY TRAINING01/27/2021$67,315
HEALTH AND SAFETY TRAINING01/27/2021$15,823
HEALTH AND SAFETY TRAINING02/03/2021$6,952
HEALTH AND SAFETY TRAINING02/03/2021$73,943
HEALTH AND SAFETY TRAINING02/10/2021$34,769
HEALTH AND SAFETY TRAINING02/12/2021$22,719
HEALTH AND SAFETY TRAINING02/17/2021$30,156
HEALTH AND SAFETY TRAINING02/24/2021$36,405
HEALTH AND SAFETY TRAINING02/24/2021$48,856
HEALTH AND SAFETY TRAINING03/03/2021$13,616
HEALTH AND SAFETY TRAINING03/03/2021$29,753
HEALTH AND SAFETY TRAINING03/10/2021$17,683
HEALTH AND SAFETY TRAINING03/10/2021$9,446
HEALTH AND SAFETY TRAINING03/11/2021$24,386
HEALTH AND SAFETY TRAINING03/15/2021$19,863
HEALTH AND SAFETY TRAINING03/17/2021$9,857
HEALTH AND SAFETY TRAINING03/17/2021$11,971
HEALTH AND SAFETY TRAINING03/23/2021$122,276
HEALTH AND SAFETY TRAINING03/24/2021$42,093
HEALTH AND SAFETY TRAINING03/31/2021$7,927
HEALTH AND SAFETY TRAINING04/07/2021$14,922
HEALTH AND SAFETY TRAINING04/07/2021$6,445
HEALTH AND SAFETY TRAINING04/12/2021$8,707
HEALTH AND SAFETY TRAINING04/13/2021$66,582
HEALTH AND SAFETY TRAINING04/14/2021$7,478
HEALTH AND SAFETY TRAINING04/21/2021$39,174
HEALTH AND SAFETY TRAINING04/21/2021$44,164
HEALTH AND SAFETY TRAINING04/28/2021$34,577
HEALTH AND SAFETY TRAINING04/28/2021$66,440
HEALTH AND SAFETY TRAINING05/05/2021$17,247
HEALTH AND SAFETY TRAINING05/05/2021$88,213
HEALTH AND SAFETY TRAINING05/12/2021$45,599
HEALTH AND SAFETY TRAINING05/12/2021$84,586
HEALTH AND SAFETY TRAINING05/13/2021$19,446
HEALTH AND SAFETY TRAINING05/18/2021$123,029
HEALTH AND SAFETY TRAINING05/19/2021$14,102
HEALTH AND SAFETY TRAINING05/26/2021$38,866
HEALTH AND SAFETY TRAINING05/26/2021$75,406
HEALTH AND SAFETY TRAINING05/28/2021$7,711
HEALTH AND SAFETY TRAINING06/02/2021$123,118
HEALTH AND SAFETY TRAINING06/08/2021$28,700
HEALTH AND SAFETY TRAINING06/09/2021$31,115
HEALTH AND SAFETY TRAINING06/09/2021$61,194
HEALTH AND SAFETY TRAINING06/15/2021$6,620
HEALTH AND SAFETY TRAINING06/16/2021$150,734
HEALTH AND SAFETY TRAINING06/16/2021$11,140
HEALTH AND SAFETY TRAINING06/23/2021$37,379
HEALTH AND SAFETY TRAINING06/23/2021$13,287
HEALTH AND SAFETY TRAINING06/29/2021$6,333
HEALTH AND SAFETY TRAINING06/30/2021$33,140
HEALTH AND SAFETY TRAINING06/30/2021$23,647
HEALTH AND SAFETY TRAINING07/07/2021$30,567
HEALTH AND SAFETY TRAINING07/07/2021$125,986
HEALTH AND SAFETY TRAINING07/14/2021$93,107
HEALTH AND SAFETY TRAINING07/14/2021$26,043
HEALTH AND SAFETY TRAINING07/14/2021$6,620
HEALTH AND SAFETY TRAINING07/20/2021$45,545
HEALTH AND SAFETY TRAINING07/21/2021$6,082
HEALTH AND SAFETY TRAINING07/28/2021$40,625
HEALTH AND SAFETY TRAINING08/04/2021$5,239
HEALTH AND SAFETY TRAINING08/04/2021$14,680
HEALTH AND SAFETY TRAINING08/11/2021$28,115
HEALTH AND SAFETY TRAINING08/11/2021$41,615
HEALTH AND SAFETY TRAINING08/12/2021$6,620
HEALTH AND SAFETY TRAINING08/18/2021$15,922
HEALTH AND SAFETY TRAINING08/18/2021$13,086
HEALTH AND SAFETY TRAINING08/25/2021$35,364
HEALTH AND SAFETY TRAINING08/25/2021$76,700
HEALTH AND SAFETY TRAINING08/31/2021$44,667
HEALTH AND SAFETY TRAINING09/01/2021$23,967
HEALTH AND SAFETY TRAINING09/09/2021$43,381
HEALTH AND SAFETY TRAINING09/09/2021$300,000
HEALTH AND SAFETY TRAINING09/13/2021$5,865
HEALTH AND SAFETY TRAINING09/22/2021$40,961
HEALTH AND SAFETY TRAINING09/22/2021$18,831
HEALTH AND SAFETY TRAINING09/29/2021$36,449
HEALTH AND SAFETY TRAINING09/29/2021$12,655
HEALTH AND SAFETY TRAINING10/06/2021$8,519
HEALTH AND SAFETY TRAINING10/13/2021$32,580
HEALTH AND SAFETY TRAINING10/13/2021$20,513
HEALTH AND SAFETY TRAINING10/14/2021$5,865
HEALTH AND SAFETY TRAINING10/20/2021$35,646
HEALTH AND SAFETY TRAINING10/20/2021$12,156
HEALTH AND SAFETY TRAINING10/27/2021$19,664
HEALTH AND SAFETY TRAINING10/27/2021$35,598
HEALTH AND SAFETY TRAINING11/02/2021$10,164
HEALTH AND SAFETY TRAINING11/04/2021$14,001
HEALTH AND SAFETY TRAINING11/10/2021$42,187
HEALTH AND SAFETY TRAINING11/12/2021$15,074
HEALTH AND SAFETY TRAINING11/17/2021$9,566
HEALTH AND SAFETY TRAINING11/17/2021$10,891
HEALTH AND SAFETY TRAINING11/24/2021$28,481
HEALTH AND SAFETY TRAINING11/24/2021$5,574
HEALTH AND SAFETY TRAINING11/30/2021$227,349
HEALTH AND SAFETY TRAINING12/08/2021$12,584
HEALTH AND SAFETY TRAINING12/08/2021$20,326
HEALTH AND SAFETY TRAINING12/14/2021$5,865
HEALTH AND SAFETY TRAINING12/15/2021$12,304
HEALTH AND SAFETY TRAINING12/15/2021$32,165
HEALTH AND SAFETY TRAINING12/21/2021$28,313
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,128
REIMBURSEMENT OF LEGAL FEES07/31/2021$151,128
Name and Address
(A)
PBF ENERGY - OH
TLR.AP@PBFENERGY.COM
ATTN: ACCOUNTS PAYABLE
GIBBSTOWN
NJ
08027
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING07/12/2021$20,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,880
HEALTH AND SAFETY TRAINING04/12/2021$21,880
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$132,204
Total of All Transactions with this Payee/Payer for This Schedule$132,204
Name and Address
(A)
PNC BANK
120 FIFTH AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,415
REBATES01/27/2021$13,299
REBATES01/31/2021$22,116
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: ROSS WILSON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
HEALTH AND SAFETY TRAINING09/07/2021$17,000
Name and Address
(A)
SHELL CHEMICAL MOBILE PLANT
INVOICE PROCESSING
P.O. BOX 4316
HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTH AND SAFETY TRAINING03/08/2021$5,000
Name and Address
(A)
SHELL DEER PARK REFINING
SHELL DEER PARK REFINING
PO BOX 4913
HOUSTON
TX
77210-4913
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
HEALTH AND SAFETY TRAINING12/03/2021$56,000
Name and Address
(A)
STEELWORKERS HUMANITY FUND INC
234 EGLINTON AVE. E.
SUTE 800
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,700
REIMBURSED SALARY AND EXPENSES11/30/2021$54,939
REIMBURSED SALARY AND EXPENSES12/31/2021$53,761
Name and Address
(A)
STEELWORKERS ORGANIZATION OF ACTIVE RETIREES
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,871
Total Non-Itemized Transactions with this Payee/Payer$1,017
Total of All Transactions with this Payee/Payer for This Schedule$32,888
REIMBURSED EXPENSES03/31/2021$31,871
Name and Address
(A)
SYNDICAT DES METALLOS
565 BOUL EST BUREAU 5100

MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,300
Total Non-Itemized Transactions with this Payee/Payer$10,218
Total of All Transactions with this Payee/Payer for This Schedule$635,518
RETURN OF UNUSED STRIKE FUNDS06/30/2021$597,740
RETURN OF UNUSED STRIKE FUNDS12/31/2021$27,560
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST

HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,810
Total Non-Itemized Transactions with this Payee/Payer$4,766
Total of All Transactions with this Payee/Payer for This Schedule$134,576
INSURANCE REFUND01/27/2021$109,426
INSURANCE REFUND01/27/2021$13,674
INSURANCE REFUND11/30/2021$6,710
Name and Address
(A)
TITLE ONE AGENCY, INC.
105 UNION DRIVE

CLARINGTON
OH
43915
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,238
ESCROW FUNDS FROM INACTIVE LOCALS10/31/2021$46,238
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,908
REIMBURSED EXPENSES04/30/2021$90,908
Name and Address
(A)
UNITED STATES TREASURY
600 ARCH STREET

PHILADELPHIA
PA
19106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,264
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$19,465
RESTITUTION05/31/2021$9,264
Name and Address
(A)
USW DIST 10 STRIKE & DEFENSE FUND
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,168
Total Non-Itemized Transactions with this Payee/Payer$2,162
Total of All Transactions with this Payee/Payer for This Schedule$82,330
RETURN OF UNUSED STRIKE FUNDS03/31/2021$80,168
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
695 JERRY ST
STE 208
CASTLE ROCK
CO
80104
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,200
REIMBURSED EXPENSES06/30/2021$7,200
Name and Address
(A)
USW DIST 6 STRIKE FUND
200 RONSON DR. STE 300

EITOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$845,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$845,520
RETURN OF UNUSED STRIKE FUNDS06/15/2021$194,480
RETURN OF UNUSED STRIKE FUNDS12/31/2021$651,040
Name and Address
(A)
USW DIST 8 EDUCATION & WELFARE FUND
85 C MICHAEL DAVENPORT BLVD
STE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
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
DISASTER RELIEF CONTRIBUTION05/31/2021$5,000
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,220
DISASTER RELIEF CONTRIBUTION04/26/2021$6,220
DISASTER RELIEF CONTRIBUTION04/26/2021$5,000
Name and Address
(A)
USW DIST 9 STRIKE & DEFENSE FUND
PO BOX 1105

GARDENDALE
AL
35071
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,370
RETURN OF UNUSED STRIKE FUNDS05/31/2021$70,370
RETURN OF UNUSED STRIKE FUNDS11/30/2021$51,000
Name and Address
(A)
USW DISTRICT 3 STRIKE ASSISTANCE FUND
300-3920 NORLAND AVE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$19,800
RETURN OF UNUSED STRIKE FUNDS08/31/2021$16,200
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,906
REIMBURSED SALARY AND EXPENSES01/26/2021$7,937
REIMBURSED SALARY AND EXPENSES02/28/2021$9,058
REIMBURSED SALARY AND EXPENSES02/28/2021$7,517
REIMBURSED SALARY AND EXPENSES04/30/2021$14,862
REIMBURSED SALARY AND EXPENSES05/31/2021$7,604
REIMBURSED SALARY AND EXPENSES06/30/2021$7,258
REIMBURSED SALARY AND EXPENSES07/31/2021$7,604
REIMBURSED SALARY AND EXPENSES08/31/2021$15,926
REIMBURSED SALARY AND EXPENSES11/30/2021$8,140
Name and Address
(A)
USW FLINT GLASS CONTAINER COUNCIL BARG
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,635
REIMBURSED SALARY AND EXPENSES01/26/2021$49,635
Name and Address
(A)
USW LOCAL UNION 00068B
10665 E 100 SOUTH

BLUFFTON
IN
46714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,459
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2021$9,459
Name and Address
(A)
USW LOCAL UNION 00149L
3307A HOLLENBERG DR

BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,237
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2021$21,237
Name and Address
(A)
USW LOCAL UNION 00200 S&D FUND
PO BOX 3208

MUSCLE SHOALS
AL
35662
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,588
RETURN OF UNUSED STRIKE FUNDS05/31/2021$20,588
Name and Address
(A)
USW LOCAL UNION 00484
PO BOX 1051

OSHKOSH
WI
54903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,906
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2021$7,906
Name and Address
(A)
USW LOCAL UNION 00589
206 WEST CARPENTER ST
PO BOX 1410
BENTON
AR
72018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,328
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2021$22,328
Name and Address
(A)
USW LOCAL UNION 00680
11838 CAPITAL WAY

LOUISVILLE
KY
40299
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,759
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2021$16,759
Name and Address
(A)
USW LOCAL UNION 00719L
RR#1 523 LINE 42

SEBRINGVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,048
ESCROW FUNDS FROM INACTIVE LOCALS10/31/2021$29,048
Name and Address
(A)
USW LOCAL UNION 00759L S&D FUND
15 CR 327

CORINTH
MS
38834
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,772
RETURN OF UNUSED STRIKE FUNDS11/30/2021$17,772
Name and Address
(A)
USW LOCAL UNION 01016 S&D FUND
PO BOX 577

WHEATLAND
PA
16161
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,346
RETURN OF UNUSED STRIKE FUNDS06/15/2021$500,346
Name and Address
(A)
USW LOCAL UNION 01034
20600 EUREKA ROAD
SUITE 300
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,229
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2021$7,229
Name and Address
(A)
USW LOCAL UNION 01046 S&D FUND
668 RANDOLPH ROAD

MOGADORE
OH
44260
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,430
RETURN OF UNUSED STRIKE FUNDS12/31/2021$73,430
Name and Address
(A)
USW LOCAL UNION 01482
85 MAIN STREET

SPOTSWOOD
NJ
08884
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,615
Total Non-Itemized Transactions with this Payee/Payer$3,126
Total of All Transactions with this Payee/Payer for This Schedule$47,741
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2021$44,615
Name and Address
(A)
USW LOCAL UNION 01504
111 PLAZA DRIVE

HARRISBURG
NC
28075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,046
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2021$78,046
Name and Address
(A)
USW LOCAL UNION 01772
124 STATE STREET

AUGUSTA
ME
04330
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,449
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2021$32,449
Name and Address
(A)
USW LOCAL UNION 02020 S&D FUND
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,831
RETURN OF UNUSED STRIKE FUNDS03/31/2021$63,831
Name and Address
(A)
USW LOCAL UNION 03740
1135 SOUTH 70TH STREET

WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,719
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2021$27,719
Name and Address
(A)
USW LOCAL UNION 04800
PO BOX 1410

BENTON
AR
72018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,213
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2021$15,119
ESCROW FUNDS FROM INACTIVE LOCALS04/01/2021$13,094
Name and Address
(A)
USW LOCAL UNION 04820 S&D FUND
1539 GOSHEN RD, RR#1

RENFREW
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,486
RETURN OF UNUSED STRIKE FUNDS07/31/2021$21,486
Name and Address
(A)
USW LOCAL UNION 05133
700 WAVERLY ROAD
APT 107
PORTER
IN
46304
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,540
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2021$52,164
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2021$14,376
Name and Address
(A)
USW LOCAL UNION 05632
16981 FOOTHILL BLDV
SUITE A-1
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,440
REIMBURSEMENT02/28/2021$11,440
Name and Address
(A)
USW LOCAL UNION 07526
25 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,285
ESCROW FUNDS FROM INACTIVE LOCALS01/26/2021$33,685
ESCROW FUNDS FROM INACTIVE LOCALS01/26/2021$9,600
Name and Address
(A)
USW LOCAL UNION 07740
1423 TIMBERLANE DRIVE SE

CULLMAN
AL
35055
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,539
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2021$20,539
Name and Address
(A)
USW LOCAL UNION 09121
1026 E WORTHEY ST
SUITE B
GONZALES
LA
70737
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,282
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2021$69,282
Name and Address
(A)
USW LOCAL UNION 09231
PO BOX 8

NEW CARLISLE
IN
46552
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$9,000
STRIKE DONATION07/31/2021$5,100
Name and Address
(A)
USW LOCAL UNION 09254
23 RUE DE LETANG

LAMEBQUE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,557
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2021$10,557
Name and Address
(A)
USW LOCAL UNION 09436
110 24TH STREET

NIAGARA FALLS
NY
14303-1802
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,301
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2021$34,301
Name and Address
(A)
USW LOCAL UNION 09452
2107 BRAZIL AVENUE

FORT SMITH
AR
72908
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,137
REIMBURSEMENT06/30/2021$10,137
Name and Address
(A)
USW LOCAL UNION 1-00673
25111 MILES ROAD
STE H
CLEVELAND
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,030
REFUND10/31/2021$25,030
Name and Address
(A)
USW LOCAL UNION 10-00554
3714 NORTHWOOD AVENUE

EASTON
PA
18045
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,551
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2021$42,913
ESCROW FUNDS FROM INACTIVE LOCALS02/28/2021$6,638
Name and Address
(A)
USW LOCAL UNION 14465
1026 E WORTHEY ST
SUITE B
GONZALES
LA
70737
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,460
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2021$91,460
Name and Address
(A)
USW LOCAL UNION 4-00607
1911 SHERIDAN DRIVE

BUFFALO
NY
14223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,852
ESCROW FUNDS FROM INACTIVE LOCALS07/31/2021$6,852
Name and Address
(A)
USW SASKATOON AREA COUNCIL
2103 AIRPORT DR, UNIT 110A

SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REIMBURSEMENT OF LEGAL FEES03/31/2021$7,500
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
WESBANCO BANK, INC.
1 BANK PLAZA

WHEELING
WV
26003
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,856
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2021$24,856
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,133
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$94,958
INSURANCE PROCEEDS02/28/2021$10,000
INSURANCE PROCEEDS04/30/2021$50,000
INSURANCE PROCEEDS05/31/2021$10,000
INSURANCE PROCEEDS07/01/2021$5,101
INSURANCE PROCEEDS07/01/2021$7,032
INSURANCE PROCEEDS11/30/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1909 SHERIDAN DRIVE LLC
5845 MAIN STREET

WILLIAMSVILLE
NY
14221
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,901
RENT02/22/2021$5,287
RENT03/22/2021$10,573
RENT04/22/2021$5,287
RENT05/24/2021$5,287
RENT06/22/2021$5,287
RENT07/22/2021$5,287
RENT08/24/2021$5,287
RENT09/25/2021$5,287
RENT10/25/2021$19,559
RENT11/22/2021$6,880
RENT12/15/2021$6,880
Name and Address
(A)
200 RONSON DRIVE INC
ATTN PRIME REAL ESTATE GROU
200 RONSON DR
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,676
RENT01/22/2021$71,420
RENT02/22/2021$22,943
RENT03/22/2021$22,943
RENT04/22/2021$22,943
RENT05/24/2021$22,943
RENT06/22/2021$22,943
RENT07/22/2021$22,943
RENT08/24/2021$22,943
RENT09/25/2021$22,943
RENT10/25/2021$22,943
RENT11/22/2021$26,826
RENT12/15/2021$22,943
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,202
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$110,292
RENT01/22/2021$9,059
RENT02/22/2021$10,553
RENT03/22/2021$9,059
RENT04/22/2021$9,059
RENT05/24/2021$9,059
RENT06/22/2021$9,059
RENT07/22/2021$9,059
RENT08/24/2021$9,059
RENT09/25/2021$9,059
RENT10/25/2021$9,059
RENT11/22/2021$9,059
RENT12/15/2021$9,059
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,238
ARBITRATOR FEES06/08/2021$6,102
ARBITRATOR FEES07/12/2021$8,136
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,316
Total of All Transactions with this Payee/Payer for This Schedule$52,316
Name and Address
(A)
812 SFB LLC
812 STATE FAIR BLVD
SUITE 1
SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,938
Total of All Transactions with this Payee/Payer for This Schedule$12,938
Name and Address
(A)
ABB PRODUITS DINSTALLATION LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIU
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,511
Total Non-Itemized Transactions with this Payee/Payer$14,692
Total of All Transactions with this Payee/Payer for This Schedule$63,203
LOST TIME02/01/2021$6,369
LOST TIME03/04/2021$5,211
LOST TIME03/22/2021$5,910
LOST TIME04/26/2021$5,909
LOST TIME06/07/2021$7,386
LOST TIME06/22/2021$5,909
LOST TIME08/05/2021$5,318
LOST TIME10/20/2021$6,499
Name and Address
(A)
ACM PARTNERS LLC
11842 CAPITAL WAY

LOUISVILLE
KY
40299
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
ADENA DEVELOPMENT LLC
1310 WEST FOURTH ST

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
AFL CIO UNION LAWYERS ALLIANCE
ATTN 2021 MEMBERSHIP RENEWA
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,650
MEMBERSHIP DUES02/03/2021$10,650
Name and Address
(A)
AGEE OWENS LLC
110 N SPRING ST

MCMINNVILLE
TN
37110
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,343
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$12,568
LEGAL FEES06/10/2021$5,343
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3100
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
565 BOUL CREMAZIE EST
BUREAU 2900
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,586
OCCUPANCY01/22/2021$22,732
OCCUPANCY02/22/2021$22,732
OCCUPANCY03/22/2021$22,732
OCCUPANCY04/22/2021$22,732
OCCUPANCY05/24/2021$22,732
OCCUPANCY06/22/2021$22,732
OCCUPANCY07/22/2021$22,732
OCCUPANCY08/24/2021$22,732
OCCUPANCY09/25/2021$33,476
OCCUPANCY10/25/2021$25,418
OCCUPANCY11/22/2021$25,418
OCCUPANCY12/15/2021$25,418
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO, LLC
455 CAYUGA ROAD
BUFFALO
NY
14225
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,191
RENT01/22/2021$6,191
Name and Address
(A)
AJ PAPP
1340 E THIRTY FIFTH AVE

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,511
Total of All Transactions with this Payee/Payer for This Schedule$9,511
Name and Address
(A)
ALASKA AIRLINES
GDL INTL AIRPORT

SEATTLE
WA
98168
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Name and Address
(A)
ALLAN M FENSTEN A PROFESSIONAL CORPORATION
16542 VENTURA BLVD
STE 315
ENCINO
CA
91436
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,569
PRINTING & COPYING11/15/2021$9,569
Name and Address
(A)
ALTSHULER BERZON NUSSBAUM RUBIN AND DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,401
Total Non-Itemized Transactions with this Payee/Payer$7,508
Total of All Transactions with this Payee/Payer for This Schedule$29,909
LEGAL FEES01/13/2021$11,200
LEGAL FEES02/17/2021$11,201
Name and Address
(A)
ALTUS BROADWAY LLC
231 S BERNISTON AVE
SUITE 650
ST LOUIS
MO
63105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,596
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$94,601
RENT01/22/2021$7,883
RENT02/22/2021$7,803
RENT03/22/2021$7,883
RENT04/22/2021$7,883
RENT05/24/2021$7,883
RENT06/22/2021$7,883
RENT07/22/2021$7,883
RENT08/24/2021$7,888
RENT09/25/2021$7,883
RENT10/25/2021$7,883
RENT11/22/2021$7,883
RENT12/15/2021$7,958
Name and Address
(A)
ALUMINERIE DE BECANOUR INC
5555 RUE PIERRE THIBAULT

BECANOUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,976
LOST TIME01/04/2021$12,971
LOST TIME02/10/2021$17,589
LOST TIME04/01/2021$12,971
LOST TIME04/19/2021$10,377
LOST TIME05/03/2021$10,377
LOST TIME06/01/2021$10,377
LOST TIME07/02/2021$12,971
LOST TIME08/05/2021$13,047
LOST TIME09/02/2021$10,658
LOST TIME10/01/2021$13,322
LOST TIME11/01/2021$10,658
LOST TIME12/01/2021$10,658
Name and Address
(A)
AM PM PARKING LOT MAINTENANCE
1607 - 1495 RICHARDS ST.

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$2,835
Total of All Transactions with this Payee/Payer for This Schedule$7,886
BUILDING MAINTENANCE03/17/2021$5,051
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 936752

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,131
Total of All Transactions with this Payee/Payer for This Schedule$20,131
Name and Address
(A)
AME MINERAL ECONOMICS (ASIA) LTD
BANK OF AMERICA TOWER
12 HARCOURT RD
HONG KONG
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,246
BOOKS/SUBSCRIPTIONS04/12/2021$16,246
Name and Address
(A)
AMEGY BANK
1300 ROLLINGBROOK
PO BOX 62059
NEWARK
NJ
07101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,504
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$71,079
RENT01/22/2021$5,689
RENT02/22/2021$5,689
RENT03/22/2021$6,194
RENT04/22/2021$5,816
RENT05/24/2021$5,816
RENT06/22/2021$5,816
RENT07/22/2021$5,816
RENT08/24/2021$5,816
RENT09/25/2021$5,963
RENT10/25/2021$5,963
RENT11/22/2021$5,963
RENT12/15/2021$5,963
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,669
Total Non-Itemized Transactions with this Payee/Payer$11,299
Total of All Transactions with this Payee/Payer for This Schedule$38,968
AIRFARE06/24/2021$6,221
AIRFARE07/19/2021$6,873
AIRFARE10/20/2021$5,212
AIRFARE11/17/2021$9,363
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,798
Total of All Transactions with this Payee/Payer for This Schedule$10,798
Name and Address
(A)
ANANIAS LEAL
DBA ANANIAS LEAL CLEANING
6 JASON CIR
MILFORD
MA
01757
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES LLC
1 1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
ARCELORMITTAL PRODUITS LONGS CANADA SENC
4000 ROUE DES ACIERIES

CONTRECOEUR
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,197
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$60,235
LOST TIME06/22/2021$10,456
LOST TIME07/13/2021$10,619
LOST TIME10/12/2021$7,914
LOST TIME10/12/2021$8,409
LOST TIME11/04/2021$8,754
LOST TIME12/13/2021$9,045
Name and Address
(A)
AREPIII AP DEARBORN PARK LLC
PO BOX 779081

CHICAGO
IL
60677
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,779
RENT01/22/2021$7,754
RENT02/22/2021$7,604
RENT03/22/2021$7,604
RENT04/22/2021$7,604
RENT05/24/2021$7,679
RENT06/22/2021$7,604
RENT07/22/2021$7,604
RENT08/24/2021$7,604
RENT09/25/2021$7,679
RENT10/25/2021$7,604
RENT11/22/2021$7,604
RENT12/15/2021$7,835
Name and Address
(A)
ARGOSY HOTEL
777 ARGOSY PKWY

RIVERSIDE
MO
64150
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,896
Total Non-Itemized Transactions with this Payee/Payer$809
Total of All Transactions with this Payee/Payer for This Schedule$12,705
HOTEL09/21/2021$11,896
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,519
Total of All Transactions with this Payee/Payer for This Schedule$35,519
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,788
Total of All Transactions with this Payee/Payer for This Schedule$20,788
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,696
Total of All Transactions with this Payee/Payer for This Schedule$42,696
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,066
Total Non-Itemized Transactions with this Payee/Payer$144,470
Total of All Transactions with this Payee/Payer for This Schedule$169,536
TELEPHONE05/17/2021$5,191
TELEPHONE05/17/2021$5,414
TELEPHONE07/14/2021$6,981
TELEPHONE10/05/2021$7,480
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,797
Total of All Transactions with this Payee/Payer for This Schedule$24,797
Name and Address
(A)
AT & T
PO BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,804
Total of All Transactions with this Payee/Payer for This Schedule$19,804
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,375
Total of All Transactions with this Payee/Payer for This Schedule$21,375
Name and Address
(A)
AWILDA SANTOS VAZQUEZ
KK 9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,554
USW @ WORK EXPENSES07/08/2021$13,554
Name and Address
(A)
BARNARD IGLITZIN AND LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
BC HYDRO
PO BOX 9501
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,825
Total of All Transactions with this Payee/Payer for This Schedule$39,825
Name and Address
(A)
BEARSKIN NECK INVESTMENTS INC
C/O VINCENT PRAGER
3050 TRAFALGAR AVE
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,052
Total of All Transactions with this Payee/Payer for This Schedule$17,052
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,896
Total of All Transactions with this Payee/Payer for This Schedule$112,896
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,468
Total of All Transactions with this Payee/Payer for This Schedule$44,468
Name and Address
(A)
BELL MTS
PO BOX 7500

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
BEN R LONG
P O BOX 733

ALCOA
TN
37701
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
BEST WESTERN PLUS FERN


FERNIE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,843
Total of All Transactions with this Payee/Payer for This Schedule$13,843
Name and Address
(A)
BFM FOUNDATION THRIFT STORE DEVELOPMENT LTD
ATTN JONATHAN CATANIA
1111 DAVIS DR
NEWMARKET
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
BLAKE AND UHLIG PA
753 STATE AVE
STE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
BLITMAN AND KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,674
Total Non-Itemized Transactions with this Payee/Payer$32,789
Total of All Transactions with this Payee/Payer for This Schedule$38,463
LEGAL FEES01/25/2021$5,674
Name and Address
(A)
BLUE CHIP HOTEL & CASINO


MICHIGAN CITY
IN
46360
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
BLUESTONE PROPERTIES INC
130 DUFFERIN AVENUE
SUITE 105
LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,676
Total Non-Itemized Transactions with this Payee/Payer$30,042
Total of All Transactions with this Payee/Payer for This Schedule$36,718
RENT03/23/2021$6,676
Name and Address
(A)
BOARD OF ARBITRATION
1 S LINDEN ST

DUQUESNE
PA
15110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,844
ARBITRATOR FEES01/21/2021$10,325
ARBITRATOR FEES02/02/2021$14,011
ARBITRATOR FEES03/01/2021$7,015
ARBITRATOR FEES04/01/2021$13,627
ARBITRATOR FEES04/30/2021$8,857
ARBITRATOR FEES06/23/2021$13,323
ARBITRATOR FEES07/02/2021$8,585
ARBITRATOR FEES08/01/2021$15,448
ARBITRATOR FEES09/01/2021$9,578
ARBITRATOR FEES10/05/2021$11,980
ARBITRATOR FEES11/01/2021$13,344
ARBITRATOR FEES12/01/2021$6,751
Name and Address
(A)
BREDHOFF AND KAISER PLLC
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,056
Total Non-Itemized Transactions with this Payee/Payer$169,099
Total of All Transactions with this Payee/Payer for This Schedule$349,155
LEGAL FEES01/06/2021$12,338
LEGAL FEES01/06/2021$13,631
LEGAL FEES01/06/2021$6,222
LEGAL FEES01/06/2021$7,495
LEGAL FEES01/06/2021$5,276
LEGAL FEES01/06/2021$16,945
LEGAL FEES02/22/2021$17,836
LEGAL FEES05/05/2021$12,049
LEGAL FEES07/21/2021$15,275
LEGAL FEES07/28/2021$10,658
LEGAL FEES08/20/2021$15,265
LEGAL FEES10/12/2021$5,532
LEGAL FEES10/27/2021$7,350
LEGAL FEES10/27/2021$9,712
LEGAL FEES11/09/2021$7,589
LEGAL FEES11/09/2021$5,328
LEGAL FEES12/20/2021$11,555
Name and Address
(A)
BUSINESS WIRE CANADA
144 FRONT ST W
STE 340
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,448
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$34,911
BOOKS/SUBSCRIPTIONS07/23/2021$33,448
Name and Address
(A)
CAESARS ATLANTIC CITY
2100 PACIFIC AVE

ATLANTIC CITY
NJ
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,131
Total Non-Itemized Transactions with this Payee/Payer$1,689
Total of All Transactions with this Payee/Payer for This Schedule$31,820
HOTEL09/21/2021$30,131
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,547
Total Non-Itemized Transactions with this Payee/Payer$18,467
Total of All Transactions with this Payee/Payer for This Schedule$190,014
USW @ WORK EXPENSES04/19/2021$45,492
USW @ WORK EXPENSES07/07/2021$126,055
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT
2628 GRANVILLE STREET
215
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,119
Total of All Transactions with this Payee/Payer for This Schedule$50,119
Name and Address
(A)
CANADIAN FIRST MARKETING LTD
5570 268TH ST
UNIT 106
LANGLEY
00
00000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,722
Total of All Transactions with this Payee/Payer for This Schedule$17,722
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,766
VIDEO/MEDIA02/05/2021$5,460
VIDEO/MEDIA04/23/2021$5,460
VIDEO/MEDIA07/07/2021$6,423
VIDEO/MEDIA09/22/2021$6,423
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
Name and Address
(A)
CAPREIT LP
WILLOUGHBY WALK RENTAL OFFI
20839 78 B AVE
LANGLEY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,598
Total of All Transactions with this Payee/Payer for This Schedule$20,598
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,079
Total of All Transactions with this Payee/Payer for This Schedule$9,079
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,155
Total of All Transactions with this Payee/Payer for This Schedule$9,155
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,016
Total of All Transactions with this Payee/Payer for This Schedule$17,016
Name and Address
(A)
CESAR A ROSADO RAMOS
DBA BUFETE ROSADO RAMOS
URB PRADERA
TOA
PR
00949
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,356
Total Non-Itemized Transactions with this Payee/Payer$16,542
Total of All Transactions with this Payee/Payer for This Schedule$66,898
LEGAL FEES07/15/2021$13,570
LEGAL FEES07/26/2021$6,793
LEGAL FEES08/26/2021$7,871
LEGAL FEES10/25/2021$5,690
LEGAL FEES12/06/2021$10,644
LEGAL FEES12/20/2021$5,788
Name and Address
(A)
CISION PR NEWSWIRE
PO BOX 419484

BOSTON
MA
02241
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,732
Total of All Transactions with this Payee/Payer for This Schedule$13,732
Name and Address
(A)
CITY OF BURNABY
4949 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
CITY OF OTTAWA
PO BOX 425
STA A
OTTAWA
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,177
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$17,940
VIDEO/MEDIA03/11/2021$5,541
VIDEO/MEDIA07/13/2021$5,818
VIDEO/MEDIA10/04/2021$5,818
Name and Address
(A)
COAST HOTEL & CONFEREN


KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,306
Total Non-Itemized Transactions with this Payee/Payer$18,404
Total of All Transactions with this Payee/Payer for This Schedule$28,710
HOTEL08/05/2021$5,289
HOTEL11/04/2021$5,017
Name and Address
(A)
COHEN WEISS AND SIMON
900 THIRD AVE
21 FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,771
Total Non-Itemized Transactions with this Payee/Payer$16,003
Total of All Transactions with this Payee/Payer for This Schedule$44,774
LEGAL FEES01/06/2021$9,948
LEGAL FEES02/01/2021$5,656
LEGAL FEES03/05/2021$7,739
LEGAL FEES03/29/2021$5,428
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,471
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$146,278
LEASING COSTS01/29/2021$13,259
LEASING COSTS03/15/2021$13,181
LEASING COSTS03/29/2021$12,965
LEASING COSTS04/19/2021$13,242
LEASING COSTS05/26/2021$13,300
LEASING COSTS06/25/2021$13,738
LEASING COSTS08/01/2021$13,308
LEASING COSTS08/25/2021$13,102
LEASING COSTS10/05/2021$13,206
LEASING COSTS11/24/2021$13,093
LEASING COSTS12/08/2021$13,077
Name and Address
(A)
COMFORT INN
870 AV DU PONT SUD

ALMA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
COMFORT INN
4295 BOUL BOURQUE

SHERBROOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Name and Address
(A)
COMFORT INN AND SUITES
100 TOWER DR

DANVILLE
VA
24540
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

SAINT GEORGES DE BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
COMMERCIAL PROPERTY LEASING LLC
1906 N OAK DR

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,992
Total of All Transactions with this Payee/Payer for This Schedule$23,992
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
COOK AND LOGOTHETIS LLC
525 VINE ST
STE 2320
CINCINNATI
OH
45202-2024
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,608
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Name and Address
(A)
CRAIG S LOGIE
INTERNATIONAL TRADE AND CUS
340 KING ST EAST
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,578,493
Total Non-Itemized Transactions with this Payee/Payer$23,603
Total of All Transactions with this Payee/Payer for This Schedule$1,602,096
LEGAL FEES04/14/2021$9,526
LEGAL FEES04/14/2021$36,895
LEGAL FEES04/14/2021$41,602
LEGAL FEES04/14/2021$24,761
LEGAL FEES05/11/2021$36,145
LEGAL FEES05/11/2021$27,566
LEGAL FEES06/09/2021$93,437
LEGAL FEES06/09/2021$49,852
LEGAL FEES06/09/2021$47,444
LEGAL FEES06/09/2021$39,957
LEGAL FEES06/09/2021$147,452
LEGAL FEES06/09/2021$41,188
LEGAL FEES06/09/2021$72,475
LEGAL FEES06/09/2021$8,721
LEGAL FEES06/09/2021$22,842
LEGAL FEES06/09/2021$27,898
LEGAL FEES06/30/2021$11,443
LEGAL FEES06/30/2021$57,578
LEGAL FEES06/30/2021$6,421
LEGAL FEES06/30/2021$46,473
LEGAL FEES06/30/2021$32,850
LEGAL FEES06/30/2021$12,398
LEGAL FEES06/30/2021$199,237
LEGAL FEES06/30/2021$306,617
LEGAL FEES06/30/2021$40,306
LEGAL FEES06/30/2021$26,656
LEGAL FEES06/30/2021$43,933
LEGAL FEES06/30/2021$32,241
LEGAL FEES06/30/2021$11,357
LEGAL FEES06/30/2021$23,222
Name and Address
(A)
CREATIVE MARKETING PROGRAMS
412 OAK ST

KANSAS CITY
MO
64106
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,561
Total Non-Itemized Transactions with this Payee/Payer$3,135
Total of All Transactions with this Payee/Payer for This Schedule$29,696
VIDEO/MEDIA02/22/2021$6,677
VIDEO/MEDIA10/05/2021$7,534
VIDEO/MEDIA11/15/2021$12,350
Name and Address
(A)
CREIGHTON JOHNSEN AND GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,363
Total Non-Itemized Transactions with this Payee/Payer$35,688
Total of All Transactions with this Payee/Payer for This Schedule$41,051
LEGAL FEES10/20/2021$5,363
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
DAVENPORT CITRUS PARTNERS LLC
100 N CITRUS STREET
SUITE 318
WEST COVINA
CA
91791
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,944
RENT12/15/2021$10,944
Name and Address
(A)
DAVID TYKULSKER AND ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,468
Total of All Transactions with this Payee/Payer for This Schedule$11,468
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,401
Total Non-Itemized Transactions with this Payee/Payer$11,616
Total of All Transactions with this Payee/Payer for This Schedule$21,017
LEGAL FEES04/21/2021$9,401
Name and Address
(A)
DAYS INN THOMPSON
21 THOMPSON DR N

THOMPSON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,968
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$16,585
HOTEL10/14/2021$5,484
HOTEL11/04/2021$5,484
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,022
Total Non-Itemized Transactions with this Payee/Payer$17,019
Total of All Transactions with this Payee/Payer for This Schedule$24,041
AIRFARE11/17/2021$7,022
Name and Address
(A)
DENNIS E WOODS DBA ECOTECH OFFICE ENVIRONMENTS LLC
255 GREAT ARROW AVE
STE 222
BUFFALO
NY
14207
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,332
Total Non-Itemized Transactions with this Payee/Payer$157
Total of All Transactions with this Payee/Payer for This Schedule$17,489
OFFICE SUPPLIES05/31/2021$10,457
OFFICE SUPPLIES11/03/2021$6,875
Name and Address
(A)
DISTRICT 13 (1%) EDUCATION FUND
1300 ROLLINGBROOK DR
STE 504
BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,590
PRINTING & COPYING06/09/2021$8,590
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

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

BURBANK
IL
60459
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
DONALD NOEL
261 RANG LACHIGAN

L'ASSOMPTION
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,888
Total of All Transactions with this Payee/Payer for This Schedule$7,888
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,520
Total of All Transactions with this Payee/Payer for This Schedule$14,520
Name and Address
(A)
DOWD BLOCH AND BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$8,744
Name and Address
(A)
DUMPTY HUMPTY HOLDINGS LLC
9018 JEFFFERSON HWY
STE A
BATON ROUGE
LA
70809
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PAYMENT PROCESSING CTR
PO BOX 67
PITTSBURGH
PA
15267
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
DWIGHT KIRK DBA D FLAT COMMUNICATIONS
C/O ATLAS PERFORMING ARTS C
1333 H ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,500
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$91,509
OTHER PROFESSIONAL SERVICES01/05/2021$6,500
OTHER PROFESSIONAL SERVICES02/01/2021$6,500
OTHER PROFESSIONAL SERVICES03/05/2021$6,500
OTHER PROFESSIONAL SERVICES04/08/2021$6,500
OTHER PROFESSIONAL SERVICES05/03/2021$6,500
OTHER PROFESSIONAL SERVICES06/09/2021$6,500
OTHER PROFESSIONAL SERVICES07/12/2021$6,500
OTHER PROFESSIONAL SERVICES08/25/2021$8,000
OTHER PROFESSIONAL SERVICES09/13/2021$8,000
OTHER PROFESSIONAL SERVICES10/25/2021$8,000
OTHER PROFESSIONAL SERVICES12/06/2021$8,000
OTHER PROFESSIONAL SERVICES12/08/2021$8,000
Name and Address
(A)
ECKLER LTD
ATTN FINANCE DEPT
5140 YOUNG ST
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,685
ACTUARIAL SERVICES08/26/2021$27,685
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
112 KIRK AVE SW

ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,126
Total of All Transactions with this Payee/Payer for This Schedule$32,126
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,384
Total of All Transactions with this Payee/Payer for This Schedule$18,384
Name and Address
(A)
EMCO
2124 OXFORD ST E

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
ENVIRONICS RESEARCH GROUP LIMITED
33 BLOOR ST E
STE 900
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,320
OTHER PROFESSIONAL SERVICES07/07/2021$26,160
OTHER PROFESSIONAL SERVICES07/07/2021$26,160
Name and Address
(A)
EV BISHOFF COMPANY DBA TRIANGLE PARK LLC
CO EV BISHOFF COMPANY
33 NORTH 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
EVERYACTION INC
PO BOX 392264

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,564
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Name and Address
(A)
FACEBOOK INC
1601 WILLOW RD

MENLO PARK
CA
94025
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$12,672
Name and Address
(A)
FAIRFIELD BY MARRIOTT
1795 MORRIS AVE

FULTONDALE
AL
35068
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,987
Total of All Transactions with this Payee/Payer for This Schedule$12,987
Name and Address
(A)
FAIRFIELD INN & SUITES
875 NEW DURHAM RD

EDISON
NJ
08817
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,821
Total of All Transactions with this Payee/Payer for This Schedule$14,821
Name and Address
(A)
FARADAY LAW
720 BATHURST ST

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,997
Total Non-Itemized Transactions with this Payee/Payer$4,074
Total of All Transactions with this Payee/Payer for This Schedule$10,071
LEGAL FEES04/19/2021$5,997
Name and Address
(A)
FASTMARKETS
8 BOUVERIE STREET

LONDON
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,410
BOOKS/SUBSCRIPTIONS09/13/2021$40,410
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
LAW AND FINANCE BLDG
429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,689
Total Non-Itemized Transactions with this Payee/Payer$23,995
Total of All Transactions with this Payee/Payer for This Schedule$231,684
LEGAL FEES02/16/2021$9,919
LEGAL FEES02/16/2021$15,547
LEGAL FEES02/16/2021$68,012
LEGAL FEES03/15/2021$5,030
LEGAL FEES03/15/2021$16,308
LEGAL FEES07/28/2021$15,548
LEGAL FEES07/28/2021$7,165
LEGAL FEES10/01/2021$6,905
LEGAL FEES12/13/2021$7,505
LEGAL FEES12/13/2021$5,724
LEGAL FEES12/13/2021$50,026
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/22/2021$5,380
RENT02/22/2021$5,380
RENT03/22/2021$5,380
RENT04/22/2021$5,380
RENT05/24/2021$5,380
RENT06/22/2021$5,380
RENT07/22/2021$5,380
RENT08/24/2021$5,380
RENT09/25/2021$5,380
RENT10/25/2021$5,380
RENT11/22/2021$5,380
RENT12/15/2021$5,380
Name and Address
(A)
FONDS DE PLACEMENT IMMOBILIER COMINAR
COMPLEXE JULES DALLAIRE T3
2820 LAURIER BLVD
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,400
RENT01/22/2021$7,700
RENT02/22/2021$7,700
RENT03/22/2021$7,700
RENT04/22/2021$7,700
RENT05/24/2021$7,700
RENT06/22/2021$7,700
RENT07/22/2021$7,700
RENT08/24/2021$7,700
RENT09/25/2021$7,700
RENT10/25/2021$7,700
RENT11/22/2021$7,700
RENT12/15/2021$7,700
Name and Address
(A)
FORTIS BC
PO BOX 6666
STN TERMINAL
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,702
Total of All Transactions with this Payee/Payer for This Schedule$18,702
Name and Address
(A)
FRANCOTYP-POSTALIA INC
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
FRED GREENBERG PC
PO BOX 59

WALLINGFORD
PA
19086
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,520
LEGAL FEES01/11/2021$14,520
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,608
Total of All Transactions with this Payee/Payer for This Schedule$17,608
Name and Address
(A)
FUSCO GALLAGHER PORCARO AND MONROE LLP
1215 SUPERIOR AVE STE 225

CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,561
Total Non-Itemized Transactions with this Payee/Payer$54,669
Total of All Transactions with this Payee/Payer for This Schedule$78,230
LEGAL FEES02/04/2021$6,416
LEGAL FEES02/10/2021$10,259
LEGAL FEES07/09/2021$6,886
Name and Address
(A)
FUSIOIN SECURITY INC
4321 STILL CREEK DRIVE
160
BURNABY
00
00000
Type or Classification
(B)
SECURITY CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,699
Total of All Transactions with this Payee/Payer for This Schedule$13,699
Name and Address
(A)
G REM FAMILY INVESTORS LTD
DBA MECCA MGMT INC
P O BOX 1167
BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,805
Total of All Transactions with this Payee/Payer for This Schedule$32,805
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
24700 CHAGRIN BLVD
STE 303
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,290
Total of All Transactions with this Payee/Payer for This Schedule$50,290
Name and Address
(A)
GALFAND BERGER LLP
1835 MARKET ST
SUITE 2710
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,556
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$19,664
LEGAL FEES04/22/2021$19,556
Name and Address
(A)
GBAO
1701 K ST NW
STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
OTHER PROFESSIONAL SERVICES03/29/2021$32,000
OTHER PROFESSIONAL SERVICES05/03/2021$43,000
Name and Address
(A)
GEORGETOWN MARINA HAMPTON
420 MARINA DR

GEORGETOWN
SC
29440
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
GIANT EAGLE
GIANT EAGLE #37
QUAKER VILLAGE SHOPPING CEN
LEETSDALE
PA
15056
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
GILBERT AND SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,175
Total Non-Itemized Transactions with this Payee/Payer$114,682
Total of All Transactions with this Payee/Payer for This Schedule$234,857
LEGAL FEES01/06/2021$5,768
LEGAL FEES01/06/2021$5,187
LEGAL SETTLEMENTS08/01/2021$5,000
LEGAL FEES10/06/2021$8,943
LEGAL FEES10/06/2021$6,577
LEGAL FEES10/06/2021$7,736
LEGAL FEES10/06/2021$9,050
LEGAL FEES10/06/2021$6,337
LEGAL FEES10/06/2021$8,523
LEGAL FEES10/06/2021$9,701
LEGAL FEES10/06/2021$7,679
LEGAL FEES10/06/2021$5,747
LEGAL FEES10/06/2021$9,848
LEGAL FEES10/06/2021$8,983
LEGAL FEES10/18/2021$7,372
LEGAL FEES10/18/2021$7,724
Name and Address
(A)
GLENCORE CANADA CORPORATION
1400 NORMAN ST

LACHINE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,380
LOST TIME06/07/2021$9,513
LOST TIME06/14/2021$8,494
LOST TIME07/02/2021$6,795
LOST TIME07/27/2021$8,494
LOST TIME08/10/2021$6,795
LOST TIME11/22/2021$8,494
LOST TIME11/22/2021$6,795
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,059
Total of All Transactions with this Payee/Payer for This Schedule$32,059
Name and Address
(A)
GODWIN MORRIS LAURENZI AND BLOOMFIELD PC
50 N FRONT ST
STE 800
MEMPHIS
TN
38101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,239
Total Non-Itemized Transactions with this Payee/Payer$1,883
Total of All Transactions with this Payee/Payer for This Schedule$7,122
LEGAL FEES01/20/2021$5,239
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W
STE 1039
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,726
Total Non-Itemized Transactions with this Payee/Payer$37,028
Total of All Transactions with this Payee/Payer for This Schedule$213,754
LEGAL FEES01/06/2021$8,461
LEGAL FEES01/06/2021$6,117
LEGAL FEES01/20/2021$9,221
LEGAL FEES02/17/2021$5,800
LEGAL FEES03/30/2021$10,623
LEGAL FEES04/19/2021$8,119
LEGAL FEES07/14/2021$8,984
LEGAL FEES08/02/2021$23,713
LEGAL FEES09/28/2021$11,567
LEGAL FEES10/12/2021$21,357
LEGAL FEES11/03/2021$12,418
LEGAL FEES11/03/2021$19,192
LEGAL FEES12/20/2021$20,204
LEGAL FEES12/20/2021$10,950
Name and Address
(A)
GRAND & TOY
8275 MANITOBA STREET

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,413
Total of All Transactions with this Payee/Payer for This Schedule$31,413
Name and Address
(A)
HAMMOND AND SHINNERS PC
13205 MANCHESTER RD
STE 210
ST LOUIS
MO
63131
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,003
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$26,483
LEGAL FEES09/01/2021$8,928
LEGAL FEES10/01/2021$5,324
LEGAL FEES10/20/2021$5,751
Name and Address
(A)
HARBOR ALUMINUM INTELLIGENCE UNIT LLC
8601 RANCH RD
2222 BLDG 1 STE 280
AUSTIN
TX
78730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,456
BOOKS/SUBSCRIPTIONS01/22/2021$8,456
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$714,710
RENT01/22/2021$59,312
RENT02/22/2021$59,312
RENT03/22/2021$59,312
RENT04/22/2021$59,312
RENT05/24/2021$59,312
RENT06/22/2021$59,312
RENT07/22/2021$59,312
RENT08/24/2021$59,312
RENT09/25/2021$59,312
RENT10/25/2021$59,312
RENT11/22/2021$59,312
RENT12/15/2021$62,278
Name and Address
(A)
HEALEY BLOCK LLC
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,947
Total of All Transactions with this Payee/Payer for This Schedule$28,947
Name and Address
(A)
HILTON GARDEN INN
501 GATEWAY BLVD

CHESTERTON
IN
46304
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,252
Total of All Transactions with this Payee/Payer for This Schedule$8,252
Name and Address
(A)
HILTON GARDEN INN


HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,580
Total of All Transactions with this Payee/Payer for This Schedule$23,580
Name and Address
(A)
HILTON HOTELS


ROCK HILL
SC
29730
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
HILTON HOTELS SANDESTI
4000 S SANDESTIN BLVD

MIRAMAR BEACH
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,435
Total Non-Itemized Transactions with this Payee/Payer$2,471
Total of All Transactions with this Payee/Payer for This Schedule$20,906
HOTEL09/21/2021$18,435
Name and Address
(A)
HILTON PASADENA
168 S LOS ROBLES AVE

PASADENA
CA
91101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
HOLIDAY INN
4970 HARRISON RD

MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
HOLIDAY INN EXPRES LOUIS
1620 ALLIANT AVE

LOUISVILLE
KY
40299
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
HOLIDAY INN EXPRESS


FRANKFORT
KY
40601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
Name and Address
(A)
HOLIDAY INN EXPRESS


RICHBURG
SC
29729
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,863
Total Non-Itemized Transactions with this Payee/Payer$15,081
Total of All Transactions with this Payee/Payer for This Schedule$29,944
HOTEL07/22/2021$8,184
HOTEL08/20/2021$6,679
Name and Address
(A)
HOLIDAY INN EXPRESS COLU
2000 6TH ST N

COLUMBUS
MS
39701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$4,231
Total of All Transactions with this Payee/Payer for This Schedule$9,425
HOTEL08/20/2021$5,194
Name and Address
(A)
HOLIDAY INN HOTEL & SUIT


MEMPHIS
TN
38133
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,385
Total of All Transactions with this Payee/Payer for This Schedule$23,385
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,200
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$44,250
RENT01/22/2021$7,200
RENT02/22/2021$7,200
RENT03/22/2021$7,200
RENT04/22/2021$7,200
RENT05/24/2021$7,200
RENT06/22/2021$7,200
Name and Address
(A)
HOME2 SUITES
858 NEW DURHAM RD

EDISON
NJ
08817
Type or Classification
(B)
LODGING/ CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,677
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Name and Address
(A)
HOME2 SUITES RAHWAY NJ


RAHWAY
NJ
07065
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
HOMEWOOD SUITES BY HIL


HAMILTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
HORIZON BUSINESS CENTER LLC
20600 EUREKA ROAD
SUITE 200 J
TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,149
Total of All Transactions with this Payee/Payer for This Schedule$23,149
Name and Address
(A)
HOTEL MANOIR VICTORIA
44 COTE DU PALAIS

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,497
Total Non-Itemized Transactions with this Payee/Payer$1,839
Total of All Transactions with this Payee/Payer for This Schedule$11,336
HOTEL11/04/2021$9,497
Name and Address
(A)
HOWARD M LOUIK DBA LOUIK LAW OFFICES
564 FORBES AVE
STE 1301
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
HUNT ELECTRIC CORPORATION DBA ELECTRONIC COMMUNICA
7900 CHICAGO AVE S

BLOOMINGTON
MN
55420
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,900
OCCUPANCY10/26/2021$10,900
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
IBISWORLD INC
11755 WILSHIRE BLVD
FLOOR 11
LOS ANGELES
CA
90025
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,081
COMPUTER SUPPORT & LICENSE FEES12/15/2021$6,081
Name and Address
(A)
IHS GLOBAL INCORPORATED
PO BOX 847193

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,251
BOOKS/SUBSCRIPTIONS11/22/2021$6,251
Name and Address
(A)
IMPRIMERIES TRANSCONTINENTAL INC
TRANSCONTINENTAL PRINTING I
1500 BOUL JULES POITRAS
SAINT LAURENT
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,412
Total Non-Itemized Transactions with this Payee/Payer$4,336
Total of All Transactions with this Payee/Payer for This Schedule$24,748
LE METALLO04/08/2021$20,412
Name and Address
(A)
IND CLEANING
2 INDIGO ST

KITCHENER
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
1990 S BUNDY DR
SUITE 380
LOS ANGELES
CA
90025
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS06/18/2021$5,000
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,580
Total of All Transactions with this Payee/Payer for This Schedule$18,580
Name and Address
(A)
ISAAC KAUFMAN DBA RED CEDAR CONSULTING LLC
4951 W 77TH ST
25
EDINA
MN
55435
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
LEGAL FEES11/01/2021$5,220
Name and Address
(A)
J AND J MOVERS
266 EAST ST

BUFFALO
NY
14207
Type or Classification
(B)
BUILDING OPERATIONS
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
MOVING03/25/2021$6,000
Name and Address
(A)
JACKIE NANNEY
2079 JEFFERSON ST N

LEWISBURG
WV
24901
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JAMESTOWN WILLOW PASS LP
PO BOX 31001 2861

PASADENA
CA
91110
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,941
Total Non-Itemized Transactions with this Payee/Payer$26,156
Total of All Transactions with this Payee/Payer for This Schedule$42,097
RENT02/22/2021$6,076
RENT05/24/2021$9,865
Name and Address
(A)
JAN PRO OF DURHAM
1 1050 MCNICOLL AVE

SCARBOROUGH
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
JANI KING OF BIRMINGHAM
2027 STONEGATE TRL
SUITE 101
BIRMINGHAM
AL
35242
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
JANITRONICS FACILITY SERVICES
1988 CENTRAL AVE
PO BOX 12729
ALBANY
NY
12212
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
JASON HENDRICK
1518 FIFTH AVE

LATROBE
PA
15650
Type or Classification
(B)
OTHER PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
JASON LLC
PO BOX 444

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,532
RENT08/24/2021$15,333
RENT09/25/2021$7,333
RENT10/25/2021$7,200
RENT11/22/2021$7,333
RENT12/15/2021$7,333
Name and Address
(A)
JEMISON REALTY CO INC
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,210
Total of All Transactions with this Payee/Payer for This Schedule$12,210
Name and Address
(A)
JGS INVESTMENT GROUP
ATTN: JOY MOSCA
1072 MIDDLEBURY RD
KENT
OH
44240
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,200
Total of All Transactions with this Payee/Payer for This Schedule$44,200
Name and Address
(A)
JOCELYN DESJARDINS
565 CREMAZIE BLVD EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,756
Total of All Transactions with this Payee/Payer for This Schedule$6,756
Name and Address
(A)
JOHN KOLIOPOULOS DBA EMS MGMT COMPANY
7216 WEST NINETY FIRST ST

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,977
Total of All Transactions with this Payee/Payer for This Schedule$53,977
Name and Address
(A)
JOURNAL PRINTING
34 FIR LN
PO BOX 307
SUDBURY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,323
Total of All Transactions with this Payee/Payer for This Schedule$12,323
Name and Address
(A)
JUBELIRER PASS AND INTRIERI PC
219 FORT PITT BLVD
1ST FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$17,800
LEGAL FEES02/22/2021$6,900
Name and Address
(A)
KAPLAN ARBITRATION SERVICES INC
70 BOND ST STE 200

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,029
ARBITRATION04/28/2021$5,029
Name and Address
(A)
KDPA INC DBA ANAGO FRANCHISING INC
300 OLD POND RD
STE 202
BRIDGEVILLE
PA
15017
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,553
Total of All Transactions with this Payee/Payer for This Schedule$16,553
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,222
Total Non-Itemized Transactions with this Payee/Payer$41,528
Total of All Transactions with this Payee/Payer for This Schedule$143,750
LEASING COSTS01/05/2021$5,100
LEASING COSTS03/08/2021$17,112
LEASING COSTS03/18/2021$5,502
LEASING COSTS05/14/2021$6,058
LEASING COSTS06/04/2021$15,764
LEASING COSTS07/07/2021$12,544
LEASING COSTS09/01/2021$15,895
LEASING COSTS09/01/2021$15,895
LEASING COSTS09/22/2021$8,352
Name and Address
(A)
KOSKIE GLAVIN GORDON
409 GRANVILLE ST
STE 1650
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,455
Total Non-Itemized Transactions with this Payee/Payer$81,717
Total of All Transactions with this Payee/Payer for This Schedule$625,172
LEGAL FEES01/06/2021$18,729
LEGAL FEES01/06/2021$12,272
LEGAL FEES02/03/2021$24,498
LEGAL FEES02/25/2021$8,587
LEGAL FEES02/25/2021$6,112
LEGAL FEES04/14/2021$67,418
LEGAL FEES04/28/2021$40,321
LEGAL FEES06/08/2021$7,745
LEGAL FEES06/08/2021$5,831
LEGAL FEES07/07/2021$40,981
LEGAL FEES07/07/2021$19,364
LEGAL FEES07/28/2021$29,062
LEGAL FEES07/28/2021$5,873
LEGAL FEES07/28/2021$5,983
LEGAL FEES07/28/2021$19,979
LEGAL FEES09/24/2021$16,526
LEGAL FEES09/24/2021$11,265
LEGAL FEES09/24/2021$15,715
LEGAL FEES09/24/2021$6,192
LEGAL FEES10/27/2021$15,582
LEGAL FEES10/27/2021$7,392
LEGAL FEES10/27/2021$10,911
LEGAL FEES12/13/2021$35,801
LEGAL FEES12/13/2021$32,287
LEGAL FEES12/13/2021$16,134
LEGAL FEES12/13/2021$15,849
LEGAL FEES12/13/2021$25,020
LEGAL FEES12/13/2021$22,026
Name and Address
(A)
KS CREIF 1840 CLEMENTS INC
C/O KINGSETT CAPITAL INC
37TH FLOOR, SCOTIA PLAZA
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,446
Total Non-Itemized Transactions with this Payee/Payer$25,700
Total of All Transactions with this Payee/Payer for This Schedule$32,146
RENT06/22/2021$6,446
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,435
Total of All Transactions with this Payee/Payer for This Schedule$17,435
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,837
Total Non-Itemized Transactions with this Payee/Payer$1,652
Total of All Transactions with this Payee/Payer for This Schedule$9,489
BOOKS/SUBSCRIPTIONS08/04/2021$7,837
Name and Address
(A)
LAW OFFICE OF JOHN G ADAM PLLC
5495 CLEARVIEW DR

TROY
MI
48098
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,864
Total Non-Itemized Transactions with this Payee/Payer$46,213
Total of All Transactions with this Payee/Payer for This Schedule$129,077
LEGAL FEES06/02/2021$6,051
LEGAL FEES06/28/2021$5,057
LEGAL FEES06/28/2021$7,618
LEGAL FEES07/19/2021$6,214
LEGAL FEES08/20/2021$9,290
LEGAL FEES10/01/2021$6,747
LEGAL FEES10/27/2021$6,316
LEGAL FEES11/29/2021$13,389
LEGAL FEES11/29/2021$5,130
LEGAL FEES12/20/2021$10,975
LEGAL FEES12/20/2021$6,077
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
LAW SOCIETY OF ONTARIO
ACCOUNTS OFFICE
130 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,662
Total Non-Itemized Transactions with this Payee/Payer$15,622
Total of All Transactions with this Payee/Payer for This Schedule$29,284
MEMBERSHIP DUES12/08/2021$13,662
Name and Address
(A)
LEGGHIO & ISRAEL PC
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,569
Total Non-Itemized Transactions with this Payee/Payer$41,493
Total of All Transactions with this Payee/Payer for This Schedule$106,062
LEGAL FEES01/06/2021$13,707
LEGAL FEES01/20/2021$11,348
LEGAL FEES03/16/2021$27,853
LEGAL FEES03/29/2021$11,661
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,664
RENT01/22/2021$5,446
RENT02/22/2021$5,446
RENT03/22/2021$5,446
RENT04/22/2021$5,446
RENT05/24/2021$5,446
RENT06/22/2021$5,446
RENT07/22/2021$5,446
RENT08/24/2021$5,446
RENT09/25/2021$5,446
RENT10/25/2021$5,446
RENT11/22/2021$11,758
RENT12/15/2021$5,446
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer$33,753
Total of All Transactions with this Payee/Payer for This Schedule$38,760
BOOKS/SUBSCRIPTIONS05/10/2021$5,007
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,073
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$127,608
BOOKS/SUBSCRIPTIONS01/05/2021$10,558
BOOKS/SUBSCRIPTIONS02/04/2021$10,581
BOOKS/SUBSCRIPTIONS03/03/2021$10,570
BOOKS/SUBSCRIPTIONS04/06/2021$10,588
BOOKS/SUBSCRIPTIONS05/04/2021$10,597
BOOKS/SUBSCRIPTIONS06/08/2021$10,597
BOOKS/SUBSCRIPTIONS07/07/2021$10,597
BOOKS/SUBSCRIPTIONS08/02/2021$10,597
BOOKS/SUBSCRIPTIONS10/12/2021$10,597
BOOKS/SUBSCRIPTIONS11/09/2021$10,597
BOOKS/SUBSCRIPTIONS11/10/2021$10,597
BOOKS/SUBSCRIPTIONS12/08/2021$10,597
Name and Address
(A)
LIVINGSTON ADLER PULDA AND MEIKLEJOHN PC
557 PROSPECT AVE

HARTFORD
CT
06105-2922
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,557
Total of All Transactions with this Payee/Payer for This Schedule$30,557
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108 B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
LOEWS HOTELS


ORLANDO
FL
32819
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,280
Total Non-Itemized Transactions with this Payee/Payer$1,405
Total of All Transactions with this Payee/Payer for This Schedule$9,685
HOTEL12/17/2021$8,280
Name and Address
(A)
LOGMEIN COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,629
Total of All Transactions with this Payee/Payer for This Schedule$29,629
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,708
Total of All Transactions with this Payee/Payer for This Schedule$34,708
Name and Address
(A)
LS REAL ESTATE LLC
2519 OHIO AVENUE

PARKERSBURG
WV
26101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

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

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,270
Total Non-Itemized Transactions with this Payee/Payer$55,365
Total of All Transactions with this Payee/Payer for This Schedule$62,635
LEGAL FEES03/03/2021$7,270
Name and Address
(A)
MACKENZIE MECHANICAL
3679 DUNBAR STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
MANN PROPERTIES MANAGMENT L
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,147
Total of All Transactions with this Payee/Payer for This Schedule$35,147
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Name and Address
(A)
MARTELLO BUILDING OPERATIONS INC.
808 WEST HASTINGS STREET
SUITE 200
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,591
Total of All Transactions with this Payee/Payer for This Schedule$22,591
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC
200 - 808 WEST HASTING STRE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,806
Total Non-Itemized Transactions with this Payee/Payer$2,931
Total of All Transactions with this Payee/Payer for This Schedule$48,737
MANAGEMENT FEES11/29/2021$6,013
MANAGEMENT FEES12/01/2021$16,794
MANAGEMENT FEES12/23/2021$22,999
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
MFS PROPERTIES INC
4420 HWY 24-27 EAST

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
MILLER STILLMAN AND BARTEL LLC
1320 SUMMER AVE
FIRST FL
CLEVELAND
OH
44115
Type or Classification
(B)
LEGAL
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
LEGAL FEES03/01/2021$7,500
Name and Address
(A)
MILLS OFFICE PRODUCTIVITY
1111 CLARK DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
MINNESOTA POWER
30 WEST SUPERIOR STREET

DULUTH
MN
55802
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
MINNIEFIELD LAND DEVELOPMENT LLC
5005 SECOND AVENUE

PITTSBURGH
PA
15207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,197
RENT01/22/2021$5,583
RENT02/22/2021$5,583
RENT03/22/2021$5,583
RENT04/22/2021$5,583
RENT05/24/2021$5,583
RENT06/22/2021$5,583
RENT07/22/2021$5,583
RENT08/24/2021$5,583
RENT09/25/2021$5,583
RENT10/25/2021$5,583
RENT11/22/2021$5,583
RENT12/15/2021$30,784
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

VIENNA
WV
26105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,175
Total of All Transactions with this Payee/Payer for This Schedule$30,175
Name and Address
(A)
MOHR GOOD IDEAS
1875 WELCH STREET

NORTH VANCOUVER
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,865
Total Non-Itemized Transactions with this Payee/Payer$3,729
Total of All Transactions with this Payee/Payer for This Schedule$14,594
PROMOTIONAL ITEMS04/23/2021$10,865
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$916,563
Total Non-Itemized Transactions with this Payee/Payer$28,557
Total of All Transactions with this Payee/Payer for This Schedule$945,120
USW @ WORK EXPENSES02/04/2021$130,932
USW @ WORK EXPENSES04/14/2021$130,382
USW @ WORK EXPENSES05/05/2021$131,218
USW @ WORK EXPENSES06/07/2021$129,499
USW @ WORK EXPENSES08/09/2021$129,701
USW @ WORK EXPENSES10/01/2021$129,888
USW @ WORK EXPENSES12/02/2021$134,943
Name and Address
(A)
MULLEN COUGHLIN LLC
426 W LANCASTER AVENUE
SUITE 200
DEVON
PA
19333
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,183
LEGAL FEES09/30/2021$20,000
LEGAL FEES12/06/2021$11,183
Name and Address
(A)
MULTI SERVICE KME
23 RUE GRATTON STE

THERESE
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
MYERS LLP
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,298
Total Non-Itemized Transactions with this Payee/Payer$24,882
Total of All Transactions with this Payee/Payer for This Schedule$45,180
LEGAL FEES01/06/2021$9,057
LEGAL FEES11/12/2021$5,943
LEGAL FEES12/06/2021$5,298
Name and Address
(A)
NATIONAL CORPORATE HOUSING
8400 E CRESCENT PKWY STE 30

GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,688
Total Non-Itemized Transactions with this Payee/Payer$51,452
Total of All Transactions with this Payee/Payer for This Schedule$71,140
HOTEL08/09/2021$6,634
HOTEL10/12/2021$6,420
HOTEL10/12/2021$6,634
Name and Address
(A)
NATIONWIDE HOTEL AND CONF


LEWIS CENTER
OH
43035
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,880
Total of All Transactions with this Payee/Payer for This Schedule$29,880
Name and Address
(A)
NISHI GARDENSCAPE INC
626 THOMPSON AVENUE

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
OCCUPATIONAL SAFETY AND HEALTH LAW PROJECT LLC
PO BOX 3769

WASHINGTON
DC
20027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,356
LEGAL FEES01/06/2021$8,356
Name and Address
(A)
OMNI WILLIAM PENN


PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$5,753
VIDEO/MEDIA12/10/2021$5,709
Name and Address
(A)
PAL AIRLINES FP9T6P MY


ST. JOHN'S
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,290
Total of All Transactions with this Payee/Payer for This Schedule$11,290
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,417
Total Non-Itemized Transactions with this Payee/Payer$40,924
Total of All Transactions with this Payee/Payer for This Schedule$246,341
LEGAL FEES01/06/2021$33,281
LEGAL FEES01/06/2021$8,654
LEGAL FEES01/06/2021$7,817
LEGAL FEES01/06/2021$8,919
LEGAL FEES01/06/2021$14,135
LEGAL FEES01/06/2021$40,622
LEGAL FEES01/06/2021$6,526
LEGAL FEES01/06/2021$5,051
LEGAL FEES01/06/2021$9,715
LEGAL FEES01/06/2021$8,182
LEGAL FEES01/06/2021$6,540
LEGAL FEES01/06/2021$32,972
LEGAL FEES01/20/2021$11,300
LEGAL FEES01/20/2021$6,356
LEGAL FEES06/09/2021$5,347
Name and Address
(A)
PARKING TAX SERVICES
TRANSLINK
#400 - 287 NELSONS'S COURT
NEW WESTMINSTER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,042
Total Non-Itemized Transactions with this Payee/Payer$2,336
Total of All Transactions with this Payee/Payer for This Schedule$30,378
PARKING TAX08/19/2021$28,042
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,236
Total Non-Itemized Transactions with this Payee/Payer$25,403
Total of All Transactions with this Payee/Payer for This Schedule$33,639
LEGAL FEES07/07/2021$8,236
Name and Address
(A)
PBI ACTUARIAL CONSULTANTS LTD
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

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

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,426
Total Non-Itemized Transactions with this Payee/Payer$12,283
Total of All Transactions with this Payee/Payer for This Schedule$58,709
LOST TIME02/01/2021$6,036
LOST TIME06/22/2021$6,205
LOST TIME06/22/2021$6,205
LOST TIME08/27/2021$7,756
LOST TIME11/22/2021$6,205
LOST TIME11/22/2021$7,756
LOST TIME12/06/2021$6,263
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,084
Total Non-Itemized Transactions with this Payee/Payer$66,743
Total of All Transactions with this Payee/Payer for This Schedule$123,827
COMPUTER SUPPORT & LICENSE FEES03/05/2021$27,070
COMPUTER SUPPORT & LICENSE FEES08/30/2021$5,100
COMPUTER SUPPORT & LICENSE FEES11/22/2021$24,914
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,922
Total Non-Itemized Transactions with this Payee/Payer$43,013
Total of All Transactions with this Payee/Payer for This Schedule$1,017,935
LEGAL FEES02/08/2021$238,932
LEGAL FEES07/09/2021$6,152
LEGAL FEES08/01/2021$238,932
LEGAL FEES08/02/2021$238,932
LEGAL FEES10/05/2021$7,096
LEGAL FEES10/12/2021$5,946
LEGAL FEES11/16/2021$238,932
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,477
Total Non-Itemized Transactions with this Payee/Payer$36,889
Total of All Transactions with this Payee/Payer for This Schedule$151,366
LEGAL FEES01/06/2021$5,601
LEGAL FEES01/27/2021$5,786
LEGAL FEES03/16/2021$9,180
LEGAL FEES03/29/2021$5,651
LEGAL FEES05/11/2021$12,532
LEGAL FEES05/18/2021$9,522
LEGAL FEES06/09/2021$8,280
LEGAL FEES07/07/2021$8,889
LEGAL FEES07/07/2021$15,918
LEGAL FEES07/21/2021$14,503
LEGAL FEES12/06/2021$12,793
LEGAL FEES12/06/2021$5,822
Name and Address
(A)
PIRAMCO KENT INC
24437 RUSSELL RD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,634
Total of All Transactions with this Payee/Payer for This Schedule$16,634
Name and Address
(A)
PIRON AND ASSOCIES
1188 AVENUE UNION 606

MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,865
OTHER PROFESSIONAL SERVICES01/29/2021$10,865
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,947
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$92,348
EQUIPMENT LEASE01/05/2021$19,068
EQUIPMENT LEASE04/09/2021$17,391
EQUIPMENT LEASE07/08/2021$22,083
EQUIPMENT LEASE10/12/2021$17,405
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,612
Total Non-Itemized Transactions with this Payee/Payer$30,914
Total of All Transactions with this Payee/Payer for This Schedule$49,526
EQUIPMENT LEASE04/26/2021$9,306
EQUIPMENT LEASE07/15/2021$9,306
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,163
Total Non-Itemized Transactions with this Payee/Payer$27,498
Total of All Transactions with this Payee/Payer for This Schedule$40,661
POSTAGE01/14/2021$5,876
POSTAGE04/26/2021$7,287
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,172
Total of All Transactions with this Payee/Payer for This Schedule$10,172
Name and Address
(A)
PLAXTON JENSEN LAWYERS
402 TWENTYFIRST ST E
STE 500
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,246
Total Non-Itemized Transactions with this Payee/Payer$66,242
Total of All Transactions with this Payee/Payer for This Schedule$98,488
LEGAL FEES01/06/2021$5,043
LEGAL FEES01/06/2021$9,028
LEGAL FEES01/06/2021$5,206
LEGAL FEES07/21/2021$6,378
LEGAL FEES11/12/2021$6,591
Name and Address
(A)
POSTES CANADA
TRAITEMENT DES PAIEMENTS
2701 PROM RIVERSIDE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$15,197
LE METALLO03/10/2021$10,000
Name and Address
(A)
POWERS LEWIS AND KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,087
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$32,271
LEGAL FEES10/12/2021$7,659
LEGAL FEES11/05/2021$9,322
LEGAL FEES12/07/2021$9,106
Name and Address
(A)
PR TOWN CENTRE HOTEL


POWELL RIVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,671
Total Non-Itemized Transactions with this Payee/Payer$17,172
Total of All Transactions with this Payee/Payer for This Schedule$28,843
LEGAL FEES05/20/2021$11,671
Name and Address
(A)
PROFESSIONAL TRAVEL INC
3000 WILSON BLVD STE 300

ARLINGTON
VA
22201
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,107
Total Non-Itemized Transactions with this Payee/Payer$9,028
Total of All Transactions with this Payee/Payer for This Schedule$98,135
POSTAGE01/01/2021$6,689
POSTAGE01/27/2021$10,811
POSTAGE03/05/2021$5,663
POSTAGE04/09/2021$8,813
POSTAGE04/28/2021$6,456
POSTAGE05/27/2021$11,961
POSTAGE07/07/2021$7,163
POSTAGE08/01/2021$6,463
POSTAGE08/30/2021$9,644
POSTAGE11/04/2021$5,800
POSTAGE12/13/2021$9,644
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,670
Total of All Transactions with this Payee/Payer for This Schedule$28,670
Name and Address
(A)
PYLE ROME EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,537
Total Non-Itemized Transactions with this Payee/Payer$17,625
Total of All Transactions with this Payee/Payer for This Schedule$129,162
LEGAL FEES01/06/2021$16,754
LEGAL FEES01/06/2021$10,473
LEGAL FEES03/05/2021$33,156
LEGAL FEES03/05/2021$9,616
LEGAL FEES08/25/2021$9,867
LEGAL FEES08/25/2021$9,261
LEGAL FEES08/25/2021$22,410
Name and Address
(A)
QUALITY HOTEL
CENTRE DE CONGRES
725 BLVD SEMINAIRE NORD
SAINT-JEAN-SUR-RICHE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
QUALITY INN TROUTVILLE


TROUTVILLE
VA
24175
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,543
Total of All Transactions with this Payee/Payer for This Schedule$14,543
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,572
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES AND ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,137
Total Non-Itemized Transactions with this Payee/Payer$47,942
Total of All Transactions with this Payee/Payer for This Schedule$81,079
LEGAL FEES01/06/2021$5,343
LEGAL FEES02/16/2021$6,647
LEGAL FEES03/29/2021$6,183
LEGAL FEES06/02/2021$6,669
LEGAL FEES10/01/2021$8,295
Name and Address
(A)
RA MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,848
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$75,458
RENT01/22/2021$5,991
RENT02/22/2021$5,991
RENT03/22/2021$5,991
RENT04/22/2021$5,991
RENT05/24/2021$5,991
RENT06/22/2021$5,699
RENT07/22/2021$5,699
RENT08/24/2021$5,699
RENT09/25/2021$5,699
RENT10/25/2021$5,699
RENT11/22/2021$5,699
RENT12/15/2021$5,699
Name and Address
(A)
RCAP LEASING
PO BOX 67

BURLINGTON
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
RED LION HOTEL PAPER VALL


APPLETON
WI
54911
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
RELOCATION AND CORPORATE CONCEPTS INC
115 WESTPARK BLVD

COLUMBIA
SC
29210
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,838
Total of All Transactions with this Payee/Payer for This Schedule$50,838
Name and Address
(A)
RENAISSANCE PITTSBURGH
107 6TH STREET

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,701
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$26,904
HOTEL03/18/2021$9,542
HOTEL04/22/2021$6,159
Name and Address
(A)
RESIDENCE INN MACON


MACON
GA
31210
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,751
Total Non-Itemized Transactions with this Payee/Payer$15,480
Total of All Transactions with this Payee/Payer for This Schedule$28,231
HOTEL09/21/2021$6,849
HOTEL10/21/2021$5,902
Name and Address
(A)
RESIDENCE INN SARATOGA
295 EXCELSIOR AVE

SARATOGA SPRI
NY
12866
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
300 WEST PRATT ST
STE 520
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,275
Total of All Transactions with this Payee/Payer for This Schedule$53,275
Name and Address
(A)
RINGCENTRAL INC
DEPT CH 19585

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,756
Total of All Transactions with this Payee/Payer for This Schedule$31,756
Name and Address
(A)
RISI
ATTN ACCOUNTS RECEIVABLE
1 VAN DE GRAAFF
BURLUINGTON
MA
01803
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,239
BOOKS/SUBSCRIPTIONS04/23/2021$21,239
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,169
Total Non-Itemized Transactions with this Payee/Payer$33,520
Total of All Transactions with this Payee/Payer for This Schedule$65,689
LEGAL FEES05/18/2021$6,043
LEGAL FEES07/26/2021$7,308
LEGAL FEES10/15/2021$5,632
LEGAL FEES11/29/2021$13,186
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,302
Total of All Transactions with this Payee/Payer for This Schedule$18,302
Name and Address
(A)
ROBERTS CARROLL FELDSTEIN & PEIRCE INC
10 WEYBOSSET ST

PROVIDENCE
RI
02903
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
ROGERS
P.O. BOX 9100

DON MILLS
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
ROMIG INSURANCE AGENCY INC.
808 WEST HASTINGS ST
200
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,341
BUILDING INSURANCE02/10/2021$30,341
Name and Address
(A)
ROPER GREYELL LLP
1850 THURLOW ST
745
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$2,371
Total of All Transactions with this Payee/Payer for This Schedule$7,979
LEGAL FEES11/23/2021$5,608
Name and Address
(A)
ROVIRA REALTY LLC
13611 S DIXIE HWY #304

MIAMI
FL
33176
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,083
Total of All Transactions with this Payee/Payer for This Schedule$11,083
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,503
Total of All Transactions with this Payee/Payer for This Schedule$13,503
Name and Address
(A)
RUTTGERS BAY LAKE RESO


DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,157
Total Non-Itemized Transactions with this Payee/Payer$1,112
Total of All Transactions with this Payee/Payer for This Schedule$9,269
HOTEL10/21/2021$8,157
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,004
BOOKS/SUBSCRIPTIONS06/01/2021$5,195
BOOKS/SUBSCRIPTIONS10/07/2021$5,809
Name and Address
(A)
S&S TROPHY INC
720 JAMES STREET

PITTSBURGH
PA
15212
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,462
OFFICE SUPPLIES & EXPENSE10/06/2021$5,462
Name and Address
(A)
SANFORD AMERLING AND ASSOCIATES
2191 CHURCH ST

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,097
Total Non-Itemized Transactions with this Payee/Payer$45,112
Total of All Transactions with this Payee/Payer for This Schedule$56,209
LEGAL FEES05/19/2021$6,033
LEGAL FEES06/23/2021$5,064
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,447
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$67,656
LEGAL FEES02/10/2021$24,992
LEGAL FEES02/16/2021$9,582
LEGAL FEES05/11/2021$11,218
LEGAL FEES05/12/2021$10,031
LEGAL FEES08/08/2021$6,624
Name and Address
(A)
SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER
325 FAIRMONT DR

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


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$8,928
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOCIATES
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/22/2021$5,280
RENT02/22/2021$5,280
RENT03/22/2021$5,280
RENT04/22/2021$5,280
RENT05/24/2021$5,280
RENT06/22/2021$5,280
RENT07/22/2021$5,280
RENT08/24/2021$5,280
RENT09/25/2021$5,280
RENT10/25/2021$5,280
RENT11/22/2021$5,280
RENT12/15/2021$5,280
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,611
Total Non-Itemized Transactions with this Payee/Payer$16,646
Total of All Transactions with this Payee/Payer for This Schedule$27,257
ACTUARIAL SERVICES08/04/2021$10,611
Name and Address
(A)
SENECA SAVINGS BANK
35 OSWEGO STREET
ATTN JOE VITALE
BALDWINSVILLE
NY
13027
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,903
Total of All Transactions with this Payee/Payer for This Schedule$12,903
Name and Address
(A)
SERVPRO
PO BOX 156

COCKEYSVILLE
MD
21030
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH & DEVELOPMENT
SUITE 1200
1166 ALBERNI ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
OTHER PROFESSIONAL SERVICES07/15/2021$11,300
Name and Address
(A)
SHERATON
1315 RUE DANIEL-JOHNSON O

SAINT-HYACINT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,536
Total Non-Itemized Transactions with this Payee/Payer$836
Total of All Transactions with this Payee/Payer for This Schedule$12,372
HOTEL12/13/2021$11,536
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/22/2021$5,500
RENT02/22/2021$5,500
RENT03/22/2021$5,500
RENT04/22/2021$5,500
RENT05/24/2021$5,500
RENT06/22/2021$5,500
RENT07/22/2021$5,500
RENT08/24/2021$5,500
RENT09/25/2021$5,500
RENT10/25/2021$5,500
RENT11/22/2021$5,500
RENT12/15/2021$5,500
Name and Address
(A)
SOLIDARITY LAW
9 LONGMEADOW RD

CUMBERLAND FORESIDE
ME
04110
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$9,255
Name and Address
(A)
SOUTHARD LP1
ATTN JOAN ANN SOUTHARD
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,240
Total of All Transactions with this Payee/Payer for This Schedule$42,240
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,313
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$23,472
AIRFARE08/23/2021$6,634
AIRFARE11/17/2021$6,679
Name and Address
(A)
SPECTRUM BUSINESS INC
TIME WARNER CABLE
PO BOX 4617
CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,733
Total of All Transactions with this Payee/Payer for This Schedule$56,733
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,364
Total of All Transactions with this Payee/Payer for This Schedule$16,364
Name and Address
(A)
STAYBRIDGE SUITES STONE


SAN ANTONIO
TX
78232
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
STRATCOM
1770 WEST 7TH AVENUE STE 30

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,812
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$20,093
OTHER PROFESSIONAL SERVICES09/22/2021$9,812
Name and Address
(A)
STRATCOM
3 MACDONNELL AVENUE, SUITE

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
STREETSEEN MEDIA
207 BRANT AVE

BRANTFORD
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,797
VIDEO/MEDIA04/09/2021$7,797
Name and Address
(A)
SUNNY ISLE DEVELOPERS LLC
SUNNY ISLE SHOPPING CENTER
MANAGEMENT OFFICE
CHRISTIANSTED
VI
00823
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,990
Total of All Transactions with this Payee/Payer for This Schedule$34,990
Name and Address
(A)
SWEET CLEANING SOLUTIONS LLC DBA STERI STAT CLEANI
PO BOX 365

WORTHINGTON
OH
43085
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
SYCAMORE COURT PARTNERS LLC
CO PPM INC
233 NORTH DUKE ST
LANCASTER
PA
17602
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,824
Total of All Transactions with this Payee/Payer for This Schedule$25,824
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,245
Total Non-Itemized Transactions with this Payee/Payer$9,522
Total of All Transactions with this Payee/Payer for This Schedule$105,767
OFFICE SUPPLIES01/11/2021$6,907
OFFICE SUPPLIES02/09/2021$9,160
OFFICE SUPPLIES03/02/2021$11,696
OFFICE SUPPLIES04/01/2021$9,466
OFFICE SUPPLIES05/04/2021$7,771
OFFICE SUPPLIES06/14/2021$6,285
OFFICE SUPPLIES06/29/2021$9,405
OFFICE SUPPLIES07/29/2021$9,449
OFFICE SUPPLIES08/31/2021$9,343
OFFICE SUPPLIES12/13/2021$5,002
OFFICE SUPPLIES12/13/2021$11,761
Name and Address
(A)
TECH 3 ELECTRIC
24202 56TH AVENUE

LANGLEY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,839
Total of All Transactions with this Payee/Payer for This Schedule$8,839
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,086
Total of All Transactions with this Payee/Payer for This Schedule$25,086
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,946
Total of All Transactions with this Payee/Payer for This Schedule$52,946
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,720
Total of All Transactions with this Payee/Payer for This Schedule$28,720
Name and Address
(A)
TERRI A SIPLE
9361 1ST RD

BREMEN
IN
46506
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,994
BOOKS/SUBSCRIPTIONS04/08/2021$180,994
Name and Address
(A)
THE CAMPBELL HOUSE


LEXINGTON
KY
40504
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$9,461
HOTEL09/21/2021$5,328
Name and Address
(A)
THE EUCLID PLAZA LLC
P.O. BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,008
Total of All Transactions with this Payee/Payer for This Schedule$36,008
Name and Address
(A)
THE EXECUTIVE CENTER LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,175
Total of All Transactions with this Payee/Payer for This Schedule$10,175
Name and Address
(A)
THE GENESIS GROUP LLC
38860 SIERRA LN

LOVETTSVILLE
VA
20180
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,332
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$9,275
Total of All Transactions with this Payee/Payer for This Schedule$14,777
LEGAL FEES10/18/2021$5,502
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,451
Total Non-Itemized Transactions with this Payee/Payer$1,396
Total of All Transactions with this Payee/Payer for This Schedule$107,847
USW @ WORK EXPENSES07/07/2021$95,585
PRINTING & COPYING12/08/2021$10,866
Name and Address
(A)
THOMAS H MCGOWAN
1202 MAIN ST
STE 206
LITTLE ROCK
AR
72202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,979
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$49,366
LEGAL FEES05/06/2021$9,851
LEGAL FEES06/03/2021$16,176
LEGAL FEES09/24/2021$6,537
LEGAL FEES11/09/2021$9,415
Name and Address
(A)
THOMSON REUTERS
245 BARTLEY DR

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,302
Total of All Transactions with this Payee/Payer for This Schedule$42,302
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,176
Total Non-Itemized Transactions with this Payee/Payer$90,651
Total of All Transactions with this Payee/Payer for This Schedule$197,827
BOOKS/SUBSCRIPTIONS01/13/2021$12,973
BOOKS/SUBSCRIPTIONS02/03/2021$10,600
BOOKS/SUBSCRIPTIONS03/10/2021$7,854
BOOKS/SUBSCRIPTIONS03/24/2021$5,812
BOOKS/SUBSCRIPTIONS05/07/2021$15,084
BOOKS/SUBSCRIPTIONS06/18/2021$10,186
BOOKS/SUBSCRIPTIONS08/19/2021$9,703
BOOKS/SUBSCRIPTIONS09/23/2021$8,323
BOOKS/SUBSCRIPTIONS12/08/2021$8,869
BOOKS/SUBSCRIPTIONS12/08/2021$7,810
BOOKS/SUBSCRIPTIONS12/10/2021$9,962
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,887
Total Non-Itemized Transactions with this Payee/Payer$41,894
Total of All Transactions with this Payee/Payer for This Schedule$153,781
LEGAL FEES01/13/2021$9,176
BOOKS/SUBSCRIPTIONS02/16/2021$9,176
BOOKS/SUBSCRIPTIONS03/16/2021$9,176
BOOKS/SUBSCRIPTIONS04/14/2021$9,176
BOOKS/SUBSCRIPTIONS05/12/2021$9,176
BOOKS/SUBSCRIPTIONS06/23/2021$9,176
BOOKS/SUBSCRIPTIONS08/02/2021$8,661
BOOKS/SUBSCRIPTIONS08/17/2021$9,634
BOOKS/SUBSCRIPTIONS09/24/2021$9,634
BOOKS/SUBSCRIPTIONS10/18/2021$9,634
BOOKS/SUBSCRIPTIONS11/29/2021$9,634
BOOKS/SUBSCRIPTIONS12/15/2021$9,634
Name and Address
(A)
TODD SHOPPING CENTER LLC DBA TOWER PARK MANAGEMENT
735 THIMBLE SHOALS BLVD
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,224
Total of All Transactions with this Payee/Payer for This Schedule$52,224
Name and Address
(A)
TOM EDWARDS
290 HYATTS STORE RD

BAGDAD
KY
40003-8026
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
TOPPERS FOOD MART INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD SUIT
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,836
Total of All Transactions with this Payee/Payer for This Schedule$31,836
Name and Address
(A)
TORONTO STEELWORKERS BUILDING ASSOCIATION
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,056
RENT01/22/2021$6,808
RENT02/22/2021$6,808
RENT03/22/2021$6,944
RENT04/22/2021$6,944
RENT05/24/2021$6,944
RENT06/22/2021$6,944
RENT07/22/2021$6,944
RENT08/24/2021$6,944
RENT09/25/2021$6,944
RENT10/25/2021$6,944
RENT11/22/2021$6,944
RENT12/15/2021$6,944
Name and Address
(A)
TRANSCONTINENTAL
IMPRIMERIES TRANSCONTINENTA
BOITE POSTALE 11276
MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,189
Total Non-Itemized Transactions with this Payee/Payer$58,320
Total of All Transactions with this Payee/Payer for This Schedule$141,509
COMPUTER SUPPORT & LICENSE FEES01/15/2021$7,128
COMPUTER SUPPORT & LICENSE FEES03/18/2021$6,195
VIDEO/MEDIA03/19/2021$13,500
COMPUTER SUPPORT & LICENSE FEES04/19/2021$9,906
COMPUTER SUPPORT & LICENSE FEES05/17/2021$6,020
VIDEO/MEDIA07/21/2021$5,000
COMPUTER SUPPORT & LICENSE FEES10/20/2021$5,300
VIDEO/MEDIA11/15/2021$15,000
COMPUTER SUPPORT & LICENSE FEES11/17/2021$5,140
VIDEO/MEDIA11/17/2021$10,000
Name and Address
(A)
TROPICANA CASINO & RESOR
2831 BOARDWALK

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,433
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$13,704
HOTEL11/17/2021$8,433
Name and Address
(A)
TURNPENNEY MILNE LLP
2 BERKELEY ST
STE 501
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$2,893
Total of All Transactions with this Payee/Payer for This Schedule$46,643
LEGAL FEES01/06/2021$25,999
LEGAL FEES08/20/2021$11,018
LEGAL FEES09/24/2021$6,733
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

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

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,710
Total of All Transactions with this Payee/Payer for This Schedule$17,710
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,680
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

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

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,722
Total Non-Itemized Transactions with this Payee/Payer$21,287
Total of All Transactions with this Payee/Payer for This Schedule$32,009
PROMOTIONAL ITEMS07/16/2021$10,722
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,876
Total Non-Itemized Transactions with this Payee/Payer$17,335
Total of All Transactions with this Payee/Payer for This Schedule$24,211
PROMOTIONAL ITEMS03/03/2021$6,876
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,225
Total Non-Itemized Transactions with this Payee/Payer$24,428
Total of All Transactions with this Payee/Payer for This Schedule$150,653
COMMUNICATIONS01/22/2021$15,830
COMMUNICATIONS02/03/2021$15,781
COMMUNICATIONS04/12/2021$6,836
COMMUNICATIONS04/12/2021$6,836
COMMUNICATIONS05/07/2021$15,333
COMMUNICATIONS05/24/2021$6,836
COMMUNICATIONS07/08/2021$6,495
COMMUNICATIONS07/12/2021$6,836
COMMUNICATIONS09/22/2021$15,736
COMMUNICATIONS10/28/2021$6,836
COMMUNICATIONS11/22/2021$7,021
COMMUNICATIONS12/08/2021$15,849
Name and Address
(A)
US POSTAL SERVICE (CMRS-FP)
PO BOX 7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
POSTAGE04/19/2021$5,400
Name and Address
(A)
USW DISTRICT 05 STRIKE & DEFENSE FUND
565 BOULEVARD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,970
Total Non-Itemized Transactions with this Payee/Payer$1,358
Total of All Transactions with this Payee/Payer for This Schedule$27,328
LOST TIME05/12/2021$6,581
LOST TIME05/12/2021$6,581
LOST TIME05/12/2021$6,578
LOST TIME05/12/2021$6,230
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 232

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
USW LOCAL UNION 00228
CRAIG DEVILLIER, FIN. SEC.
PO BOX 548
PORT NECHES
TX
77651
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,298
Total of All Transactions with this Payee/Payer for This Schedule$21,298
Name and Address
(A)
USW LOCAL UNION 00318
CHRISTOPHER BLANCO, FIN. SE
2025 LINCOLN HIGHWAY, SUITE
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,571
Total of All Transactions with this Payee/Payer for This Schedule$9,571
Name and Address
(A)
USW LOCAL UNION 00343
SCOTT COMPEAU, FIN. SEC.
2856 PERTH ROAD
GLENBURNIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,942
Total of All Transactions with this Payee/Payer for This Schedule$16,942
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USW LOCAL UNION 00752L
RAYMOND ADAMS, FIN. SEC.
3600 WASHINGTON ST
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,522
Total of All Transactions with this Payee/Payer for This Schedule$29,522
Name and Address
(A)
USW LOCAL UNION 00831L
GREG GAMMON, FIN. SEC.
285 SHADY GROVE ROAD
PROVIDENCE
NC
27315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,219
Total of All Transactions with this Payee/Payer for This Schedule$9,219
Name and Address
(A)
USW LOCAL UNION 01014
MICHAEL LOHSE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$64,058
RENT01/22/2021$5,250
RENT02/22/2021$5,250
RENT03/22/2021$5,250
RENT04/22/2021$5,250
RENT05/24/2021$5,250
RENT06/22/2021$5,250
RENT07/22/2021$5,250
RENT08/24/2021$5,250
RENT09/25/2021$5,250
RENT10/25/2021$5,250
RENT11/22/2021$5,250
RENT12/15/2021$5,250
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01537
ROBERT ANKENY, FIN. SEC.
8 AVENUE D
LATROBE
PA
15650
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
USW LOCAL UNION 01702
KEVIN PAGAN, FIN. SEC.
PO BOX 1406
FRAMINGHAM
MA
01701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,691
Total of All Transactions with this Payee/Payer for This Schedule$77,691
Name and Address
(A)
USW LOCAL UNION 01865
MARY B FRENCH, FIN. SEC.
60 ORCHARD LANE
WURTLAND
KY
41144
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,521
Total of All Transactions with this Payee/Payer for This Schedule$11,521
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,213
REIMBURSEMENT04/28/2021$125,678
REIMBURSEMENT12/08/2021$12,535
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,260
SERVICING REBATE12/31/2021$193,260
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,780
SERVICING REBATE12/31/2021$30,780
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,534
SERVICING REBATE12/31/2021$22,534
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,704
RENT01/22/2021$16,392
RENT02/22/2021$16,392
RENT03/22/2021$16,392
RENT04/22/2021$16,392
RENT05/24/2021$16,392
RENT06/22/2021$16,392
RENT07/22/2021$16,392
RENT08/24/2021$16,392
RENT09/25/2021$16,392
RENT10/25/2021$16,392
RENT11/22/2021$16,392
RENT12/15/2021$16,392
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$169,304
Total of All Transactions with this Payee/Payer for This Schedule$169,304
Name and Address
(A)
USW LOCAL UNION 02009
SCOTT MCRITCHIE, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,104
Total of All Transactions with this Payee/Payer for This Schedule$102,104
Name and Address
(A)
USW LOCAL UNION 02010
WENDY PHILLIPS, FIN. SEC.
99 UNIVERSITY AVENUE
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,159
Total Non-Itemized Transactions with this Payee/Payer$9,669
Total of All Transactions with this Payee/Payer for This Schedule$70,828
OTHER PROFESSIONAL SERVICES03/11/2021$6,162
OTHER PROFESSIONAL SERVICES04/23/2021$6,162
OTHER PROFESSIONAL SERVICES06/09/2021$6,162
OTHER PROFESSIONAL SERVICES06/09/2021$6,162
OTHER PROFESSIONAL SERVICES07/07/2021$6,808
OTHER PROFESSIONAL SERVICES08/04/2021$6,162
OTHER PROFESSIONAL SERVICES08/06/2021$8,306
LOST TIME12/09/2021$15,235
Name and Address
(A)
USW LOCAL UNION 02014
RAJA ALI, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer$67,604
Total of All Transactions with this Payee/Payer for This Schedule$78,424
LOST TIME04/19/2021$5,410
LOST TIME11/01/2021$5,410
Name and Address
(A)
USW LOCAL UNION 03953
PHILIPPE GAUTHIER, FIN. SEC
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
USW LOCAL UNION 04610
LEROY MORGADO, FIN. SEC.
301-55 WOOLLEY STREET
CAMBRIDGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,351
Total of All Transactions with this Payee/Payer for This Schedule$39,351
Name and Address
(A)
USW LOCAL UNION 04796
STEVE GRONDIN, FIN. SEC.
203, 3E AVENUE
VAL-D'OR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
USW LOCAL UNION 05795
WANDA HEAD, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$65,100
RENT01/22/2021$5,226
RENT02/22/2021$5,226
RENT03/22/2021$5,226
RENT04/22/2021$5,226
RENT05/24/2021$5,226
RENT06/22/2021$5,226
RENT07/22/2021$5,226
RENT08/24/2021$5,226
RENT09/25/2021$5,226
RENT10/25/2021$5,226
RENT11/22/2021$5,226
RENT12/15/2021$5,226
Name and Address
(A)
USW LOCAL UNION 06839
FRANCIS ROY, FIN. SEC.
491 SAINTE-MARIE BUREAU 3
MARIEVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,341
Total of All Transactions with this Payee/Payer for This Schedule$77,341
Name and Address
(A)
USW LOCAL UNION 06951
SIMON PAQUETTE, FIN. SEC.
535, PALARDY
CONTRECOEUR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,770
Total of All Transactions with this Payee/Payer for This Schedule$19,770
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LOST TIME01/05/2021$10,000
LOST TIME02/01/2021$10,000
LOST TIME03/01/2021$10,000
LOST TIME04/01/2021$10,000
LOST TIME05/03/2021$10,000
LOST TIME06/01/2021$10,000
LOST TIME07/01/2021$10,000
LOST TIME08/01/2021$10,000
LOST TIME09/01/2021$10,000
LOST TIME10/05/2021$10,000
LOST TIME11/04/2021$10,000
LOST TIME12/01/2021$10,000
Name and Address
(A)
USW LOCAL UNION 07458
JESSE SANDERS, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,548
Total of All Transactions with this Payee/Payer for This Schedule$21,548
Name and Address
(A)
USW LOCAL UNION 07531
FRANCOIS BOLDUC, FIN. SEC.
275, JOSEPH-PARISEAU
SHERBROOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,717
Total Non-Itemized Transactions with this Payee/Payer$14,155
Total of All Transactions with this Payee/Payer for This Schedule$25,872
LOST TIME09/20/2021$11,717
Name and Address
(A)
USW LOCAL UNION 07552
STACEY ZEREBESKI, FIN. SEC.
325 FAIRMONT DRIVE
SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,043
Total Non-Itemized Transactions with this Payee/Payer$1,214
Total of All Transactions with this Payee/Payer for This Schedule$51,257
LOST TIME01/25/2021$50,043
Name and Address
(A)
USW LOCAL UNION 07600
MARIA SOLANO, FIN. SEC.
16855 ARROW BLVD
FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,308
Total Non-Itemized Transactions with this Payee/Payer$38,508
Total of All Transactions with this Payee/Payer for This Schedule$69,816
LOST TIME03/01/2021$31,308
Name and Address
(A)
USW LOCAL UNION 07619
THERESA TOURAND, FIN. SEC.
770 VICTORIA STREET
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,222
Total of All Transactions with this Payee/Payer for This Schedule$16,222
Name and Address
(A)
USW LOCAL UNION 07785
562 CURE LABELLE

BLAINVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,477
Total of All Transactions with this Payee/Payer for This Schedule$77,477
Name and Address
(A)
USW LOCAL UNION 07916
JOE VIOLA, FIN. SEC.
BOX 564
ROCANVILLE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,610
Total Non-Itemized Transactions with this Payee/Payer$21,402
Total of All Transactions with this Payee/Payer for This Schedule$44,012
LOST TIME01/11/2021$5,943
LOST TIME01/11/2021$6,202
LOST TIME01/11/2021$5,297
LOST TIME08/13/2021$5,168
Name and Address
(A)
USW LOCAL UNION 09042
JAMES ANAMPIU, FIN. SEC.
1158 AEROWOOD DR
MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,322
Total Non-Itemized Transactions with this Payee/Payer$97,693
Total of All Transactions with this Payee/Payer for This Schedule$110,015
LOST TIME05/10/2021$6,005
LOST TIME08/27/2021$6,317
Name and Address
(A)
USW LOCAL UNION 09211
LINA DOBSON, FIN. SEC.
250 MAIN ST SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$3,051
Total of All Transactions with this Payee/Payer for This Schedule$8,475
ARBITRATOR FEES07/28/2021$5,424
Name and Address
(A)
USW LOCAL UNION 09238
JOSEE GAUDREAU, FIN. SEC.
5, MONTEE DES ARSENAUX
REPENTIGNY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,409
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$10,347
LOST TIME03/01/2021$9,409
Name and Address
(A)
USW LOCAL UNION 09400
CLAUDE VILLENEUVE, FIN. SEC
5000, DES GRADINS, # 300
QUEBEC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,373
Total of All Transactions with this Payee/Payer for This Schedule$78,373
Name and Address
(A)
USW LOCAL UNION 09490
MELANIE Y TREMBLAY, FIN. SE
830, RUE DES PINS OUEST
ALMA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
USW LOCAL UNION 09548
FRANK CAPPELLI, FIN. SEC.
208-68 DENNIS STREET
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,188
Total of All Transactions with this Payee/Payer for This Schedule$31,188
Name and Address
(A)
USW LOCAL UNION 09840-RTAM
2362 AVE DE LA SALLE

MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,634
Total Non-Itemized Transactions with this Payee/Payer$73,624
Total of All Transactions with this Payee/Payer for This Schedule$100,258
LOST TIME02/01/2021$5,285
LOST TIME02/01/2021$6,487
LOST TIME08/05/2021$14,862
Name and Address
(A)
USW LOCAL UNION 1-00207
DARREN WELCH, FIN. SEC.
202, 4264-91A STREET
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,612
SERVICING REBATE12/31/2021$174,612
Name and Address
(A)
USW LOCAL UNION 12-00369
GREG PARKER, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,704
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$47,456
REBATE02/17/2021$6,876
REBATE07/07/2021$13,330
REBATE10/05/2021$6,901
REBATE12/15/2021$13,597
Name and Address
(A)
USW LOCAL UNION 15253
ALEXANDER B BLYDENBURGH, FI
315-317 NORTH WASHINGTON ST
WILKES BARRE
PA
18705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,552
Total of All Transactions with this Payee/Payer for This Schedule$11,552
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150 4000 GLENMORE CT SE

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

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VALASSIS DIRECT MAIL INC DBA VALASSIS DIGITAL CORP
90469 COLLECTION CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA11/10/2021$25,000
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
710777 HORNBY ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,879
Total Non-Itemized Transactions with this Payee/Payer$16,538
Total of All Transactions with this Payee/Payer for This Schedule$295,417
LEGAL FEES01/06/2021$6,906
LEGAL FEES01/06/2021$6,629
LEGAL FEES01/27/2021$9,025
LEGAL FEES02/17/2021$24,915
LEGAL FEES05/24/2021$11,134
LEGAL FEES06/02/2021$136,507
LEGAL FEES06/02/2021$40,849
LEGAL FEES06/02/2021$12,087
LEGAL FEES07/07/2021$7,920
LEGAL FEES07/07/2021$6,645
LEGAL FEES08/26/2021$7,084
LEGAL FEES09/28/2021$9,178
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

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

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,018
Total of All Transactions with this Payee/Payer for This Schedule$11,018
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
VIYA
PO BOX 6100

ST. THOMAS
VI
00804
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
VULCAN METAL WORKS LTD.
PO 32044

LANGLEY
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
WASTE CONNECTIONS OF CANADA INC.
25 FAWCETT RD

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
WASTE MANAGEMENT OF COLUMBUS
1006 WALNUT STREET

CANAL WINCHESTER
OH
43110
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
WATTS REALTY COMPANY INC
ATTN DEWEY BARBER
C/O WATTS REALTY CO INC AGE
BIRMINGHAM
AL
35202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,630
Total of All Transactions with this Payee/Payer for This Schedule$36,630
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206 2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,201
Total Non-Itemized Transactions with this Payee/Payer$32,348
Total of All Transactions with this Payee/Payer for This Schedule$59,549
OTHER PROFESSIONAL SERVICES03/03/2021$8,498
OTHER PROFESSIONAL SERVICES07/14/2021$7,580
OTHER PROFESSIONAL SERVICES12/20/2021$11,123
Name and Address
(A)
WEST QUARTER WEST LLC
PO BOX 581216

MINNEAPOLIS
MN
55458
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,758
Total of All Transactions with this Payee/Payer for This Schedule$43,758
Name and Address
(A)
WESTIN SEATTLE


SEATTLE
WA
98101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,779
Total Non-Itemized Transactions with this Payee/Payer$1,201
Total of All Transactions with this Payee/Payer for This Schedule$14,980
HOTEL12/17/2021$13,779
Name and Address
(A)
WESTJET*0006


CALGARY
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Name and Address
(A)
WINDY CLEANING
9080 BEATTY ST NW

MASSILLON
OH
44646
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
WORKPLACE FAIRNESS INTERNATIONAL
335 DELAWARE AVE

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,634
LEGAL FEES11/10/2021$14,634
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,547
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$14,964
HOTEL10/18/2021$6,105
HOTEL10/21/2021$6,442
Name and Address
(A)
YANNICK SAINT GERMAIN
6288 RUE ST ANDRE

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$1,813
Total of All Transactions with this Payee/Payer for This Schedule$6,826
COMPUTER SUPPORT & LICENSE FEES07/13/2021$5,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1155 CONNECTICUT AVENUE, INC
C/O CUSHMAN & WAKEFIELD
PO BOX 22148
NEW YORK
NY
10087-2148
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$414,985
RENT01/22/2021$37,226
RENT02/22/2021$41,636
RENT03/22/2021$39,294
RENT04/22/2021$39,207
RENT05/24/2021$39,236
RENT06/22/2021$37,226
RENT07/22/2021$37,226
RENT08/24/2021$21,726
RENT09/25/2021$39,213
RENT10/25/2021$39,677
RENT11/22/2021$38,007
RENT12/15/2021$5,311
Name and Address
(A)
A BETTER WISCONSIN TOGETHER
6516 MONONA DR
UNIT 244
MADISON
WI
53716
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/29/2021$50,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,779
Total of All Transactions with this Payee/Payer for This Schedule$15,779
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,588
Total of All Transactions with this Payee/Payer for This Schedule$51,588
Name and Address
(A)
BEACON HOTEL AND CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION03/12/2021$100,000
CONTRIBUTION08/11/2021$25,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,645
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$19,652
USW @ WORK EXPENSES07/07/2021$19,645
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/29/2021$12,500
CONTRIBUTION04/26/2021$12,500
CONTRIBUTION07/28/2021$12,500
CONTRIBUTION10/12/2021$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,798
Total of All Transactions with this Payee/Payer for This Schedule$12,798
Name and Address
(A)
COMITE DE LOGEMENT INTERNATIONAL METALLOS
737 BOUL LAURE
BUREAU 200
SEPT-ILES
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/17/2021$5,000
Name and Address
(A)
CQ ROLL CALL
1625 I ST NW
STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,299
BOOKS/SUBSCRIPTIONS06/03/2021$38,299
Name and Address
(A)
ECONOMY PRINTING INC
4519 GEORGE WASHINGTON HWY

PORTSMOUTH
VA
23702
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,053
PRINTING10/22/2021$7,053
Name and Address
(A)
FAIR SHOT TEXAS
1106 LACAVA ST

AUSTIN
TX
78701
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/13/2021$10,000
Name and Address
(A)
HAMPTON INNS


NEWPORT NEWS
VA
23602
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,860
HOTEL11/17/2021$13,860
Name and Address
(A)
HYATT REGENCY
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,809
FACILITY RENTAL11/03/2021$259,809
Name and Address
(A)
JORDAN BROWN CAMPAIGN
3004 FLORA CT

LABRADOR CITY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/05/2021$5,000
Name and Address
(A)
LEADERSHIP CONNECT
1407 BROADWAY
STE 318
NEW YORK
NY
10018
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,391
BOOKS/SUBSCRIPTIONS01/06/2021$6,600
BOOKS/SUBSCRIPTIONS12/08/2021$7,791
Name and Address
(A)
LENZNER TOURS
100 LENZNER CT

SEWICKLEY
PA
15143
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,868
Total Non-Itemized Transactions with this Payee/Payer$1,208
Total of All Transactions with this Payee/Payer for This Schedule$12,076
TRANSPORTATION07/21/2021$10,868
Name and Address
(A)
MICHAEL WESSEL PRESIDENT
THE WESSEL GROUP INC
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,400
OTHER PROFESSIONAL SERVICES01/05/2021$6,080
OTHER PROFESSIONAL SERVICES02/01/2021$6,080
OTHER PROFESSIONAL SERVICES03/01/2021$6,080
OTHER PROFESSIONAL SERVICES04/01/2021$6,320
OTHER PROFESSIONAL SERVICES05/03/2021$6,320
OTHER PROFESSIONAL SERVICES06/01/2021$6,320
OTHER PROFESSIONAL SERVICES07/01/2021$6,080
OTHER PROFESSIONAL SERVICES08/01/2021$6,080
OTHER PROFESSIONAL SERVICES09/01/2021$6,080
OTHER PROFESSIONAL SERVICES11/04/2021$6,320
OTHER PROFESSIONAL SERVICES11/09/2021$6,320
OTHER PROFESSIONAL SERVICES12/01/2021$6,320
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,841
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$147,291
USW @ WORK EXPENSES02/04/2021$20,405
USW @ WORK EXPENSES04/14/2021$20,319
USW @ WORK EXPENSES05/05/2021$20,450
USW @ WORK EXPENSES06/07/2021$20,182
USW @ WORK EXPENSES08/09/2021$20,213
USW @ WORK EXPENSES10/01/2021$20,242
USW @ WORK EXPENSES12/02/2021$21,030
Name and Address
(A)
NDP OF NEWFOUNDAND & LABRADOR
PO BOX 5275

ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/29/2021$10,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/26/2021$15,000
Name and Address
(A)
NL NDP CONVENTION
NL NDP PROVINCIAL HEADQUART
PO BOX 5275
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/05/2021$10,000
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE SUITE 202

NORTH YORK
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONTRIBUTION04/19/2021$90,000
Name and Address
(A)
PITTSBURGH FOR ALL INAUGURAL COMMITTEE
GAINEY FOR MAYOR
PO BOX 5208
PITTSBURGH
PA
15206
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/13/2021$10,000
Name and Address
(A)
PROGRESS TORONTO
42 BARTON AVE
UNIT14
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/05/2021$10,000
Name and Address
(A)
RICHARD OUELLET
2756 RUE ARTHUR BUIES

QUEBEC
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,899
CONTRIBUTION01/12/2021$6,899
Name and Address
(A)
STARR IMAGE PRODUCTS
915 CENTER AVE

BUTLER
PA
16001
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,041
PROMOTIONAL ITEMS08/27/2021$11,041
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD
STE 233
PASADENA
CA
91107
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
VIDEO/MEDIA01/08/2021$25,000
VIDEO/MEDIA12/20/2021$25,000
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VIDEO/MEDIA12/07/2021$5,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,896
USW @ WORK EXPENSES07/07/2021$14,896
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,205
Total Non-Itemized Transactions with this Payee/Payer$14,081
Total of All Transactions with this Payee/Payer for This Schedule$63,286
LEGAL FEES03/24/2021$9,824
LEGAL FEES03/24/2021$14,364
LEGAL FEES04/01/2021$16,616
LEGAL FEES12/17/2021$8,401
Name and Address
(A)
USW 2021 ELECTION ACCOUNT
800 234 EGLINGTON AVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,432
CONTRIBUTION12/21/2021$132,432
Name and Address
(A)
USW LOCAL UNION 01899
RHONDA S KREKOVICH, FIN. SE
2014 STATE STREET, 3RD FLOO
GRANITE CITY
IL
62040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,796
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$14,456
LOST TIME03/01/2021$13,796
Name and Address
(A)
USW LOCAL UNION 01938
PAUL CENTA FIN SEC
403 1ST ST N
VIRGINIA
MN
55792
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,043
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$27,624
LOST TIME01/11/2021$20,477
LOST TIME01/11/2021$6,566
Name and Address
(A)
USW LOCAL UNION 12775
JON GRIMLEY, FIN. SEC.
216 LINCOLN ST
PORTER
IN
46304
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,966
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$23,421
LOST TIME01/25/2021$13,198
LOST TIME01/25/2021$6,768
Name and Address
(A)
USW LOCAL UNION 13-00001
STEVE LYLE, FIN. SEC.
2327 TEXAS AVE
TEXAS CITY
TX
77590
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,741
CONTRIBUTION01/22/2021$97,680
CONTRIBUTION01/27/2021$77,327
CONTRIBUTION02/22/2021$60,567
CONTRIBUTION02/28/2021$114,493
CONTRIBUTION03/24/2021$55,106
CONTRIBUTION03/31/2021$20,830
CONTRIBUTION04/21/2021$73,621
CONTRIBUTION05/14/2021$60,894
CONTRIBUTION05/19/2021$25,117
CONTRIBUTION06/29/2021$88,011
CONTRIBUTION07/21/2021$15,345
CONTRIBUTION07/31/2021$72,691
CONTRIBUTION08/31/2021$87,730
CONTRIBUTION09/30/2021$88,040
CONTRIBUTION10/31/2021$88,028
CONTRIBUTION11/30/2021$87,667
CONTRIBUTION12/31/2021$87,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 SIXTEENTH ST NW
3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$9,100
CONTRIBUTION01/06/2021$7,500
Name and Address
(A)
ACORN CANADA
410-207 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/23/2021$10,000
Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH ST
2ND FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/10/2021$5,000
CONTRIBUTION12/08/2021$5,000
Name and Address
(A)
ADVANCEMENT PROJECT
1220 L ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/21/2021$5,000
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
C/O TIDES CANADA INITIATIVE
360 215 SPADINA AVE
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/29/2021$25,000
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,962
Total Non-Itemized Transactions with this Payee/Payer$20,786
Total of All Transactions with this Payee/Payer for This Schedule$106,748
PRINTING & COPYING04/14/2021$6,941
PRINTING & COPYING05/03/2021$7,075
PRINTING & COPYING05/03/2021$6,328
PRINTING & COPYING05/03/2021$5,394
PRINTING & COPYING05/03/2021$5,455
PRINTING & COPYING06/01/2021$9,879
PRINTING & COPYING06/08/2021$5,219
PRINTING & COPYING06/16/2021$9,477
PRINTING & COPYING08/20/2021$30,194
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
1459 WOODRUFF ST

PITTSBURGH
PA
15220
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION04/21/2021$5,000
Name and Address
(A)
AMERICAN RED CROSS
WESTERN PENNSYLVANIA REGION
2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION04/01/2021$6,000
Name and Address
(A)
APALA
ASIAN PACIFIC AMERICAN LABO
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/14/2021$10,000
Name and Address
(A)
APRI
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$20,700
TRAINING02/16/2021$6,850
TRAINING07/01/2021$9,550
Name and Address
(A)
B-THREE SOLUTIONS INC
555 DAVIDSON ROAD
STE 403
PITTSBURGH
PA
15239
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
BAGS & BLESSINGS
PO BOX 415

BEAVER
PA
15009
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/23/2021$5,000
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION07/23/2021$6,000
Name and Address
(A)
BC LABOUR HERITAGE CENTRE
301 8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION01/05/2021$10,000
CONTRIBUTION01/21/2021$10,000
Name and Address
(A)
BILL MAZEROSKI SCHOLARSHIP FUND
ATTN SAM BOSSIO
2233 LAKESIDE ESTATES
MORGANTOWN
WV
26508
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTION05/12/2021$6,500
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION05/07/2021$10,000
CONTRIBUTION05/07/2021$10,000
CONTRIBUTION10/22/2021$10,000
CONTRIBUTION10/22/2021$10,000
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$15,825
CONTRIBUTION08/12/2021$12,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
141 LAURER AVE W

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$45,500
Total of All Transactions with this Payee/Payer for This Schedule$75,500
CONTRIBUTION01/05/2021$10,000
CONTRIBUTION08/19/2021$10,000
CONTRIBUTION12/10/2021$10,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/07/2021$5,000
Name and Address
(A)
CBTU
7886 MARK DR

VERONA
PA
15147
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/06/2021$5,000
Name and Address
(A)
CENTER FOR HOPE
740 PARK RD

AMBRIDGE
PA
15003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION01/28/2021$5,000
CONTRIBUTION11/01/2021$10,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
JUDY BEARD CLUW TREASURER
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/18/2021$5,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,883
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$67,459
TRAINING03/09/2021$6,731
TRAINING07/01/2021$12,900
TRAINING07/01/2021$13,200
TRAINING07/14/2021$30,052
Name and Address
(A)
COMMUNITY CHANGE
1536 U STREET NW

WASHINGTON
DC
20009
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/01/2021$5,000
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,722
PROFESSIONAL SERVICES01/01/2021$8,722
Name and Address
(A)
DELTA AIRLINES
1020 DELTA BLVD

NORTH OLMSTED
OH
30354
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,507
Total of All Transactions with this Payee/Payer for This Schedule$7,507
Name and Address
(A)
DOLORES HUERTA FOUNDATION
PO BOX 2087

BAKERSFIELD
CA
93303
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/15/2021$5,000
Name and Address
(A)
DOUGLAS COLDWELL FOUNDATION
198 COWLEY AVE

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/19/2021$25,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONTRIBUTION12/20/2021$120,000
Name and Address
(A)
G NOE LLC
2660 OLEANDER WAY
APT 1326
KNOXVILLE
TN
37931
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer$25,839
Total of All Transactions with this Payee/Payer for This Schedule$36,599
PROFESSIONAL SERVICES09/01/2021$5,741
PROFESSIONAL SERVICES10/12/2021$5,019
Name and Address
(A)
GEORGE W HALL
522 MORGAN DR

LEWISTON
NY
14092
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
GREAT LAKES OSHA EDUCATION CENTER
160 PANZECA WY
RM 129B
CINCINNATI
OH
45267-0056
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer$27,248
Total of All Transactions with this Payee/Payer for This Schedule$47,136
PROFESSIONAL SERVICES03/01/2021$5,400
PROFESSIONAL SERVICES06/01/2021$5,600
PROFESSIONAL SERVICES06/01/2021$8,888
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIONS LLC
P O BOX 943

RICHLAND
WA
99352
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,736
Total Non-Itemized Transactions with this Payee/Payer$18,885
Total of All Transactions with this Payee/Payer for This Schedule$40,621
TRAINING08/20/2021$21,736
Name and Address
(A)
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVD

PITTSBURGH
PA
15202
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/06/2021$5,000
Name and Address
(A)
HSI WORKPLACE COMPLIANCE SOLUTIONS INC
PO BOX 809321

CHICAGO
IL
60680
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
TRAINING/SEMINARS06/01/2021$12,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,118
Total of All Transactions with this Payee/Payer for This Schedule$12,118
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
18 WEST 21 ST
STE 901
NEW YORK
NY
10010
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/03/2021$10,000
Name and Address
(A)
INSTITUTE FOR CHANGE LEADERS
RYERSON UNIVERSITY
FACULTY OF SOCIAL WORK
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CONTRIBUTION07/07/2021$25,000
CONTRIBUTION07/07/2021$25,000
Name and Address
(A)
IREC
10 555 AVE DE BOIS DE BOULO

MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/17/2021$5,000
Name and Address
(A)
JDRF WESTERN PA CHAPTER
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/29/2021$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
JLC 2020 HUMAN RIGHTS AWARD
CO ARIEH LEBOWITZ EXECUTIVE
WEST ORANGE
NJ
07052
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/07/2021$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA
525 S HEWITT ST
SILVINA HERNANDEZ
LOS ANGELES
CA
90013
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,650
TRAINING05/05/2021$50,000
TRAINING06/01/2021$50,000
TRAINING07/07/2021$50,000
TRAINING08/16/2021$16,050
TRAINING09/01/2021$8,400
TRAINING10/12/2021$8,400
TRAINING11/15/2021$8,400
TRAINING12/13/2021$8,400
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 SIXTEENTH ST NW
THIRD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/05/2021$5,000
Name and Address
(A)
LAURENTIAN UNIVERSITY OF SUDBURY
DEVELOPMENT OFFICE
935 RAMSAY LAKE RD
SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/01/2021$5,000
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
MAHLA OFFICE FURNITURE
1201 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,612
Total Non-Itemized Transactions with this Payee/Payer$2,740
Total of All Transactions with this Payee/Payer for This Schedule$11,352
OFFICE SUPPLIES03/01/2021$8,612
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
TRAINING01/11/2021$17,100
TRAINING02/01/2021$16,800
TRAINING02/01/2021$27,200
TRAINING03/01/2021$8,000
TRAINING04/01/2021$16,800
TRAINING04/01/2021$32,900
TRAINING05/12/2021$20,000
TRAINING06/09/2021$11,200
TRAINING11/23/2021$78,720
TRAINING11/23/2021$41,280
Name and Address
(A)
MARCH OF DIMES
5168 CAMPBELLS RUN RD

PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/23/2021$5,000
Name and Address
(A)
MARK D CATLIN
10065 WINDSTREAM DR
UNIT 2
COLUMBIA
MD
21044
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
MARK GRIFFON CONSULTING LLC
129 PELHAM ROAD

SALEM
NH
03079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,413
Total of All Transactions with this Payee/Payer for This Schedule$10,413
Name and Address
(A)
MDB INC
1730 RHODE ISLAND AVE NW
SUITE 1200
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$27,387
PROFESSIONAL SERVICES05/03/2021$13,500
PROFESSIONAL SERVICES06/14/2021$13,500
Name and Address
(A)
MENNONITE CENTRAL COMMITTEE ONTARIO
203 50 KENT AVE

KITCHENER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/07/2021$5,000
CONTRIBUTION07/07/2021$5,000
Name and Address
(A)
MULTIPLYING GOOD
348 WEST 57TH ST
STE 115
NEW YORK
NY
10019
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION08/09/2021$17,500
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
TIM WATERS USW
FIVE GATEWAY CTR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION01/14/2021$15,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
1030 S ARROYO PARKWAY
SUITE 106
PASADENA
CA
91105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,400
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$132,400
TRAINING06/23/2021$5,200
TRAINING07/01/2021$5,000
TRAINING07/01/2021$7,200
TRAINING07/02/2021$17,500
TRAINING07/02/2021$17,500
TRAINING07/02/2021$17,500
TRAINING07/02/2021$5,000
TRAINING07/02/2021$5,000
TRAINING07/02/2021$5,000
TRAINING07/02/2021$17,500
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/17/2021$5,000
Name and Address
(A)
NEW LABOR
55 PATTERSON STREET
2ND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,000
TRAINING02/01/2021$21,200
TRAINING04/01/2021$29,800
TRAINING06/09/2021$19,000
TRAINING11/23/2021$36,000
Name and Address
(A)
NL FEDERATION OF LABOUR
300 PORTUGAL COVE PL
NAPE BLDG SECOND FLOOR
ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/07/2021$10,000
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE SUITE 202

NORTH YORK
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/09/2021$15,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/11/2021$10,000
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
CONTRIBUTION05/11/2021$25,000
CONTRIBUTION06/18/2021$5,000
CONTRIBUTION07/21/2021$35,000
Name and Address
(A)
PITTSBURGH FORMER PLAYERS CHAPTER
25 N BRYANT AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/08/2021$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,316
Total of All Transactions with this Payee/Payer for This Schedule$9,316
Name and Address
(A)
POTTER SAFETY AND LABOR CONSULTANTS LLC
P.O. BOX 252

LUCASVILLE
OH
45648
Type or Classification
(B)
PROFESSIONAL
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
PROFESSIONAL SERVICES08/27/2021$14,000
Name and Address
(A)
PRIDE AT WORK
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2021$5,000
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION01/27/2021$35,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,926
HEALTH AND SAFETY TRAINING04/08/2021$24,401
HEALTH AND SAFETY TRAINING05/12/2021$12,096
HEALTH AND SAFETY TRAINING06/04/2021$12,167
HEALTH AND SAFETY TRAINING07/09/2021$7,262
Name and Address
(A)
RICHLAND SD CLAY TARGET LEAGUE
JOHN GEISER TREASURER
300 HOSTETLER
JOHNSTOWN
PA
15904
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/15/2021$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE
570 LEXINGTON AVE
FIFTH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/19/2021$10,000
Name and Address
(A)
RWDSU MID SOUTH COUNCIL
STUART APPELBAUM
370 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/15/2021$5,000
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,509
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$35,314
AUDITING06/01/2021$14,000
AUDITING07/07/2021$7,000
AUDITING08/02/2021$5,003
AUDITING08/25/2021$5,506
Name and Address
(A)
STEEL VALLEY AUTHORITY
ATT HEARTLAND CAPITAL STRA
1112 S BRADDOCK AVE STE 300
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/11/2021$10,000
Name and Address
(A)
STOP THE VIOLENCE PITTSBURGH
1106 SUCCESS ST

PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,334
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$17,284
OFFICE SUPPLIES05/17/2021$11,334
Name and Address
(A)
THE AMERICAN CONSTITUTION SOCIETY
1899 L ST NW
STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/23/2021$5,000
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,851
Total Non-Itemized Transactions with this Payee/Payer$27,047
Total of All Transactions with this Payee/Payer for This Schedule$552,898
HEALTH AND SAFETY TRAINING01/09/2021$22,701
HEALTH AND SAFETY TRAINING01/09/2021$16,402
HEALTH AND SAFETY TRAINING02/14/2021$15,352
HEALTH AND SAFETY TRAINING02/14/2021$23,677
HEALTH AND SAFETY TRAINING03/13/2021$20,906
HEALTH AND SAFETY TRAINING03/13/2021$19,299
HEALTH AND SAFETY TRAINING05/01/2021$8,856
HEALTH AND SAFETY TRAINING05/01/2021$36,424
HEALTH AND SAFETY TRAINING05/01/2021$19,549
HEALTH AND SAFETY TRAINING05/16/2021$18,100
HEALTH AND SAFETY TRAINING05/16/2021$10,110
HEALTH AND SAFETY TRAINING05/16/2021$31,771
HEALTH AND SAFETY TRAINING06/05/2021$9,637
HEALTH AND SAFETY TRAINING08/07/2021$27,382
HEALTH AND SAFETY TRAINING08/07/2021$20,624
HEALTH AND SAFETY TRAINING09/15/2021$8,551
HEALTH AND SAFETY TRAINING09/15/2021$35,022
HEALTH AND SAFETY TRAINING09/15/2021$28,191
HEALTH AND SAFETY TRAINING09/15/2021$5,227
HEALTH AND SAFETY TRAINING09/15/2021$20,799
HEALTH AND SAFETY TRAINING10/12/2021$21,514
HEALTH AND SAFETY TRAINING10/18/2021$29,657
HEALTH AND SAFETY TRAINING10/18/2021$8,248
HEALTH AND SAFETY TRAINING10/18/2021$16,936
HEALTH AND SAFETY TRAINING11/24/2021$7,155
HEALTH AND SAFETY TRAINING11/24/2021$29,067
HEALTH AND SAFETY TRAINING11/24/2021$14,694
Name and Address
(A)
THE ROLLING BARRAGE PTSD FOUNDATION
842 ROCKSON CRES

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/25/2021$10,000
Name and Address
(A)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET, SUITE 700

BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,800
TRAINING03/01/2021$16,000
TRAINING04/01/2021$24,800
TRAINING06/01/2021$30,000
TRAINING08/04/2021$7,200
TRAINING08/04/2021$16,800
Name and Address
(A)
UMWA
PO BOX 513

DUMFRIES
VA
22026
Type or Classification
(B)
UNION
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
CONTRIBUTION05/20/2021$10,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION03/11/2021$7,000
Name and Address
(A)
UNITED
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE

PITTSBURGH
PA
15230
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/11/2021$50,000
CONTRIBUTION12/20/2021$50,000
Name and Address
(A)
UNITED WAY OF BEAVER COUNTY
3582 BRODHEAD ROAD, SUITE 2

MONACA
PA
15061
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
CONTRIBUTION08/16/2021$5,000
Name and Address
(A)
UNIVERSITY OF TORONTO
121 ST GEORGE STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION04/26/2021$75,000
Name and Address
(A)
USW LOCAL UNION 01005
BARRY HOUSE, FIN. SEC.
350 KENILWORTH AVE. N.
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
WE ACT
50 F ST NW
8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/14/2021$15,000
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
TRAINING03/22/2021$60,500
TRAINING06/09/2021$89,500
Name and Address
(A)
WORK ENVIRONMENT COUNCIL
172 W STATE ST
SECOND FLOOR
TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/26/2021$5,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,168
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$25,527
LODGING11/23/2021$10,773
FACILITY RENTAL11/23/2021$14,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ABELCINE
68 THIRTY FIFTY ST
STE 4BE
BROOKLYN
NY
11232
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,512
COMPUTER SUPPORT & LICENSE FEES04/08/2021$6,256
COMPUTER SUPPORT & LICENSE FEES11/22/2021$6,256
Name and Address
(A)
ADECCO
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,882
Total of All Transactions with this Payee/Payer for This Schedule$60,882
Name and Address
(A)
AEC GROUP INC
PO BOX 734422

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,896
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$44,009
COMPUTER SUPPORT & LICENSE FEES01/29/2021$22,820
COMPUTER SUPPORT & LICENSE FEES11/01/2021$14,076
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 936752

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,659
Total of All Transactions with this Payee/Payer for This Schedule$12,659
Name and Address
(A)
AMERICAN BANKERS INSURANCE
555 CORPORATE DRIVE

KALISPELL
MT
59901
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,914
INSURANCE01/07/2021$6,914
Name and Address
(A)
AON REED STENHOUSE INC
20 BAY ST
REED STENHOUSE TOWER
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,481
Total Non-Itemized Transactions with this Payee/Payer$2,439
Total of All Transactions with this Payee/Payer for This Schedule$189,920
INSURANCE06/14/2021$138,295
INSURANCE06/14/2021$49,186
Name and Address
(A)
AON RISK SERVICES CENTRAL INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,250
Total Non-Itemized Transactions with this Payee/Payer$12,098
Total of All Transactions with this Payee/Payer for This Schedule$525,348
INSURANCE01/13/2021$20,502
INSURANCE03/30/2021$216,983
INSURANCE07/01/2021$55,143
INSURANCE07/07/2021$63,009
INSURANCE07/13/2021$139,288
INSURANCE11/16/2021$18,325
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,421
Total of All Transactions with this Payee/Payer for This Schedule$12,421
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,142
Total Non-Itemized Transactions with this Payee/Payer$109,904
Total of All Transactions with this Payee/Payer for This Schedule$288,046
TELEPHONE01/15/2021$7,598
TELEPHONE01/27/2021$6,972
TELEPHONE02/18/2021$7,008
TELEPHONE02/18/2021$9,065
TELEPHONE03/15/2021$6,998
TELEPHONE03/15/2021$9,065
TELEPHONE04/08/2021$7,030
TELEPHONE04/19/2021$8,674
TELEPHONE05/05/2021$7,030
TELEPHONE05/13/2021$5,313
TELEPHONE05/17/2021$8,781
TELEPHONE06/14/2021$8,448
TELEPHONE06/14/2021$5,573
TELEPHONE06/25/2021$6,997
TELEPHONE07/19/2021$7,843
TELEPHONE08/06/2021$6,781
TELEPHONE08/30/2021$7,926
TELEPHONE09/22/2021$6,711
TELEPHONE09/29/2021$8,869
TELEPHONE10/15/2021$6,711
TELEPHONE10/28/2021$7,666
TELEPHONE11/15/2021$6,711
TELEPHONE11/22/2021$7,661
TELEPHONE12/13/2021$6,711
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,112
Total of All Transactions with this Payee/Payer for This Schedule$53,112
Name and Address
(A)
AVISON YOUNG PITTSBURGH LLC
FOUR PPG PLACE
SUITE 300
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,658
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$738,658
ENGINEERING & ADMIN SERVICES01/14/2021$57,021
ENGINEERING & ADMIN SERVICES01/28/2021$70,802
ENGINEERING & ADMIN SERVICES02/04/2021$56,556
ENGINEERING & ADMIN SERVICES03/05/2021$50,546
ENGINEERING & ADMIN SERVICES04/08/2021$52,547
ENGINEERING & ADMIN SERVICES05/27/2021$70,933
ENGINEERING & ADMIN SERVICES06/10/2021$47,301
ENGINEERING & ADMIN SERVICES07/22/2021$51,408
ENGINEERING & ADMIN SERVICES08/19/2021$50,329
ENGINEERING & ADMIN SERVICES10/07/2021$51,676
ENGINEERING & ADMIN SERVICES10/14/2021$53,705
ENGINEERING & ADMIN SERVICES11/18/2021$71,396
ENGINEERING & ADMIN SERVICES12/28/2021$53,438
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,596
Total of All Transactions with this Payee/Payer for This Schedule$28,596
Name and Address
(A)
BEYOND ID INC
7700 WINDROSE AVE
FLOOR 3
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,640
Total Non-Itemized Transactions with this Payee/Payer$14,415
Total of All Transactions with this Payee/Payer for This Schedule$43,055
COMPUTER SUPPORT & LICENSE FEES01/29/2021$14,340
COMPUTER SUPPORT & LICENSE FEES02/24/2021$8,020
COMPUTER SUPPORT & LICENSE FEES06/01/2021$6,280
Name and Address
(A)
BILLHIGHWAY
5435 CORPORATE DR
STE 300
TROY
MI
48098
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,612
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$52,693
COMPUTER SUPPORT & LICENSE FEES07/19/2021$49,612
Name and Address
(A)
BUCK GLOBAL LLC
PO BOX 207640

DALLAS
TX
75320-7640
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,651
Total Non-Itemized Transactions with this Payee/Payer$15,184
Total of All Transactions with this Payee/Payer for This Schedule$87,835
OTHER PROFESSIONAL SERVICES01/27/2021$5,059
OTHER PROFESSIONAL SERVICES02/10/2021$9,200
OTHER PROFESSIONAL SERVICES04/20/2021$7,271
OTHER PROFESSIONAL SERVICES04/20/2021$5,467
OTHER PROFESSIONAL SERVICES11/16/2021$12,891
OTHER PROFESSIONAL SERVICES11/22/2021$14,889
OTHER PROFESSIONAL SERVICES12/07/2021$17,874
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,505
Total of All Transactions with this Payee/Payer for This Schedule$39,505
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,498
Total Non-Itemized Transactions with this Payee/Payer$24,032
Total of All Transactions with this Payee/Payer for This Schedule$67,530
BANK FEES02/28/2021$10,579
BANK FEES03/31/2021$5,064
BANK FEES04/30/2021$5,655
BANK FEES06/30/2021$6,341
BANK FEES07/31/2021$5,543
BANK FEES09/30/2021$10,316
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
OTHER PROFESSIONAL SERVICES08/25/2021$20,000
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,880
Total Non-Itemized Transactions with this Payee/Payer$16,343
Total of All Transactions with this Payee/Payer for This Schedule$91,223
COMPUTER SUPPORT & LICENSE FEES02/01/2021$15,441
COMPUTER SUPPORT & LICENSE FEES08/30/2021$12,291
COMPUTER SUPPORT & LICENSE FEES11/22/2021$47,148
Name and Address
(A)
Central Pension Fund
PO Box 418433

Boston
MA
02241-8433
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,540
ENGINEERING SERVICES01/07/2021$14,273
ENGINEERING SERVICES02/04/2021$12,762
ENGINEERING SERVICES03/05/2021$11,231
ENGINEERING SERVICES04/08/2021$13,088
ENGINEERING SERVICES05/06/2021$12,485
ENGINEERING SERVICES06/10/2021$12,612
ENGINEERING SERVICES07/15/2021$12,518
ENGINEERING SERVICES08/05/2021$12,937
ENGINEERING SERVICES09/16/2021$12,662
ENGINEERING SERVICES11/04/2021$13,079
ENGINEERING SERVICES12/02/2021$10,529
ENGINEERING SERVICES12/09/2021$13,364
Name and Address
(A)
Chem-Aqua, Inc.
2727 Chemsearch Boulevard

Irving
TX
75062
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,530
Total Non-Itemized Transactions with this Payee/Payer$19,944
Total of All Transactions with this Payee/Payer for This Schedule$33,474
CONTRACT HVAC - WATER TREATMENT04/08/2021$7,695
CONTRACT HVAC - WATER TREATMENT12/28/2021$5,835
Name and Address
(A)
CHASE PROFESSIONALS
PO BOX 534501

ATLANTA
GA
30353
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,305
Total of All Transactions with this Payee/Payer for This Schedule$44,305
Name and Address
(A)
CODE 42 SOFTWARE INC
DEPT CH19982

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,662
COMPUTER SUPPORT & LICENSE FEES12/15/2021$32,662
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,908
Total of All Transactions with this Payee/Payer for This Schedule$93,908
Name and Address
(A)
CONCERTED ACTION
DBA BLUE BULLDOG DIGITAL IN
729 RIDGELAND AVE
OAK PARK
IL
60304
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$58,000
COMPUTER SUPPORT & LICENSE FEES10/20/2021$6,000
Name and Address
(A)
CONCO SERVICES LLC
530 JONES STREET

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$10,187
Total of All Transactions with this Payee/Payer for This Schedule$15,496
OFFICE SUPPLIES & EXPENSE01/13/2021$5,309
Name and Address
(A)
CRITERION PROPERTY RESOURCES INC
5556 FRANKLIN RD
STE 100
NASHVILLE
TN
37220
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,574
PROPERTY TAX APPEAL05/26/2021$11,574
Name and Address
(A)
CSM ADVISORS LLC
PO BOX 779086

CHICAGO
IL
60677
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,104
Total Non-Itemized Transactions with this Payee/Payer$17,569
Total of All Transactions with this Payee/Payer for This Schedule$540,673
INVESTMENT SERVICES01/27/2021$26,225
INVESTMENT SERVICES01/27/2021$80,974
INVESTMENT SERVICES01/27/2021$26,071
INVESTMENT SERVICES04/21/2021$25,086
INVESTMENT SERVICES04/21/2021$25,184
INVESTMENT SERVICES04/21/2021$77,862
INVESTMENT SERVICES07/21/2021$25,612
INVESTMENT SERVICES07/21/2021$79,506
INVESTMENT SERVICES07/21/2021$25,745
INVESTMENT SERVICES11/04/2021$79,485
INVESTMENT SERVICES11/04/2021$25,613
INVESTMENT SERVICES11/04/2021$25,741
Name and Address
(A)
CUTCO CUTLERY CORP.
1116 E STATE ST
PO BOX 810
OLEAN
NY
14760
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
Direct Energy Business Marketing, LLC
PO Box 32179

New York
NY
10087-2179
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,298
Total of All Transactions with this Payee/Payer for This Schedule$14,298
Name and Address
(A)
DMARCIAN INC
PO BOX 1007

BREWVARD
NC
28712
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,988
COMPUTER SUPPORT & LICENSE FEES12/03/2021$5,988
Name and Address
(A)
Duquesne Light Company
PO Box 10

Pittsburgh
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,513
UTILITIES-ELECTRICITY01/21/2021$19,469
UTILITIES-ELECTRICITY02/19/2021$19,772
UTILITIES-ELECTRICITY03/18/2021$19,831
UTILITIES-ELECTRICITY04/22/2021$19,665
UTILITIES-ELECTRICITY05/13/2021$18,879
UTILITIES-ELECTRICITY06/10/2021$19,032
UTILITIES-ELECTRICITY07/15/2021$23,173
UTILITIES-ELECTRICITY08/05/2021$24,514
UTILITIES-ELECTRICITY09/16/2021$23,754
UTILITIES-ELECTRICITY10/14/2021$20,469
UTILITIES-ELECTRICITY11/04/2021$18,908
UTILITIES-ELECTRICITY12/09/2021$18,047
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,307,699
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$1,307,725
INVESTMENT SERVICES02/10/2021$110,008
INVESTMENT SERVICES02/10/2021$69,088
INVESTMENT SERVICES02/10/2021$99,807
INVESTMENT SERVICES04/27/2021$76,871
INVESTMENT SERVICES04/27/2021$110,710
INVESTMENT SERVICES04/27/2021$121,960
INVESTMENT SERVICES07/28/2021$84,271
INVESTMENT SERVICES07/28/2021$133,485
INVESTMENT SERVICES07/28/2021$134,642
INVESTMENT SERVICES10/26/2021$86,416
INVESTMENT SERVICES10/26/2021$136,670
INVESTMENT SERVICES10/26/2021$143,771
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,211
Total Non-Itemized Transactions with this Payee/Payer$41,006
Total of All Transactions with this Payee/Payer for This Schedule$56,217
TRANSPORTATION09/27/2021$15,211
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,466
Total of All Transactions with this Payee/Payer for This Schedule$42,466
Name and Address
(A)
Ferry Electric Company
250 Curry Hollow Road

Pittsburgh
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,598
CONSTRUCTION SERVICES04/22/2021$10,598
Name and Address
(A)
FRANCIS J PAULUS INSURANCE AGENCY INC
44576 FRANCIS PAULUS RD

WOODSFIELD
OH
43793
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$6,425
INSURANCE06/28/2021$5,775
Name and Address
(A)
Grunau Company, Inc.
PO Box 74008409

Chicago
IL
60674-8409
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,020
Total of All Transactions with this Payee/Payer for This Schedule$14,020
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,111
Total Non-Itemized Transactions with this Payee/Payer$1,136
Total of All Transactions with this Payee/Payer for This Schedule$276,247
INSURANCE01/08/2021$45,762
INSURANCE06/16/2021$64,217
INSURANCE07/13/2021$27,522
INSURANCE08/09/2021$27,522
INSURANCE09/23/2021$27,522
INSURANCE10/25/2021$27,522
INSURANCE11/04/2021$27,522
INSURANCE12/10/2021$27,522
Name and Address
(A)
HOWARD GROSSINGER
600 THREE ISLANDS BLVD
APT 815
HALLANDALE BEACH
FL
33009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,721
Total of All Transactions with this Payee/Payer for This Schedule$26,721
Name and Address
(A)
Huckestein Mechanical Services, Inc.
1505 Metropolitan Street

Pittsburgh
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,164
Total Non-Itemized Transactions with this Payee/Payer$4,606
Total of All Transactions with this Payee/Payer for This Schedule$35,770
CONTRACT - HVAC/REPAIRS01/07/2021$9,725
CONTRACT - HVAC/REPAIRS01/21/2021$21,439
Name and Address
(A)
ICONECTIV LLC
TELCORDIA TECHNOLOGIES DBA
PO BOX 9582
NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMPUTER SUPPORT & LICENSE FEES03/17/2021$6,000
COMPUTER SUPPORT & LICENSE FEES09/29/2021$6,000
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,790
Total Non-Itemized Transactions with this Payee/Payer$15,820
Total of All Transactions with this Payee/Payer for This Schedule$28,610
COMPUTER SUPPORT & LICENSE FEES12/10/2021$7,366
COMPUTER SUPPORT & LICENSE FEES12/10/2021$5,424
Name and Address
(A)
INSIGHT DIRECT USA INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,730
Total Non-Itemized Transactions with this Payee/Payer$32,391
Total of All Transactions with this Payee/Payer for This Schedule$81,121
COMPUTER SUPPORT & LICENSE FEES01/11/2021$8,216
COMPUTER SUPPORT & LICENSE FEES01/11/2021$8,725
COMPUTER SUPPORT & LICENSE FEES02/01/2021$18,803
COMPUTER SUPPORT & LICENSE FEES03/01/2021$12,986
Name and Address
(A)
INTUIT CANADA
5100 SPECREUM WAY

MISSISSAUGA
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,461
Total of All Transactions with this Payee/Payer for This Schedule$33,461
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,814
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$186,094
STORAGE05/27/2021$11,546
STORAGE12/17/2021$160,268
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,413
COMPUTER CONSULTING SERVICES01/05/2021$15,151
COMPUTER CONSULTING SERVICES02/01/2021$15,151
COMPUTER CONSULTING SERVICES03/01/2021$15,151
COMPUTER CONSULTING SERVICES04/01/2021$15,152
COMPUTER CONSULTING SERVICES05/03/2021$5,051
COMPUTER CONSULTING SERVICES06/01/2021$15,151
COMPUTER CONSULTING SERVICES07/01/2021$10,101
COMPUTER CONSULTING SERVICES08/01/2021$10,101
COMPUTER CONSULTING SERVICES09/01/2021$10,101
COMPUTER CONSULTING SERVICES10/05/2021$10,101
COMPUTER CONSULTING SERVICES11/04/2021$10,101
COMPUTER CONSULTING SERVICES12/01/2021$10,101
Name and Address
(A)
Johnson Controls Fire Prot LP
Dept CH 10320

Palatine
IL
60055-0320
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$2,162
Total of All Transactions with this Payee/Payer for This Schedule$11,791
CONTRACT - SEC/SAFETY01/21/2021$9,629
Name and Address
(A)
KATHLEEN E SCHENKER DBA SCHENKER DESIGN
DBA SCHENKER DESIGN
1911 MURDSTONE RD
PITTSBURGH
PA
15241
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$9,740
Name and Address
(A)
KATHLEEN SUNDAY DBA SUNDAYS ACT II
2905 MT ROYAL BLVD

GLENSHAW
PA
15116
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,026
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$21,253
PROMOTIONAL ITEMS08/30/2021$10,523
PROMOTIONAL ITEMS08/30/2021$5,503
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,004
Total of All Transactions with this Payee/Payer for This Schedule$53,004
Name and Address
(A)
KFORCE INC
PO BOX 277997

ATLANTA
GA
30384-7997
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,466
Total of All Transactions with this Payee/Payer for This Schedule$75,466
Name and Address
(A)
KNOWBE4 INCORPORATED
PO BOX 734977

DALLAS
TX
75373-4977
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,917
COMPUTER SUPPORT & LICENSE FEES07/12/2021$11,917
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,978
Total Non-Itemized Transactions with this Payee/Payer$20,308
Total of All Transactions with this Payee/Payer for This Schedule$58,286
LEASING COSTS03/08/2021$10,050
LEASING COSTS06/04/2021$9,258
LEASING COSTS09/01/2021$9,335
LEASING COSTS09/01/2021$9,335
Name and Address
(A)
KOSKIE MINSKY LLP
20 QUEEN ST WEST
STE 900
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,756
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$15,156
LEGAL FEES07/21/2021$9,712
LEGAL FEES12/08/2021$5,044
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$456,749
INVESTMENT SERVICES04/21/2021$54,246
INVESTMENT SERVICES04/21/2021$59,965
INVESTMENT SERVICES04/21/2021$51,370
INVESTMENT SERVICES04/21/2021$46,470
INVESTMENT SERVICES07/28/2021$62,569
INVESTMENT SERVICES07/28/2021$57,410
INVESTMENT SERVICES10/26/2021$62,659
INVESTMENT SERVICES10/26/2021$62,060
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,610
Total Non-Itemized Transactions with this Payee/Payer$15,209
Total of All Transactions with this Payee/Payer for This Schedule$68,819
CONTRACT - REPAIRS04/15/2021$53,610
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,994
Total of All Transactions with this Payee/Payer for This Schedule$67,994
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,912
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$88,212
COMPUTER SUPPORT & LICENSE FEES02/24/2021$13,450
COMPUTER SUPPORT & LICENSE FEES04/26/2021$21,274
COMPUTER SUPPORT & LICENSE FEES08/30/2021$51,188
Name and Address
(A)
LOGMEIN COMMUNICATIONS INC
PO BOX 412252

BOSTON
MA
02241
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,997
Total of All Transactions with this Payee/Payer for This Schedule$20,997
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,759
Total Non-Itemized Transactions with this Payee/Payer$24,329
Total of All Transactions with this Payee/Payer for This Schedule$33,088
TELEPHONE04/14/2021$8,759
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,267
INVESTMENT SERVICES02/10/2021$33,215
INVESTMENT SERVICES02/10/2021$49,842
INVESTMENT SERVICES04/23/2021$31,529
INVESTMENT SERVICES04/23/2021$51,524
INVESTMENT SERVICES11/04/2021$42,066
INVESTMENT SERVICES11/04/2021$40,800
INVESTMENT SERVICES11/12/2021$39,264
INVESTMENT SERVICES11/12/2021$43,027
Name and Address
(A)
LOOMIS SAYLES AND COMPANY LP
PO BOX 7247 6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,001
INVESTMENT SERVICES01/27/2021$36,200
INVESTMENT SERVICES01/27/2021$35,929
INVESTMENT SERVICES04/21/2021$40,705
INVESTMENT SERVICES04/21/2021$40,407
INVESTMENT SERVICES07/21/2021$42,258
INVESTMENT SERVICES07/21/2021$42,569
INVESTMENT SERVICES11/04/2021$43,626
INVESTMENT SERVICES11/04/2021$43,307
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,497
Total Non-Itemized Transactions with this Payee/Payer$56,964
Total of All Transactions with this Payee/Payer for This Schedule$73,461
TRANSLATION SERVICES01/27/2021$5,189
TRANSLATION SERVICES05/14/2021$5,166
TRANSLATION SERVICES06/18/2021$6,142
Name and Address
(A)
Manion Plumbing, Inc
19 Cooper Road

Venetia
PA
15367
Type or Classification
(B)
BUILDING OPERATIONS
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
CONTRACT - REPAIRS02/04/2021$8,500
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,243
Total of All Transactions with this Payee/Payer for This Schedule$24,243
Name and Address
(A)
MICROSERVE GROUP
113 BROOKTHORPE TER

BROOMALL
PA
19008
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$1,776
Total of All Transactions with this Payee/Payer for This Schedule$8,769
COMPUTER SUPPORT & LICENSE FEES01/13/2021$6,993
Name and Address
(A)
MICROSOFT COM
ONE MICROSOFT WAY

REDMOND
WA
98052
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer$1,163
Total of All Transactions with this Payee/Payer for This Schedule$11,061
COMPUTER SUPPORT & LICENSE FEES11/19/2021$9,898
Name and Address
(A)
MORGAN STANLEY
ATTN: ADVISORY FEE BILLING
1300 THAMES STREET WHARF
BALTIMORE
MD
21231-9907
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$857,749
Total Non-Itemized Transactions with this Payee/Payer$18
Total of All Transactions with this Payee/Payer for This Schedule$857,767
INVESTMENT SERVICES01/27/2021$47,725
INVESTMENT SERVICES01/27/2021$106,519
INVESTMENT SERVICES05/26/2021$112,712
INVESTMENT SERVICES06/24/2021$48,339
INVESTMENT SERVICES08/03/2021$5,035
INVESTMENT SERVICES08/19/2021$49,773
INVESTMENT SERVICES08/19/2021$117,930
INVESTMENT SERVICES09/13/2021$5,213
INVESTMENT SERVICES09/13/2021$124,780
INVESTMENT SERVICES09/13/2021$48,121
INVESTMENT SERVICES11/17/2021$51,196
INVESTMENT SERVICES11/22/2021$134,839
INVESTMENT SERVICES12/03/2021$5,567
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,710
Total Non-Itemized Transactions with this Payee/Payer$1,113
Total of All Transactions with this Payee/Payer for This Schedule$36,823
USW @ WORK EXPENSES02/04/2021$5,101
USW @ WORK EXPENSES04/14/2021$5,080
USW @ WORK EXPENSES05/05/2021$5,112
USW @ WORK EXPENSES06/07/2021$5,045
USW @ WORK EXPENSES08/09/2021$5,053
USW @ WORK EXPENSES10/01/2021$5,061
USW @ WORK EXPENSES12/02/2021$5,258
Name and Address
(A)
MOSAIC LEARNING INC
ATTN ACCOUNTS RECEIVABLE
7055 SAMUEL MORSE DR
COLUMBIA
MD
21046
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,575
COMPUTER SUPPORT & LICENSE FEES04/14/2021$11,575
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVE

LOS ANGELES
CA
90071
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,966
COMPUTER SUPPORT & LICENSE FEES04/12/2021$28,966
Name and Address
(A)
NETWRIX CORPORATION
ATTN ACCOUNTS RECEIVABLE
PO BOX 2081
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,142
COMPUTER SUPPORT & LICENSE FEES01/11/2021$5,047
COMPUTER SUPPORT & LICENSE FEES12/15/2021$5,095
Name and Address
(A)
NEW MODE
234 KEELE ST

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,554
COMPUTER SUPPORT & LICENSE FEES10/13/2021$7,554
Name and Address
(A)
NWD SYSTEMS (MICROAGE)
4209 AUT DES LAURENTIDES

LAVAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$12,845
Name and Address
(A)
O.Z. Enterprises, Inc.
61 McMurray Road
Suite 404
Pittsburgh
PA
15241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
OKTA INC
PO BOX 743620

LOS ANGELES
CA
90074
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,212
COMPUTER SUPPORT & LICENSE FEES11/01/2021$7,117
COMPUTER SUPPORT & LICENSE FEES11/22/2021$54,095
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,827
COMPUTER SUPPORT & LICENSE FEES08/01/2021$201,827
Name and Address
(A)
PANNIER CORPORATION
207 SANDUSKY ST

PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,891
Total of All Transactions with this Payee/Payer for This Schedule$8,891
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,278
OFFICE SUPPLIES08/09/2021$9,278
Name and Address
(A)
PARKWAY CORPORATION
150 N BROAD ST

PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,795
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$19,148
PARKING SERVICES02/25/2021$5,500
PARKING SERVICES10/26/2021$5,295
Name and Address
(A)
PATRICIA FLANAGAN DBA PATTIS CLEANING
633 BEATTY RD

SPRINGFIELD
PA
19063
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Peoples Natural Gas Company LLC
PO Box 644760

Pittsburgh
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,364
Total of All Transactions with this Payee/Payer for This Schedule$19,364
Name and Address
(A)
PECO
PO BOX 37629

PHILADELPHIA
PA
19101-0629
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
PEOPLE STORE STAFFING SOLUTIONS INC
PO BOX 57079
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,121
Total of All Transactions with this Payee/Payer for This Schedule$16,121
Name and Address
(A)
PETER KREUTZER
490 7TH ST
3
BROOKLYN
NY
11215
Type or Classification
(B)
OTHER PROFESSIONAL
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
OTHER PROFESSIONAL SERVICES11/19/2021$12,500
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,235
Total Non-Itemized Transactions with this Payee/Payer$20,441
Total of All Transactions with this Payee/Payer for This Schedule$177,676
TRANSPORTATION01/12/2021$9,848
TRANSPORTATION02/22/2021$14,984
TRANSPORTATION02/22/2021$11,021
TRANSPORTATION03/09/2021$10,792
TRANSPORTATION04/15/2021$8,317
TRANSPORTATION04/15/2021$11,351
TRANSPORTATION05/10/2021$5,264
TRANSPORTATION05/10/2021$8,295
TRANSPORTATION06/21/2021$8,971
TRANSPORTATION07/28/2021$7,789
TRANSPORTATION07/28/2021$9,450
TRANSPORTATION08/26/2021$6,866
TRANSPORTATION08/26/2021$6,248
TRANSPORTATION09/27/2021$6,994
TRANSPORTATION09/27/2021$6,175
TRANSPORTATION10/25/2021$6,098
TRANSPORTATION11/23/2021$6,496
TRANSPORTATION12/13/2021$6,247
TRANSPORTATION12/13/2021$6,029
Name and Address
(A)
Pittsburgh Building Owners Welfare Fund
PO Box 430

Johnstown
PA
15907
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,534
ENGINEERING SERVICES01/28/2021$8,693
ENGINEERING SERVICES02/25/2021$8,693
ENGINEERING SERVICES03/25/2021$8,693
ENGINEERING SERVICES04/29/2021$8,693
ENGINEERING SERVICES05/27/2021$8,693
ENGINEERING SERVICES07/01/2021$8,693
ENGINEERING SERVICES07/22/2021$5,610
ENGINEERING SERVICES08/26/2021$7,922
ENGINEERING SERVICES09/30/2021$7,922
ENGINEERING SERVICES10/28/2021$7,922
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,255
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$45,559
EQUIPMENT LEASE01/05/2021$8,551
EQUIPMENT LEASE04/09/2021$9,568
EQUIPMENT LEASE07/08/2021$9,568
EQUIPMENT LEASE10/12/2021$9,568
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,082
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$15,714
Total of All Transactions with this Payee/Payer for This Schedule$21,616
OCCUPANCY12/02/2021$5,902
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,800
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$179,516
BANK FEES01/31/2021$16,764
BANK FEES02/28/2021$14,430
BANK FEES03/31/2021$13,612
BANK FEES04/30/2021$14,137
BANK FEES05/31/2021$14,405
BANK FEES06/30/2021$14,075
BANK FEES07/31/2021$18,240
BANK FEES08/31/2021$14,389
BANK FEES09/30/2021$14,297
BANK FEES10/31/2021$12,758
BANK FEES11/30/2021$14,263
BANK FEES12/31/2021$13,430
Name and Address
(A)
POINT BLANK CREATIVE INC
301 505 HAMILTON ST

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,766
COMPUTER SUPPORT & LICENSE FEES06/04/2021$55,766
Name and Address
(A)
PRINT MANAGEMENT PARTNERS
701 LEE ST
STE 1050
DES PLAINES
IL
60016
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$3,273
Total of All Transactions with this Payee/Payer for This Schedule$8,910
OFFICE SUPPLIES06/07/2021$5,637
Name and Address
(A)
PROGRESS SOFTWARE CORPORATION
PO BOX 84 5828

BOSTON
MA
02284
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,977
Total of All Transactions with this Payee/Payer for This Schedule$6,977
Name and Address
(A)
PROTEXTING LLC
7700 WINDROSE AVE
SUITE G300
PLANO
TX
75024
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,625
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$60,325
COMPUTER SUPPORT & LICENSE FEES03/05/2021$5,675
COMPUTER SUPPORT & LICENSE FEES03/21/2021$5,125
COMPUTER SUPPORT & LICENSE FEES04/14/2021$8,200
COMPUTER SUPPORT & LICENSE FEES05/10/2021$6,675
COMPUTER SUPPORT & LICENSE FEES06/14/2021$6,800
COMPUTER SUPPORT & LICENSE FEES07/12/2021$6,600
COMPUTER SUPPORT & LICENSE FEES08/09/2021$6,250
COMPUTER SUPPORT & LICENSE FEES10/28/2021$10,300
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,420
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$205,205
POSTAGE01/01/2021$20,329
POSTAGE01/27/2021$23,091
POSTAGE03/05/2021$22,219
POSTAGE04/09/2021$11,351
POSTAGE04/28/2021$12,747
POSTAGE05/27/2021$21,485
POSTAGE07/07/2021$23,244
POSTAGE08/01/2021$12,337
POSTAGE08/30/2021$11,419
POSTAGE10/12/2021$41,198
Name and Address
(A)
PWSA
PO Box 747055

Pittsburgh
PA
15274-7055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,014
Total Non-Itemized Transactions with this Payee/Payer$21,405
Total of All Transactions with this Payee/Payer for This Schedule$39,419
UTILITIES-WATER/SEWER07/22/2021$6,361
UTILITIES-WATER/SEWER08/19/2021$5,493
UTILITIES-WATER/SEWER09/16/2021$6,160
Name and Address
(A)
QKON BUSINESS SOLUTIONS
20 GRAFTON AVENUE

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,055
COMPUTER SUPPORT & LICENSE FEES09/22/2021$6,111
COMPUTER SUPPORT & LICENSE FEES09/30/2021$7,944
Name and Address
(A)
QUEST SOFTWARE
PO BOX 731381

DALLAS
TX
75373-1381
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,899
COMPUTER SUPPORT & LICENSE FEES11/01/2021$14,899
Name and Address
(A)
Republic Services #428
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,419
Total of All Transactions with this Payee/Payer for This Schedule$21,419
Name and Address
(A)
Ross Maintenance Products Co
1620 Homestead Road

Verona
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,996
Total of All Transactions with this Payee/Payer for This Schedule$15,996
Name and Address
(A)
ROBERT HALF
12400 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,073
Total of All Transactions with this Payee/Payer for This Schedule$41,073
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,862
Total of All Transactions with this Payee/Payer for This Schedule$23,862
Name and Address
(A)
RUPP BAASE PFAIZGRAF AND CUNNINGHAM LLC
424 MAIN ST
STE 1600
BUFFALO
NY
14202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$23,154
LEGAL FEES05/17/2021$6,534
Name and Address
(A)
Schindler Elevator Corporation
PO Box 93050

Chicago
IL
60673-3050
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,078
Total Non-Itemized Transactions with this Payee/Payer$2,895
Total of All Transactions with this Payee/Payer for This Schedule$47,973
ELEVATOR-CONTRACT SVC01/07/2021$11,087
ELEVATOR-CONTRACT SVC04/08/2021$11,087
ELEVATOR-CONTRACT SVC07/08/2021$11,452
ELEVATOR-CONTRACT SVC09/30/2021$11,452
Name and Address
(A)
SCAPEWORX LANDSCAPING AND DESIGN
18 SMITHBRIDGE RD

GLEN MILLS
PA
19342
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,851
Total of All Transactions with this Payee/Payer for This Schedule$10,851
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,525
Total Non-Itemized Transactions with this Payee/Payer$52,492
Total of All Transactions with this Payee/Payer for This Schedule$320,017
AUDITING03/18/2021$12,021
AUDITING03/18/2021$24,098
AUDITING04/23/2021$36,500
AUDITING05/26/2021$6,031
AUDITING05/26/2021$6,016
AUDITING05/26/2021$16,000
AUDITING05/26/2021$58,067
AUDITING06/14/2021$10,006
AUDITING06/14/2021$5,000
AUDITING06/14/2021$6,000
AUDITING06/14/2021$6,000
AUDITING06/28/2021$5,460
AUDITING08/05/2021$9,656
AUDITING08/05/2021$13,021
AUDITING08/05/2021$6,101
AUDITING08/05/2021$9,908
AUDITING09/13/2021$9,550
AUDITING11/04/2021$5,900
AUDITING11/04/2021$9,000
AUDITING11/04/2021$13,190
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,607
Total Non-Itemized Transactions with this Payee/Payer$60,177
Total of All Transactions with this Payee/Payer for This Schedule$274,784
ACTUARIAL SERVICES02/10/2021$18,563
ACTUARIAL SERVICES02/10/2021$7,298
ACTUARIAL SERVICES04/27/2021$26,248
ACTUARIAL SERVICES04/27/2021$18,000
ACTUARIAL SERVICES04/27/2021$18,000
ACTUARIAL SERVICES04/27/2021$21,269
ACTUARIAL SERVICES04/27/2021$9,141
ACTUARIAL SERVICES04/27/2021$7,405
ACTUARIAL SERVICES05/12/2021$10,650
ACTUARIAL SERVICES07/02/2021$18,000
ACTUARIAL SERVICES09/13/2021$6,307
ACTUARIAL SERVICES10/12/2021$18,000
ACTUARIAL SERVICES11/04/2021$18,534
ACTUARIAL SERVICES12/07/2021$17,192
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
INVESTMENT SERVICES04/28/2021$35,000
INVESTMENT SERVICES04/28/2021$12,500
INVESTMENT SERVICES06/08/2021$12,500
INVESTMENT SERVICES06/08/2021$35,000
INVESTMENT SERVICES09/13/2021$12,500
INVESTMENT SERVICES09/13/2021$35,000
INVESTMENT SERVICES12/20/2021$12,500
INVESTMENT SERVICES12/20/2021$35,000
Name and Address
(A)
SEI SERVICE EXPRESS INC
3854 BROADMOOR AVE SE

GRAND RAPIDS
MI
49512
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,664
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$11,989
COMPUTER SUPPORT & LICENSE FEES04/14/2021$11,664
Name and Address
(A)
SERVICEMASTER CLEAN
361 STEELCASE RD W
UNIT 4
MARKHAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
Shamrock Building Services, Inc.
535 Forest Avenue

Carnegie
PA
15106
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,142
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$13,113
CLEANING SERVICES04/29/2021$7,142
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
1100 W CERMAK
STE 526
CHICAGO
IL
60608
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,279
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$9,711
COMPUTER SUPPORT & LICENSE FEES06/01/2021$8,279
Name and Address
(A)
St. Moritz Building Services, Inc.
PO Box 5018
CO First Comm Bank
Greensburg
PA
15601
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,297
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$476,772
CLEANING SERVICES01/14/2021$41,859
CLEANING SERVICES02/19/2021$41,853
CLEANING SERVICES03/25/2021$39,719
CLEANING SERVICES04/22/2021$40,738
CLEANING SERVICES04/29/2021$6,057
CLEANING SERVICES05/20/2021$39,102
CLEANING SERVICES07/01/2021$35,541
CLEANING SERVICES07/29/2021$37,238
CLEANING SERVICES08/26/2021$37,238
CLEANING SERVICES09/23/2021$37,238
CLEANING SERVICES10/28/2021$37,238
CLEANING SERVICES12/02/2021$37,238
CLEANING SERVICES12/14/2021$37,238
Name and Address
(A)
St. Moritz Security Services Inc
PO Box 5018

Greensburg
PA
15601
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,455
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$227,788
SECURITY SERVICES01/07/2021$8,033
SECURITY SERVICES01/21/2021$8,650
SECURITY SERVICES02/19/2021$15,872
SECURITY SERVICES03/18/2021$14,377
SECURITY SERVICES04/08/2021$7,180
SECURITY SERVICES04/15/2021$7,165
SECURITY SERVICES04/29/2021$9,096
SECURITY SERVICES05/13/2021$6,974
SECURITY SERVICES05/27/2021$6,764
SECURITY SERVICES06/24/2021$7,614
SECURITY SERVICES07/08/2021$17,982
SECURITY SERVICES07/22/2021$7,608
SECURITY SERVICES08/05/2021$7,613
SECURITY SERVICES08/26/2021$6,764
SECURITY SERVICES09/02/2021$9,626
SECURITY SERVICES09/16/2021$7,400
SECURITY SERVICES09/30/2021$10,714
SECURITY SERVICES10/14/2021$7,559
SECURITY SERVICES10/28/2021$10,269
SECURITY SERVICES11/11/2021$6,971
SECURITY SERVICES11/18/2021$7,316
SECURITY SERVICES12/02/2021$11,664
SECURITY SERVICES12/28/2021$11,244
Name and Address
(A)
STAPLES ADVANTAGE
DEPT PHL
PO BOX 415256
BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
TALEND INC
800 BRIDGE PKWY

REDWOOD CITY
CA
94065
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,317
COMPUTER SUPPORT & LICENSE FEES12/07/2021$51,317
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,972
Total Non-Itemized Transactions with this Payee/Payer$23,708
Total of All Transactions with this Payee/Payer for This Schedule$48,680
OFFICE SUPPLIES02/09/2021$7,275
OFFICE SUPPLIES05/04/2021$5,766
OFFICE SUPPLIES06/14/2021$6,769
OFFICE SUPPLIES12/13/2021$5,162
Name and Address
(A)
TEKSAVVY SOLUTIONS INC
800 RICHMOND ST

CHATHAM
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,595
Total of All Transactions with this Payee/Payer for This Schedule$24,595
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
THE EFFICIENCY NETWORK INC
1501 REEDSDALE STREET
SUITE 401
PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,499
OTHER PROFESSIONAL SERVICES07/15/2021$28,499
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,476
INSURANCE05/13/2021$6,476
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,181
INVESTMENT SERVICES01/27/2021$22,123
INVESTMENT SERVICES01/27/2021$30,000
INVESTMENT SERVICES05/26/2021$26,224
INVESTMENT SERVICES07/07/2021$28,204
INVESTMENT SERVICES08/25/2021$30,000
INVESTMENT SERVICES08/25/2021$30,000
INVESTMENT SERVICES10/18/2021$30,630
INVESTMENT SERVICES12/01/2021$30,000
INVESTMENT SERVICES12/06/2021$30,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,702
Total of All Transactions with this Payee/Payer for This Schedule$14,702
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,424
COMPUTER CONSULTING SERVICES01/05/2021$20,202
COMPUTER CONSULTING SERVICES02/01/2021$20,202
COMPUTER CONSULTING SERVICES03/01/2021$20,202
COMPUTER CONSULTING SERVICES04/01/2021$20,202
COMPUTER CONSULTING SERVICES05/03/2021$20,202
COMPUTER CONSULTING SERVICES06/01/2021$20,202
COMPUTER CONSULTING SERVICES07/01/2021$20,202
COMPUTER CONSULTING SERVICES08/01/2021$20,202
COMPUTER CONSULTING SERVICES09/01/2021$20,202
COMPUTER CONSULTING SERVICES10/05/2021$20,202
COMPUTER CONSULTING SERVICES11/04/2021$20,202
COMPUTER CONSULTING SERVICES12/01/2021$20,202
Name and Address
(A)
Trane U.S. Inc.
PO Box 98167

Atlanta
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$9,073
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$11,203
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247 0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,976
Total of All Transactions with this Payee/Payer for This Schedule$53,976
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,170
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$10,515
OFFICE SUPPLIES & EXPENSE03/18/2021$10,170
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,990
Total of All Transactions with this Payee/Payer for This Schedule$12,990
POSTAGE12/20/2021$10,000
Name and Address
(A)
US POSTAL SERVICE
ACCOUNTING SERVICE CENTER
PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,675
Total of All Transactions with this Payee/Payer for This Schedule$20,675
Name and Address
(A)
US POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$22,664
POSTAGE02/19/2021$7,500
POSTAGE05/26/2021$10,000
POSTAGE08/10/2021$5,000
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,288
Total of All Transactions with this Payee/Payer for This Schedule$17,288
Name and Address
(A)
USW LOCAL UNION 00145
JASON BEEN, FIN. SEC.
119 E PEKIN AVE
MORRIS
OK
74445
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND01/05/2021$10,000
Name and Address
(A)
USW LOCAL UNION 00145M
GLENN JORDAN, FIN. SEC.
PO BOX 307
SICKLERVILLE
NJ
08081-9998
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,032
REFUND08/24/2021$7,032
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$38,668
Total of All Transactions with this Payee/Payer for This Schedule$43,846
TEMPORARY EMPLOYMENT08/25/2021$5,178
Name and Address
(A)
USW LOCAL UNION 00512T
HARRY K MONNICH, FIN. SEC.
3906 39TH STREET
NEW BRIGHTON
PA
15066
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND04/20/2021$10,000
Name and Address
(A)
USW LOCAL UNION 00555T
JEFF M HALAVANJA, FIN. SEC.
1598 WASHINGTON AVENUE
MONACA
PA
15061
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,264
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$10,099
REFUND06/21/2021$9,264
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,467
Total of All Transactions with this Payee/Payer for This Schedule$19,467
Name and Address
(A)
USW LOCAL UNION 07886
STEVEN LEASE, FIN. SEC.
181 CHRISTINA LANE
MARTINSBURG
WV
25403
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,000
ESCROW PAYMENT02/03/2021$49,000
Name and Address
(A)
USW LOCAL UNION 13-00189
BRIAN DUNN, FIN. SEC.
USW LOCAL 13-189
BOGALUSA
LA
70427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
REFUND05/20/2021$50,000
Name and Address
(A)
USW LOCAL UNION 14362
DARREN WALTON, FIN. SEC.
C/O MICHAEL VEKAS
NORTH ROYALTON
OH
44133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,030
REFUND12/03/2021$25,030
Name and Address
(A)
USW LOCAL UNION 2-00213
STEVE FRISQUE, FIN. SEC.
470 LEAH LN
GREEN BAY
WI
54311
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,906
ESCROW PAYMENT06/01/2021$7,906
Name and Address
(A)
VAST ENTERPRISES INC DBA ALL LINES TECHNOLOGY INC
791 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,907
Total Non-Itemized Transactions with this Payee/Payer$23,258
Total of All Transactions with this Payee/Payer for This Schedule$91,165
COMPUTER SUPPORT & LICENSE FEES08/02/2021$14,955
COMPUTER SUPPORT & LICENSE FEES11/01/2021$6,313
COMPUTER SUPPORT & LICENSE FEES11/01/2021$5,406
COMPUTER SUPPORT & LICENSE FEES11/01/2021$15,306
COMPUTER SUPPORT & LICENSE FEES12/06/2021$5,851
COMPUTER SUPPORT & LICENSE FEES12/06/2021$20,076
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,030
OTHER PROFESSIONAL SERVICES01/13/2021$35,030
Name and Address
(A)
VEEAM
1600-100 KING STREET

WEST TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,412
COMPUTER SUPPORT & LICENSE FEES01/22/2021$5,412
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,897
OTHER PROFESSIONAL SERVICES11/22/2021$81,855
OTHER PROFESSIONAL SERVICES12/06/2021$15,042
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,574
COMPUTER SUPPORT & LICENSE FEES06/28/2021$12,574
Name and Address
(A)
VERTIV CORPORATION
PO BOX 70474

CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,497
COMPUTER SUPPORT & LICENSE FEES11/22/2021$12,497
Name and Address
(A)
WEINER REAL ESTATE
4100 MONROEVILLE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
WINTSEC TECHNOLOGIES LLC
P O BOX 193

ABINGTON
PA
19001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Wyatt Incorporated
4545 Campbells Run Road

Pittsburgh
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,010
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$47,401
CONSTRUCTION SERVICES02/04/2021$35,467
CONSTRUCTION SERVICES03/18/2021$9,543
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,768
Total Non-Itemized Transactions with this Payee/Payer$39,952
Total of All Transactions with this Payee/Payer for This Schedule$283,720
LEASING COSTS01/01/2021$10,702
LEASING COSTS01/21/2021$6,826
LEASING COSTS02/01/2021$11,732
LEASING COSTS02/19/2021$6,850
LEASING COSTS02/25/2021$11,965
LEASING COSTS03/19/2021$11,498
LEASING COSTS03/19/2021$6,826
LEASING COSTS04/22/2021$6,826
LEASING COSTS04/26/2021$9,154
LEASING COSTS05/13/2021$6,826
LEASING COSTS05/25/2021$12,963
LEASING COSTS06/14/2021$6,826
LEASING COSTS06/18/2021$11,914
LEASING COSTS07/20/2021$6,953
LEASING COSTS08/04/2021$7,326
LEASING COSTS08/19/2021$11,607
LEASING COSTS09/16/2021$17,103
LEASING COSTS09/16/2021$7,492
LEASING COSTS09/29/2021$6,151
LEASING COSTS09/29/2021$14,319
LEASING COSTS09/29/2021$5,754
LEASING COSTS10/27/2021$12,804
LEASING COSTS10/27/2021$6,864
LEASING COSTS11/09/2021$6,857
LEASING COSTS11/22/2021$12,804
LEASING COSTS12/15/2021$6,826
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SIXTH FL
SAN JOSE
CA
95113
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,808
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$66,699
COMPUTER SUPPORT01/22/2021$9,072
COMPUTER SUPPORT06/15/2021$31,481
COMPUTER SUPPORT07/15/2021$15,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVENT COMMUNICATIONS
250 MEADOWLANDS BLVD

WASHINGTON
PA
15301
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,744
Total of All Transactions with this Payee/Payer for This Schedule$24,744
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1209 CHARTIERS AVE

MCKEES ROCKS
PA
15136
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
ALLIANZ GLOBAL CORPORATE AND SPECIALTY
PO BOX 3782

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,589
INSURANCE06/30/2021$9,589
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD

FORT WORTH
TX
76155
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
AMERICAN LANGUAGE SERVICES
1849 SAWTELLE BLVD
SUITE 600
LOS ANGELES
CA
90025
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,454
TRANSLATION10/07/2021$7,454
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,256
Total Non-Itemized Transactions with this Payee/Payer$4,204
Total of All Transactions with this Payee/Payer for This Schedule$32,460
PROMOTIONAL ITEMS05/24/2021$6,617
PROMOTIONAL ITEMS10/18/2021$21,639
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CCAC OF USW03/17/2021$10,000
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,390
Total of All Transactions with this Payee/Payer for This Schedule$18,390
Name and Address
(A)
ATLANTIC BROADBAND
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,707
Total of All Transactions with this Payee/Payer for This Schedule$15,707
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,946
Total of All Transactions with this Payee/Payer for This Schedule$22,946
Name and Address
(A)
BELL MEDIA INC
260 RICHMOND ST W

TORONTO
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
BOB FILIAGGI
310 MOUNTAIN RD

STATE COLLEGE
PA
16801
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,936
GROUNDS MAINTENANCE10/19/2021$5,936
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$12,575
MAINTENANCE09/01/2021$8,300
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,755
Total of All Transactions with this Payee/Payer for This Schedule$97,755
Name and Address
(A)
CAMPAIGN CONDUCT ADMINISTRATIVE COMMITTEE
FIVE GATEWAY CTR
6TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
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
CCAC OF USW01/05/2021$25,000
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,270
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$48,274
USW @ WORK EXPENSES07/07/2021$13,097
DELIVERY EXPENSE12/07/2021$35,173
Name and Address
(A)
CANADIAN LABOUR CONGRESS
PACIFIC REGION
201 5118 JOYCE ST
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,759
TRAINING/SEMINARS06/09/2021$24,759
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,888
Total of All Transactions with this Payee/Payer for This Schedule$19,888
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
PO BOX 645631

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$876,428
Total Non-Itemized Transactions with this Payee/Payer$19,480
Total of All Transactions with this Payee/Payer for This Schedule$895,908
PRINTING & COPYING02/10/2021$34,251
PRINTING & COPYING04/01/2021$43,589
PRINTING & COPYING05/03/2021$131,640
PRINTING & COPYING08/03/2021$15,901
PRINTING & COPYING10/28/2021$8,248
PRINTING & COPYING10/28/2021$12,931
PRINTING & COPYING12/01/2021$46,534
PRINTING & COPYING12/01/2021$240,390
PRINTING & COPYING12/01/2021$179,591
PRINTING & COPYING12/01/2021$52,605
PRINTING & COPYING12/13/2021$110,748
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 E MAIN ST
UNIONTOWN
PA
15401
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
GROUNDS MAINTENANCE11/08/2021$9,600
Name and Address
(A)
CVENT INC
PO BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,599
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$88,249
TRAINING/SEMINARS06/03/2021$72,646
COMPUTER SUPPORT & LICENSE FEES08/25/2021$13,953
Name and Address
(A)
DIRECT TV
PO BOX 5006

CAROL STREAM
IL
60197-5006
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,866
Total of All Transactions with this Payee/Payer for This Schedule$10,866
Name and Address
(A)
DOUBLETREE BY HILTON
108 CHESTNUT ST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,384
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$8,951
CATERING05/10/2021$8,384
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,480
Total of All Transactions with this Payee/Payer for This Schedule$33,480
Name and Address
(A)
EH GRIFFITH INC
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,881
Total Non-Itemized Transactions with this Payee/Payer$35,892
Total of All Transactions with this Payee/Payer for This Schedule$43,773
GROUNDS MAINTENANCE04/13/2021$7,881
Name and Address
(A)
ELEGANT CATERING
303 NORTH THIRD ST

YOUNGWOOD
PA
15697
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
TENT RENTALS01/01/2021$5,000
Name and Address
(A)
EVENTBRITE
155 5TH STREET
7TH FLOOR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
PO BOX 3770

CAROL STREAM
IL
60132-3770
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,082
INSURANCE06/21/2021$240,082
Name and Address
(A)
FRANK LUCCHINO
169 SHADOW RIDGE DR

PITTSBURGH
PA
15238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CCAC OF USW03/17/2021$10,000
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CCAC OF USW03/17/2021$10,000
Name and Address
(A)
GFL ENVIRONMENTAL
PO BOX 555193

DETROIT
MI
48255-5193
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,574
Total of All Transactions with this Payee/Payer for This Schedule$10,574
Name and Address
(A)
GOOGLE INC
DEPARTMENT NO 33654
PO BOX 39000
SAN FRANCISCO
CA
94139
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$12,248
Total of All Transactions with this Payee/Payer for This Schedule$12,248
Name and Address
(A)
HILTON
501 GATEWAY BLVD

CHESTERTON
IN
46304
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
HILTON GARDEN INN
501 GATEWAY BLVD

CHESTERTON
IN
46304
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,183
Total of All Transactions with this Payee/Payer for This Schedule$15,183
Name and Address
(A)
HILTON HOTELS SANDESTI
4000 S SANDESTIN BLVD

MIRAMAR BEACH
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
HOLIDAY INN
4405 CENTRAL BLVD

BURNABY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
HOLIDAY INN & SUITES
855 WELLINGTON ROAD SOUTH

LONDON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
HOTEL LE MANOIR
44 COTE DU PALAIS

VIEUX QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$8,036
CATERING11/12/2021$7,719
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFIT PLANS
PO BOX 2406
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
IRRIGATION TECHNICAL SERVICE COMPANY
6571 OLD ROUTE 8 NORTH

VALENCIA
PA
16059
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,735
Total Non-Itemized Transactions with this Payee/Payer$1,766
Total of All Transactions with this Payee/Payer for This Schedule$11,501
REPAIRS03/10/2021$9,735
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,819
Total of All Transactions with this Payee/Payer for This Schedule$18,819
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,744
Total Non-Itemized Transactions with this Payee/Payer$3,647
Total of All Transactions with this Payee/Payer for This Schedule$190,391
SUPPLIES01/01/2021$80,788
SUPPLIES01/01/2021$42,346
SUPPLIES01/01/2021$7,172
SUPPLIES01/01/2021$30,498
SUPPLIES01/01/2021$25,940
Name and Address
(A)
L&J OILFIELD SERVICES
150 NORTH AVE
PO BOX 235
YATESBORO
PA
16263
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
REPAIRS10/31/2021$5,500
Name and Address
(A)
LAUREL LINEN SERVICE INC
PO BOX 15695

PITTSBURGH
PA
15244
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,940
Total of All Transactions with this Payee/Payer for This Schedule$50,940
Name and Address
(A)
LIMBACH COMPANY LLC
1251 WATERFRONT PLACE
STE 201
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,585
Total Non-Itemized Transactions with this Payee/Payer$17,364
Total of All Transactions with this Payee/Payer for This Schedule$29,949
EQUIPMENT REPAIR06/15/2021$5,865
EQUIPMENT REPAIR12/07/2021$6,720
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,405
Total of All Transactions with this Payee/Payer for This Schedule$24,405
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
MAIL O MATIC SERVICS
7550 LOWLAND DRIVE

BURNABY
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POSTAGE10/15/2021$75,000
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,226
Total Non-Itemized Transactions with this Payee/Payer$2,967
Total of All Transactions with this Payee/Payer for This Schedule$98,193
USW @ WORK EXPENSES02/04/2021$13,603
USW @ WORK EXPENSES04/14/2021$13,546
USW @ WORK EXPENSES05/05/2021$13,633
USW @ WORK EXPENSES06/07/2021$13,454
USW @ WORK EXPENSES08/09/2021$13,475
USW @ WORK EXPENSES10/01/2021$13,495
USW @ WORK EXPENSES12/02/2021$14,020
Name and Address
(A)
NOBLE ENVIRONMENTAL
PO BOX 22796

NEW YORK
NY
10087-2796
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Name and Address
(A)
PITTSBURGH POS LLC
384 ROUTE 909

VERONA
PA
15147
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
PITTSBURGH PROTECTION LLC
433 MONONGAHELA AVE

GLASSPORT
PA
15045
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,934
Total of All Transactions with this Payee/Payer for This Schedule$58,934
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,152
EQUIPMENT LEASE01/01/2021$6,346
EQUIPMENT LEASE01/31/2021$6,346
EQUIPMENT LEASE02/28/2021$6,346
EQUIPMENT LEASE03/16/2021$6,346
EQUIPMENT LEASE04/30/2021$6,346
EQUIPMENT LEASE05/17/2021$6,346
EQUIPMENT LEASE06/15/2021$6,346
EQUIPMENT LEASE07/16/2021$6,346
EQUIPMENT LEASE08/16/2021$6,346
EQUIPMENT LEASE09/15/2021$6,346
EQUIPMENT LEASE10/31/2021$6,346
EQUIPMENT LEASE11/15/2021$6,346
Name and Address
(A)
POSTMASTER
CASHIER U.S. POSTAL SERVICE
PO BOX 99698
PITTSBURGH
PA
15233-4698
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
POSTAGE12/01/2021$75,000
POSTAGE12/01/2021$75,000
POSTAGE12/01/2021$85,000
POSTAGE12/01/2021$75,000
Name and Address
(A)
PREMIER BEST WESTERN
900 REGENT AVE

WINNIPEG
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,024
LODGING05/10/2021$6,024
Name and Address
(A)
RLJ III RH PITTSBURGH LESSEE LP DBA RENAISSANCE PI
107 6TH ST

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,014
Total of All Transactions with this Payee/Payer for This Schedule$34,014
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,795
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$12,761
AUDITING04/07/2021$6,795
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,823
Total of All Transactions with this Payee/Payer for This Schedule$24,823
Name and Address
(A)
SOMERSET CANDY COMPANY INC
233 WEST MAIN STREET

SOMERSET
PA
15501
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
STAPLES
PO BOX 70242

PHILADELPHIA
PA
19176-0242
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
SUNSET OUTDOOR SUPPLY
2184 CHEAT RD

MORGANTOWN
WV
26508
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,093
Total of All Transactions with this Payee/Payer for This Schedule$22,093
Name and Address
(A)
THE KNOT WORLDWIDE, INC.
PO BOX 32177

NEW YORK
NY
10087-2177
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$1,944
Total of All Transactions with this Payee/Payer for This Schedule$8,184
MEMBERSHIP FEES01/31/2021$6,240
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,559
Total of All Transactions with this Payee/Payer for This Schedule$22,559
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,298
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$39,033
USW @ WORK EXPENSES05/07/2021$11,801
USW @ WORK EXPENSES05/07/2021$5,035
USW @ WORK EXPENSES07/07/2021$9,931
USW @ WORK EXPENSES09/30/2021$5,531
Name and Address
(A)
TROPICANA CASINO & RESOR
2831 BOARDWALK

ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$16,495
LODGING11/01/2021$15,000
Name and Address
(A)
UN LANGUAGE SERVICES
153 MORRIS ST

GUELPH
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$37,677
Total of All Transactions with this Payee/Payer for This Schedule$42,762
TRANSLATION SERVICES12/10/2021$5,085
Name and Address
(A)
UNIFIRST CORPORATION
PO BOX 650481

DALLAS
TX
75265-0481
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,739
Total of All Transactions with this Payee/Payer for This Schedule$12,739
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,052
Total Non-Itemized Transactions with this Payee/Payer$11,057
Total of All Transactions with this Payee/Payer for This Schedule$42,109
PROMOTIONAL ITEMS02/10/2021$17,057
PROMOTIONAL ITEMS04/12/2021$7,995
PROMOTIONAL ITEMS08/25/2021$6,000
Name and Address
(A)
UNIVERSAL PROMOTIONS
1201 S OCEAN DR
STE 2503N
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,732
PROMOTIONAL ITEMS01/05/2021$99,732
Name and Address
(A)
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE S

BIRMINGHAM
AL
35294
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,593
Total Non-Itemized Transactions with this Payee/Payer$62,178
Total of All Transactions with this Payee/Payer for This Schedule$88,771
SUPPLIES05/31/2021$6,533
SUPPLIES06/04/2021$7,726
SUPPLIES06/25/2021$5,186
SUPPLIES07/31/2021$7,148
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,490
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,461
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Name and Address
(A)
WASTEWATER SYS SVC
676 BANNING RD

DAWSON
PA
15428
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,323
Total Non-Itemized Transactions with this Payee/Payer$16,064
Total of All Transactions with this Payee/Payer for This Schedule$77,387
UTILITIES02/28/2021$5,023
UTILITIES03/17/2021$5,047
UTILITIES06/16/2021$7,309
UTILITIES07/16/2021$9,608
UTILITIES08/16/2021$9,805
UTILITIES09/21/2021$10,479
UTILITIES10/14/2021$7,205
UTILITIES11/15/2021$6,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$68,335,053
Hospitalization Insurance Companies$38,923,411
Life and Long-Term Care InsuranceInsurance Companies$3,238,550
Medicare Part BRetired Individuals$2,938,210
PensionPension Trusts$22,693,005
Relocation and TransportationMoving Companies/Individuals$40,767
Workers Compensation Insurance Companies$501,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: USW Staff Pension Trust Fund, 25-0818080, Plan No 001, 60 Boulevard of the Allies Pittsburgh, PA 15222 PACE International Union Pension Fund, 25-0818080, Plan No 010, 60 Boulevard of the Allies Pittsburgh, PA 15222 Pension Program of the GMP Council of the United Steelworkers Union, 25-0818080, Plan 011, 60 Boulevard of the Allies, Pittsburgh, PA 15222 United Steelworkers Social Insurance Program, 25-0818080, Plan No 501, 60 Boulevard of the Allies Pittsburgh, PA 15222 USW International Union Long Term Health Care Plan, 25-0818080, Plan No 509, 60 Boulevard of the Allies Pittsburgh PA 15222 United Steelworkers Health Reimbursement Plan, 25-0818080, Plan No 510, 60 Boulevard of the Allies Pittsburgh, PA 15222 GMP Member Death Benefit Plan, 25-0818080, Plan No 511, 60 Boulevard of the Allies, Pittsburgh, PA 15222 United Steelworkers Dependent Care Plan, 25-0818080, Plan No 512, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees, 25-1501684, 60 Boulevard of the Allies Pittsburgh, PA 15222 Workers Uniting, 27-0205511, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund, 23-1317409, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust, 23-6648508, 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund, 34-1804857, 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 IWA-Forest Industry Pension Plan, Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan, Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan, 22-6190618, 30 Scranton Office Park Scranton PA 18507 USW Industry 401K Plan, 62-1564649, 1101 Kermit Drive STE 800 Nashville, TN 37217 PACE Industry Union Management Pension Fund (PIUMPF), 11-6166763, 1101 Kermit Drive STE 800 Nashville, TN 37217 Institute for Career Development, 35-1818874, 1300 E. 85th Avenue Merrillville IN 46410 Steelworkers Benefit Plan, 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 GMP Employers Pension Plan, 21-0947939, Plan #001, 205 W. Fourth Street Suite 225, Cincinnati, OH 45202 MIRA Pension Trust 51-0696325, Plan #001, 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 MIRA Insurance Trust 04-3194045, Plan #501, 205 W. Fourth Street Suite 225 Cincinnati, OH 45202 Northwest GMP Pension Plan, 91-6033485, Plan #001, 940 Fairview Avenue Seattle, WA 98102 Chicago Foundry Workers Pension Trust ,36-6115256, Plan #001, 205 W. Fourth Street, Suite 225, Cincinnati, OH 45202 GMP Employers Retiree Trust (H&W), 23-6411794, Plan #501, 5245 Big Pine Way, S.E., Fort Myers, FL 33907 Hall China Pension Board, 34-0271600, Plan #003, Anna Avenue, PO Box 989, East Liverpool, OH 43920 Buffalo China Pension Board 16-0367633, Plan #003, 500 Bailey Ave Buffalo NY 01410 Homer Laughlin China Pension Board 16-0367633, Plan #00,3 Sixth & Harrison Streets, Newell, WV 26050 DISTRICT 1 - 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH - Recreation Fund Columbus, OH - Women of Steel Fund Columbus, OH - Relief Fund Columbus, OH - Activities Fund Account Columbus, OH - 1% Education Fund Columbus, OH - Education, Legislation & Recreation Fund Columbus, OH - Political Education & Legislative Fund Columbus, OH - SOAR Fund Columbus, OH - Strike & Defense Fund Warrensville Heights, OH Sub 1 Welfare Scholarship Warrensville Heights, OH - Sports Fund DISTRICT 2 - 1244A Midway Road Menasha, WI 54952 Menasha, WI - Council Fund Menasha, WI - Strike & Defense Fund Menasha, WI - SOAR Fund Menasha, WI - Education Fund Menasha, WI - Political Education & Legislative Fund Menasha, WI - Local Union Support Fund Menasha, WI - Conference Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, BC, Canada V5G 4K7 Burnaby, BC Political Education & Legislative Fund Burnaby, BC - USW Education Fund Burnaby, BC - USW D3 Strike Assistance Fund Burnaby, BC - Strike & Defense Fund Burnaby, BC - D3 Savings Group Governance Burnaby, BC - Burns Lake Edmonton, AB - Jacket Fund Winnipeg, MB War Chest Fund DISTRICT 4 - 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY - SOAR Fund Cheektowaga, NY - Legislative & Education Fund Cheektowaga, NY - PEC Education Fund Cheektowaga, NY - USW 1% Education Fund Cheektowaga, NY - Worker's Compensation Committee Fund Cheektowaga, NY - Strike & Defense Fund Cheektowaga, NY - Conference Fund Cheektowaga, NY - Political Education & Legislative Fund Edison, NJ - Scholarship Fund Edison, NJ - Legislative & Education Committee Milford, MA - Worker's Compensation Fund (MA) Orange, CT - Worker's Compensation Fund (CT) Syracuse, NY - Central District Conference Fund Syracuse, NY - Syracuse Worker's Compensation Fund Buffalo, NY - Veterans Council Fund DISTRICT 5 - 565 Cremazie Blvd, East Suite 5100 Montreal, QC, Canada H2M 2V8 Montreal, QC - Political Education & Legislation Fund Montreal, QC - Strike & Defense Fund Montreal, QC - Education Fund Montreal, QC - District 5 Strike and Defense Fund Montreal, QC - Special Events Fund Montreal, QC - Formation Fund Montreal, QC - Health & Safety Fund Montreal, QC - Training Fund DISTRICT 6 - 200 Ronson Drive Suite 300 Etobicoke, ON, Canada M9W 5Z9 Etobicoke, ON - District 6 Strike Assistance Fund Etobicoke, ON - Strike & Defense Fund Etobicoke, ON -Political Education and Legislation Fund Etobicoke, ON -Education and Conference Fund Etobicoke, ON - Injured Workers Assistance Fund Etobicoke, ON - District 6 Strike Assistance Benefit Fund Etobicoke, ON - Office Renovation Fund DISTRICT 7 - 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL - Council Fund - Sub-District 1 Gary, IN - Activities Fund Gary, IN - SOAR Fund Gary, IN - Strike and Defense Fund Gary, IN - District 7 Strike and Education Fund Gary, IN - Council Fund - Sub-District 5 Gary, IN - Political Education & Legislative Fund Gary, IN - Joint Union Mgt Safety & Health Fund Granite City, IL - Sub 2 - Scholarship Fund Granite City, IL - Council Fund - Sub-District 2 Granite City, IL - PAC Fund - Sub District 2 Indianapolis, IN - Council Fund - Sub-District 3 Plymouth, IN - Council Fund - Sub-District 4 DISTRICT 8 - 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY - SOAR Fund Frankfort, KY - Strike & Defense Fund Frankfort, KY - Political Education & Legislative Fund Frankfort, KY - Education Fund #2 Frankfort, KY - Education & Welfare Trust Fund Frankfort, KY - Education Fund - Summer School Frankfort, KY - Conference Fund Frankfort, KY - WV Activities Fund Frankfort, KY - Women of Steel Fund DISTRICT 9 - 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL - Education Fund Gardendale, AL - SOAR Fund Gardendale, AL - Strike & Defense Fund Gardendale, AL - Political Education & Legislative Fund Gardendale, AL - Special Assistance Fund Gardendale, AL - Education Conference Fund DISTRICT 10 - 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA - Legislative & Education Fund Bethlehem Hanover, PA - Legislative & Education Fund York N. Versailles, PA - Worker's Compensation Fund N. Versailles, PA - West Recreation Fund N. Versailles, PA - Education Fund N. Versailles, PA - Political Education & Legislative Fund N. Versailles, PA - SOAR Fund N. Versailles, PA - Strike & Defense Fund N. Versailles, PA - USW PAC Raffle Fund N. Versailles, PA - Conference Fund N. Versailles, PA - East Recreation Fund Wheatland, PA - Dist. 10 North Scholarship Fund DISTRICT 11 - 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Minneapolis, MN - Strike & Defense Fund Minneapolis, MN - 1% Leadership Training Fund Minneapolis, MN - PAC Transmittal Fund Minneapolis, MN - Political Education & Legislative Fund Minneapolis, MN - Activities Fund Minneapolis, MN - Welfare & Education Fund Minneapolis, MN - District 11 Strike & Defense Hardship Fund Minneapolis, MN - SOAR Fund Minneapolis, MN - Women of Steel Fund DISTRICT 12 - 695 Jerry Street Suite 208 Castle Rock, CO 80104 Castle Rock, CO - Conference Fund Castle Rock, CO - Political Education & Legislative Fund Castle Rock, CO - SOAR Fund Castle Rock, CO - Strike & Defense Fund Castle Rock, CO - Legislative & Education Fund Castle Rock, CO - Education Fund Castle Rock, CO - Existence & Educational Council Fund Castle Rock, CO - Special Organizing Fund Castle Rock, CO - Non-Ferrous Organizing Fund DISTRICT 13 - 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX - Women of Steel Fund Baytown, TX - Political, Education & Legislative Fund Baytown, TX - Existence & Education Fund Baytown, TX - District Education Fund Baytown, TX - Strike & Defense Fund Baytown, TX - SOAR Fund Baytown, TX - Conference Fund Baytown, TX - Arkansas Political & Legislative Committee Baytown, TX - TX Political & Legislative Committee Fund Baytown, TX - OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, ON, Canada M4P 1K7 Toronto, ON - ABG Defense Fund Toronto, ON - CIRB Applications Toronto, ON - Conference Fund Toronto, ON - Education Fund Toronto, ON - Equipment and Supplies Toronto, ON - Family Education Fund Toronto, ON - Golf Fund Toronto, ON - USW National Solidarity Assistance Toronto, ON - PAC Fund Toronto, ON - Steelworkers Organization of Active Retirees Toronto, ON - Bill Rudychuk Union Scholarship Fund Toronto, ON - ICEM Fund Toronto, ON - Election Fund Glass Council - 60 Boulevard of the Allies Pittsburgh, PA 15222 Pittsburgh, PA - Glass Container Council Bargaining Fund

Question 11(a):

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

Question 11(b):

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

Question 12: The books and records of the International Union for the year ended December 31, 2021 are currently being audited by the outside accounting firm Schneider Downs.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row11:

Schedule 2, Row11:

Schedule 2, Row12:

Schedule 2, Row12:

Schedule 2, Row13:

Schedule 2, Row13:

Schedule 13, Row1:

Schedule 13, Row1:Active Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:Associate members are only entitled to vote within the USW associate member organization.Line 25 - US Treasury securities had a cost of $63,425,082 and a book value of $62,946,592 at 12-31-21.

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