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
000-149
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ray CurryPRESIDENT71. SIGNED:Frank StuglinSECRETARY -TREASURER
Date:Mar 31, 2022Telephone Number:313-926-5035Date:Mar 31, 2022Telephone Number:313-926-5208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?372,254
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,503,697$3,154,389
23. Accounts Receivable1$8,972,326$16,126,744
24. Loans Receivable2$74,938,738$74,518,736
25. U.S. Treasury Securities $217,634,362$218,616,226
26. Investments5$725,929,116$750,632,397
27. Fixed Assets6$57,998,021$112,464,978
28. Other Assets7$36,687,904$2,568,592
29. TOTAL ASSETS $1,127,664,164$1,178,082,062

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,219,440$3,083,423
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$96,876,274$88,196,242
34. TOTAL LIABILITIES $101,095,714$91,279,665
35. NET ASSETS$1,026,568,450$1,086,802,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $175,431,407
38. Fees, Fines, Assessments, Work Permits $1,010
39. Sale of Supplies $42,563
40. Interest $82,838,868
41. Dividends $12,444
42. Rents $153,575
43. Sale of Investments and Fixed Assets3$5,594,119
44. Loans Obtained9$0
45. Repayments of Loans Made2$265,885
46. On Behalf of Affiliates for Transmittal to Them $9,949,847
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$18,920,955
49. TOTAL RECEIPTS $293,210,673
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$95,235,795
51. Political Activities and Lobbying16$5,504,984
52. Contributions, Gifts, and Grants17$748,574
53. General Overhead18$25,548,896
54. Union Administration19$11,254,535
55. Benefits20$29,460,263
56. Per Capita Tax $2,971,514
57. Strike Benefits $33,478,986
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $61,417
60. Purchase of Investments and Fixed Assets4$70,621,291
61. Loans Made2$325,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $13,618,142
64. On Behalf of Individual Members $0
65. Direct Taxes $6,699,082
  
66. Subtotal $295,528,479
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$30,224,438  
  67b. Less Total Disbursed$30,258,046  
  67c. Total Withheld But Not Disbursed -$33,608
68. TOTAL DISBURSEMENTS $295,562,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$16,120,517$3,200,885$12,919,231$0
Totals from all other accounts receivable$6,227$2,571$3,656 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,126,744$3,203,456$12,922,887$0
Eastern Michigan University$7,908$7,908
GM Training Center$10,206,389$969,758$9,236,631
NIEHS$194,093$120,953$73,140
UAW FCA National Training Center$607,433$607,433
UAW Ford National Programs Center$4,884,333$1,407,049$3,477,284
UBE $209,562$87,583$121,579
UBG$10,799$8,109$2,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$74,938,738$325,000$265,885$549,528$74,518,736
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 51, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$36,772$29,152$7,620$0
Name: UAW LU 8888, REGION 9
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$505,424$505,424$0
Name: UAW LU 2373, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$20,410$8,400$12,010
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$105,715$14,864$90,851
Name: UAW LU 952, REGION 4
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$24,014$11,496$12,518
Name: UAW LU 686, REGION 9
Purpose: MORTGAGE
Security: PROPRETY
Terms of Repayment: MONTHLY
$29,467$8,026$513$20,928
Name: UAW LU 3303, REGION 9
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: QUARTERLY
$251,750$99,293$152,457
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$214,884$9,770$205,114
Name: IGLESIA DE DIOS
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$22,919$22,919$0
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: SALEH ENTERPRISES
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$149,076$33,965$117,702
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$61,146,272$61,146,272
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$11,382,035$325,000$11,707,035
Name: UAW LU 828, REGION 1D
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$0$28,000$35,971$3,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$15,603,753$8,200,821$6,205,000$5,594,119
BLACK LAKE CABIN & PROPERTY$1,203,579$985,768$1,100,000$1,007,596
LAGRANGE INDIANA$80,000$80,000$55,000$48,437
REGION 4 LINCOLNSHIRE$12,672,456$7,073,813$4,000,000$3,555,956
FARMINGTON CT/REG 9A OFFICE$1,647,718$61,240$1,050,000$982,130
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,594,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$70,628,570$70,628,570$70,628,570
INVESTMENTS$27,292,027$27,292,027$27,292,027
SOLIDARITY HOUSE CONSTRUCTION IN PROGRESS$40,951,841$40,951,841$40,951,841
IMPROVEMENTS SOLIDARITY HOUSE, DETROIT, MI $265,728$265,728$265,728
IMPROVEMENTS, REGION 1A, TAYLOR, MI$67,000$67,000$67,000
IMPROVEMENTS, REGION 1, WARREN, MI$35,600$35,600$35,600
IMPROVEMENTS BLACK LAKE, ONAWAY, MI $214,321$214,321$214,321
IMPROVEMENTS REGION 4 OFFICE BUILDING OTTAWA, IL$1,167,967$1,167,967$1,167,967
IMPROVEMENTS REGION 8, LEBANON, TN$327,127$327,127$327,127
PURCHASE OF VEHICLES$79,262$79,262$79,262
PURCHASE OF COMPUTER HARDWARE $115,504$115,504$115,504
PURCHASE OF FURNITURE & EQUIPMENT$104,914$104,914$104,914
PURCHASE OF STOCK$7,279$7,279$7,279
 Less Reinvestments$7,279
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$70,621,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$576,183,745
B. Total Book Value$572,512,125
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WA US INTERM PLUS LLC W000000063
$101,206,507
  • RUSSELL 3000 INDEX CTF LENDING FD CMU3
$80,194,359
  • MSCI ALL COUNTRY WORLD EX US ZVBN
$55,484,026
  • PIA HIGH YIELD FUND PIA HIGH YIELD FUND INV
$31,490,579
  • SS INST US GOV MM ADMIN SALXX SS INST
$29,486,934
Other Investments 
D. Total Cost$183,848,778
E. Total Book Value$178,120,272
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD CLASS K
$39,226,645
  • BARDIN HILL OPPORTUNISTIC CREDIT FUND OFFSHORE LP
$16,886,331
  • ARTIS VENTURES III LP
$15,211,214
  • LIGHTSPEED VENT PTR SELECT IV LIMITED PARTNERSHIP
$13,000,500
  • NB PRIVATE DEBT FUND III LIMITED PARTNERSHIP
$11,151,227
  • BCP SPECIAL II LP OPPORTUNITIES OFFSHORE FEEDER
$10,260,132
  • HIG ADVANTAGE BUYOUT FUND LP LIMITED PARTNERSHIP
$10,054,883
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $750,632,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON(LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$7,977,817$2,708,714$5,269,103$5,707,470
Building  2 :      SOLIDARITY HOUSE, DETROIT MI$11,508,451$8,042,981$3,465,470$2,234,070
Building  3 :      REGION 1A TAYLOR, MI $5,346,515$2,748,234$2,598,281$7,046,394
Building  4 :      REGION 1, WARREN, MI$13,464,294$4,975,519$8,488,775$12,788,785
Building  5 :      REGION 1D, FLINT, MI$1,177,233$1,145,897$31,336$2,392,326
Building  6 :      SUB REGION 1D, LANSING, MI $260,551$260,551$0$601,989
Building  7 :      GRAND RAPIDS, OFFICE LHI$44,735$22,876$21,859$1,000
Building  8 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC EAST MOLINE$177,539$173,349$4,190$1,000
Building  9 :      SUB REGION 8, PICO RIVERA, CA$1,910,133$1,907,723$2,410$3,607,135
Building  10 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS$1,246,147$1,068,642$177,505$0
Building  11 :      WASHINGTON DC OFFICE$4,077,816$2,232,505$1,845,311$5,001,000
Building  12 :      REGION 4, OTTAWA, IL$3,982,575$167,835$3,814,740$3,597,500
Building  13 :      LOCAL 499, MUNCIE, IN$87,267$58,178$29,089$558,970
Building  14 :      LOCAL 371, NEW CASTLE, IN$171,136$142,135$29,001$708,000
Building  15 :      LOCAL 663, ANDERSON, IN$1,033,163$1,014,787$18,376$2,050,904
Building  16 :      REGION 4, SUB HAZELWOOD, MO$5,446,571$2,742,916$2,703,655$5,277,902
Building  17 :      REGION 4, SUB KANSAS CITY, MO$323,463$308,801$14,662$493,728
Building  18 :      REGION 9, AMHERST, NY$9,587,888$4,145,927$5,441,961$8,046,378
Building  19 :      REGION 2B, MAUMEE, OH$2,727,478$2,635,377$92,101$2,316,566
Building  20 :      REGION 8, LEBANON, TN$4,001,587$3,301,639$699,948$2,794,816
Building  21 :      PAT GREATHOUSE, OTTAWA, IL$7,592,862$7,592,862$8,876,760
Building  22 :      CONSTRUCTION IN PROGRESS$46,915,012$0$46,915,012$46,915,012
Building  23 :      BLACK LAKE FAMILY EDUCATION CENTER$31,638,789$11,187,335$20,451,454$101,973,200
C. Automobiles and Other Vehicles$1,313,716$1,116,362$197,354$198,744
D. Office Furniture and Equipment$46,577,035$44,042,512$2,534,523$2,534,523
E. Other Fixed Assets$584,295$584,295$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $209,200,068$96,735,090$112,464,978$225,750,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,568,592
SUPPLIES FOR RESALE$287,550
INVESTMENT ACCRUAL$2,031,042
MISC ADVANCES - SECURITY DEPOSITS$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,083,423$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,083,423$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $88,196,242
PAYROLL DEDUCTIONS PAYABLE$57,417
DUE TO VEBA$86,367,076
DUE TO LOCAL UNION ART 16, SEC 13 CHECK REBATE$1,097,023
DUE TO GRANT FUNDED EMPLOYEES SEVERANCE$674,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BINZ ,  JEFFREY  
REGIONAL DIRECTOR
C		$176,982$12,600$4,847$0$194,429
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLANCHARD ,  WAYNE  
REGIONAL DIRECTOR
C		$181,957$12,600$4,488$0$199,045
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
REGIONAL DIRECTOR
C		$175,841$12,600$9,587$0$198,028
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BROWNING ,  CHARLES  
VICE PRESIDENT
N		$190,499$12,600$5,825$0$208,924
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CURRY ,  RAYMOND  
PRESIDENT*see item 69
N		$212,396$12,671$11,590$36,069$272,726
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DAWES ,  STEVEN  
REGIONAL DIRECTOR
C		$182,542$12,600$5,136$0$200,278
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
REGIONAL DIRECTOR
N		$153,016$9,600$6,072$0$168,688
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DITTES ,  TERRENCE  
VICE PRESIDENT
C		$198,525$31,112$8,507$0$238,144
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT*see item69
C		$190,907$12,600$2,798$113,016$319,321
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GAMBLE ,  RORY  
PRESIDENT*see item 69
P		$149,521$6,245$2,846$840$159,452
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
REGIONAL DIRECTOR
N		$159,467$9,584$5,337$0$174,388
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARIEM ,  GERALD  
VICE PRESIDENT
P		$133,837$6,313$2,919$0$143,069
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$182,542$12,750$8,503$0$203,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MITCHELL  
REGIONAL DIRECTOR
C		$182,542$12,600$10,888$0$206,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
SECRETARY TREASURER
N		$193,719$12,600$3,523$0$209,842
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
Total Officer Disbursements$2,664,293$189,075$92,866$149,925$3,096,159
Less Deductions    $1,331,743
Net Disbursements    $1,764,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMANN ,  ROBERT  
ORGANIZER
NONE		$102,109$2,404$2,316$0$106,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKLES ,  ANDY  
SERVICING REP
NONE		$123,193$8,100$4,766$0$136,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ASSISTANT - MAJOR
NONE		$135,358$8,100$1,498$0$144,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEJANDRO ,  DENIESE  
TEMPORARY CAMPAIGN ASSOCI
NONE		$19,656$0$0$0$19,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALYATEEM ,  STEPHANIA  
INT'L OFFICER'S SECRETARY
NONE		$22,054$0$0$0$22,054
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$120,101$8,100$4,967$0$133,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  NICOLE  
KITCHEN LEAD-PGC
NONE		$35,190$0$0$0$35,190
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$74,719$0$0$0$74,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$76,102$0$0$0$76,102
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$140,958$8,100$3,890$0$152,948
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 		APPLE ,  SHERYL  
SECRETARY I (MAJOR DEPT)
NONE		$61,414$0$0$0$61,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$122,142$8,100$4,030$0$134,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$127,156$8,100$7,133$0$142,389
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 		ASHTON ,  THOMAS  
ORGANIZER
NONE		$148,711$8,100$4,427$0$161,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATHA ,  TONY  
ORGANIZER
NONE		$33,861$2,658$4,842$0$41,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$147,140$8,100$2,785$0$158,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$135,518$8,100$2,251$0$145,869
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 		BAINTER ,  EUGENE  
ASSISTANT - MAJOR
NONE		$117,215$6,039$3,813$0$127,067
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAKER ,  LA TONYA  
ADMINISTRATIVE ASSISTANT
NONE		$129,121$8,100$3,843$0$141,064
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BALFOUR ,  JEFFREY  
ADMINISTRATIVE ASSISTANT
NONE		$138,528$8,100$2,337$0$148,965
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 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$72,393$0$0$0$72,393
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALUKAS ,  EDWARD  
SERVICING REP
NONE		$120,510$8,100$3,822$0$132,432
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
SERVICING REP
NONE		$121,987$8,100$3,932$0$134,019
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$127,258$8,100$1,808$0$137,166
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 		BARBEE ,  MARK  
SERVICING REP
NONE		$122,344$8,100$10,397$0$140,841
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 		BARBOUR ,  AVA  
ATTORNEY
NONE		$154,155$8,100$1,373$0$163,628
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$118,289$8,100$9,899$0$136,288
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 		BARLOW ,  JASON  
SERVICING REP
NONE		$116,019$8,100$9,058$0$133,177
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$117,723$7,975$2,583$0$128,281
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 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$75,426$0$0$0$75,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
BOOKKEEPER BI
NONE		$76,108$0$0$0$76,108
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$74,927$0$0$0$74,927
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER BI
NONE		$75,412$0$869$0$76,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
ASSISTANT - MAJOR
NONE		$124,418$8,100$12,045$0$144,563
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 		BEARINGER ,  AUSTIN  
SECRETARY I (MAJOR DEPT)
NONE		$59,810$0$990$0$60,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
SERVICING REP
NONE		$86,323$3,996$2,072$0$92,391
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BECTON ,  LAKEISHA  
ADMINISTRATIVE ASSISTANT
NONE		$129,041$8,100$2,661$0$139,802
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$118,056$8,100$5,881$0$132,037
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
ASSISTANT - MAJOR
NONE		$122,469$8,100$1,438$0$132,007
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 		BELT ,  MICHAEL  
ORGANIZER
NONE		$99,334$6,690$3,263$0$109,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$122,576$8,100$7,513$0$138,189
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$140,356$8,100$2,801$0$151,257
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 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$167,220$8,100$1,643$0$176,963
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$138,227$8,100$4,453$0$150,780
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 		BERTOG ,  HENRY  
SERVICING REP
NONE		$115,382$8,100$4,391$0$127,873
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$75,176$0$0$0$75,176
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BEYDOUN ,  HUSSEIN  
SERVICING REP
NONE		$31,869$2,531$987$0$35,387
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$117,957$8,100$5,464$0$131,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$140,958$8,100$2,656$0$151,714
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BISHOP ,  CARLO  
SERVICING REP
NONE		$117,773$8,100$4,810$0$130,683
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 		BLAKELY ,  DERON  
BENEFIT REP
NONE		$39,086$2,658$1,411$0$43,155
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 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$119,945$8,100$4,152$0$132,197
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 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$116,175$8,100$7,513$0$131,788
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 		BOCK ,  PATRICK  
SERVICING REP
NONE		$50,870$3,671$1,794$0$56,335
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$119,945$8,100$4,266$0$132,311
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$118,056$8,100$7,207$0$133,363
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 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$117,854$8,100$8,601$0$134,555
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$108,701$1,020$170$0$109,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$118,137$8,100$3,082$0$129,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$122,142$8,100$4,777$0$135,019
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$72,574$0$289$0$72,863
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$128,936$8,100$2,087$0$139,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAGAN ,  TRACI  
LEGAL ASSISTANT
NONE		$63,250$0$0$0$63,250
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$118,137$8,100$3,356$0$129,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANDON ,  CARMARA  
SECRETARY I (MAJOR DEPT)
NONE		$19,106$0$0$0$19,106
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAWNER ,  KRYSTAL  
BOOKKEEPER BI
NONE		$36,084$0$0$0$36,084
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$118,056$8,100$5,243$0$131,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
CHIEF OF STAFF
NONE		$189,670$12,600$5,317$0$207,587
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BRIDGEWATER ,  CHELSEA  
ASSISTANT - MAJOR
NONE		$120,518$7,214$1,593$0$129,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
INT'L OFFICER'S SECRETARY
NONE		$83,620$0$0$0$83,620
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BRIEN ,  TODD  
EXECUTIVE ADMIN ASSISTANT
NONE		$173,792$10,350$4,592$0$188,734
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$154,749$8,100$1,655$0$164,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$75,213$0$679$0$75,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$83,911$0$224$0$84,135
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$75,815$0$0$0$75,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CLERK TYPIST
NONE		$73,039$0$684$0$73,723
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
SERVICING REP
NONE		$108,404$3,417$879$0$112,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  CONCETTA  
CLERK TYPIST
NONE		$75,591$0$0$0$75,591
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGY ,  DARREN  
ORGANIZER
NONE		$33,823$2,658$2,212$0$38,693
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 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$97,112$3,246$4,071$0$104,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  THOMAS  
SERVICING REP
NONE		$21,918$1,771$326$0$24,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSBY ,  KERSTYN  
INT'L OFFICER'S SECRETARY
NONE		$23,718$0$0$0$23,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
ADMINISTRATIVE ASSISTANT
NONE		$138,589$8,100$2,846$0$149,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$53,369$0$0$0$53,369
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$117,717$8,100$5,936$0$131,753
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 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$117,669$8,100$2,180$0$127,949
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$115,787$8,100$1,736$0$125,623
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 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$66,846$0$21$0$66,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  JASON  
SERVICING REP
NONE		$56,873$4,177$4,044$0$65,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$118,790$8,100$6,421$0$133,311
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 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$122,061$8,100$5,912$0$136,073
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 		CAMPBELL ,  SHAWN  
ASSISTANT MINOR
NONE		$123,589$8,100$9,478$0$141,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
ASSISTANT - MAJOR
NONE		$130,532$8,100$3,986$0$142,618
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CARPENTER ,  MARY  
SECRETARY I (MAJOR DEPT)
NONE		$76,603$0$0$0$76,603
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARSON ,  JERRY  
ASSISTANT MINOR
NONE		$125,664$8,100$5,405$0$139,169
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$118,289$8,100$2,896$0$129,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$29,349$0$0$0$29,349
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
INT'L OFFICER'S SECRETARY
NONE		$88,373$0$2,292$0$90,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  ALFONZO  
ASSISTANT MINOR
NONE		$122,963$8,100$3,567$0$134,630
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 		CASH ,  YVONNE  
SERVICING REP
NONE		$118,137$8,100$3,723$0$129,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$135,762$8,100$1,511$0$145,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$117,854$8,100$5,208$0$131,162
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT - MAJOR
NONE		$138,227$8,100$4,805$0$151,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$92,931$3,996$2,523$0$99,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  MAKISHA  
SERVICING REP
NONE		$106,801$8,100$2,906$0$117,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$119,998$6,835$3,137$0$129,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$74,308$0$0$0$74,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  DIANA  
BOARD SECRETARY II
NONE		$73,858$0$0$0$73,858
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$116,775$8,100$1,671$0$126,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$122,245$8,100$1,536$0$131,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CIERS ,  RONKE  
ASSISTANT - MAJOR
NONE		$133,469$7,830$4,541$0$145,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COETZEE ,  CORIN  
ORGANIZER
NONE		$52,805$3,923$636$0$57,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$117,854$8,100$2,089$0$128,043
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 		COLE ,  BRIAN  
SERVICING REP
NONE		$117,854$8,100$4,105$0$130,059
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MELVIN  
ADMINISTRATIVE ASSISTANT
NONE		$99,424$3,996$1,351$0$104,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$120,200$8,100$10,943$0$139,243
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 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$145,192$8,100$4,577$0$157,869
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$75,242$0$0$0$75,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$76,164$0$722$0$76,886
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$121,113$8,100$4,157$0$133,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$117,801$8,100$3,679$0$129,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$106,576$0$0$0$106,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$138,227$6,600$4,073$0$148,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$122,963$8,100$4,223$0$135,286
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 		COX ,  MICHAEL  
SERVICING REP
NONE		$118,056$8,100$5,836$0$131,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  JASON  
ASSISTANT - REGION
NONE		$125,806$8,100$5,089$0$138,995
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$74,438$0$0$0$74,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  FERNANDES  
SERVICING REP
NONE		$108,007$8,100$1,606$0$117,713
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$117,773$8,100$6,487$0$132,360
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
TOP ADMINISTRATIVE ASSIST
NONE		$112,299$3,996$2,165$0$118,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
ADMINISTRATIVE ASSISTANT
NONE		$136,513$8,100$3,834$0$148,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
TOP ADMINISTRATIVE ASSIST
NONE		$164,063$8,100$7,733$0$179,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$117,739$8,100$2,615$0$128,454
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 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$74,627$0$0$0$74,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$118,137$8,100$4,785$0$131,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$117,801$8,100$2,459$0$128,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$76,321$0$0$0$76,321
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 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$122,344$8,100$3,746$0$134,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$109,222$3,996$988$0$114,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  ELISHAMA  
SECRETARY I (MAJOR DEPT)
NONE		$18,169$0$0$0$18,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$73,903$0$0$0$73,903
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$138,128$8,100$4,738$0$150,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  SHANE  
SERVICING REP
NONE		$119,945$8,100$3,783$0$131,828
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$117,723$8,100$7,781$0$133,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEANE ,  GORDON  
ASSISTANT - REGION
NONE		$141,948$8,100$6,003$0$156,051
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$122,142$8,100$6,922$0$137,164
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$117,854$8,100$6,567$0$132,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$117,723$8,100$9,406$0$135,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$118,289$8,100$4,788$0$131,177
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 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$138,492$8,100$3,461$0$150,053
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 		DIAZ ,  RICARDO  
ORGANIZER
NONE		$33,852$2,658$1,043$0$37,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKOW ,  MARK  
ASSISTANT - MAJOR
NONE		$124,946$8,100$5,820$0$138,866
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 		DIMEGLIO ,  JOLI  
BOOKKEEPER A
NONE		$64,375$0$0$0$64,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOKHO ,  JEFFREY  
TOP ADMINISTRATIVE ASSIST
NONE		$160,672$8,100$3,781$0$172,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$109,809$8,100$5,754$0$123,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$73,436$0$0$0$73,436
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  JOHNNIE  
SERVICING REP
NONE		$122,089$8,100$3,028$0$133,217
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 		DOSS ,  ALBERT  
AUDITOR
NONE		$107,789$8,100$12,293$0$128,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DOWELL ,  MARK  
SERVICING REP
NONE		$37,809$3,037$4,636$0$45,482
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$118,289$8,100$8,069$0$134,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$119,998$8,100$5,485$0$133,583
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUETY ,  ASHLEY  
SECRETARY I (MAJOR DEPT)
NONE		$69,968$0$195$0$70,163
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUFFUS ,  DENISE  
SERVICING REP
NONE		$109,527$8,100$2,855$0$120,482
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$67,463$0$0$0$67,463
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$127,786$8,100$4,220$0$140,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$145,300$8,100$5,410$0$158,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$144,241$8,100$9,554$0$161,895
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$140,461$6,600$7,998$0$155,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBLIN ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$139,725$8,100$16,103$0$163,928
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 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$117,773$8,100$5,591$0$131,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$117,854$8,100$12,095$0$138,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$125,071$8,100$2,419$0$135,590
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 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$140,692$6,600$6,693$0$153,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  GARY  
ORGANIZER
NONE		$118,056$6,714$3,009$0$127,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
TOP ADMINISTRATIVE ASSIST
NONE		$137,984$8,100$5,004$0$151,088
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EPLEY ,  MARK  
SERVICING REP
NONE		$112,963$8,100$7,509$0$128,572
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$118,056$8,100$6,177$0$132,333
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERVIN ,  BECKY  
ASSISTANT - MAJOR
NONE		$128,041$8,100$4,463$0$140,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCANDON ,  ROY  
PUBLIC RELATIONS REP
NONE		$58,879$4,304$1,677$0$64,860
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ADMINISTRATIVE ASSISTANT
NONE		$138,589$8,100$8,837$0$155,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$75,741$0$683$0$76,424
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWLES ,  JOYCE  
SERVICING REP
NONE		$118,137$8,100$4,399$0$130,636
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$122,963$8,100$3,729$0$134,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIN ,  SHAWN  
ADMINISTRATIVE ASSISTANT
NONE		$141,429$8,100$6,835$0$156,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
ASSISTANT - REGION
NONE		$119,883$8,100$3,223$0$131,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAYAD ,  MICHELLE  
SERVICING REP
NONE		$108,217$8,100$2,113$0$118,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENG ,  THEODORE  
ADMINISTRATIVE ASSISTANT
NONE		$146,571$8,100$2,642$0$157,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
SERVICING REP
NONE		$117,854$8,100$3,501$0$129,455
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 		FERRO ,  JOSEPH  
SERVICING REP
NONE		$117,957$8,100$6,453$0$132,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEYERS ,  ANTHONY  
ADMINISTRATIVE ASSISTANT
NONE		$141,442$8,100$3,439$0$152,981
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 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$141,241$8,100$1,346$0$150,687
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FINKLEA ,  DARIEUS  
SERVICING REP
NONE		$108,175$8,100$3,425$0$119,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$115,574$8,100$4,662$0$128,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  CHERYL  
INT'L OFFICER'S SECRETARY
NONE		$65,085$0$0$0$65,085
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		FOSTER ,  MIGUEL  
SERVICING REP
NONE		$122,142$8,100$7,262$0$137,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  TAMIKA  
AUDITOR
NONE		$111,873$8,100$6,641$0$126,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOX ,  BRETT  
TOP ADMINISTRATIVE ASSIST
NONE		$155,481$8,100$7,307$0$170,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$117,773$8,100$3,827$0$129,700
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
GRANT
NONE		$122,842$8,100$3,791$0$134,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$123,428$8,100$2,504$0$134,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$122,142$8,100$6,163$0$136,405
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIDAY ,  TROY  
SERVICING REP
NONE		$63,246$3,327$20,896$0$87,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
ASSISTANT - MAJOR
NONE		$123,264$8,100$1,805$0$133,169
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 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$75,364$0$0$0$75,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUHR ,  STEPHANIE  
CLERK TYPIST
NONE		$62,728$0$6$0$62,734
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$118,056$8,100$3,655$0$129,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$118,289$8,100$2,652$0$129,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$140,958$8,100$4,981$0$154,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$77,533$0$0$0$77,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
SPECIAL COUNSEL
NONE		$197,728$12,600$2,532$0$212,860
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARLAND ,  ROBERT  
ASSISTANT - MAJOR
NONE		$127,290$8,100$11,866$0$147,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  FRANK  
PUBLIC RELATIONS REP
NONE		$122,129$8,100$2,455$0$132,684
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$113,855$8,100$8,287$0$130,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$117,713$8,100$2,483$0$128,296
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 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$77,615$0$0$0$77,615
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$100,488$0$90$0$100,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$77,528$0$0$0$77,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
TOP ADMINISTRATIVE ASSIST
NONE		$165,435$8,100$2,311$0$175,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIARDINA ,  CARMEN  
ASSISTANT - MAJOR
NONE		$124,850$8,100$3,272$0$136,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$117,723$8,100$4,211$0$130,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$117,723$8,100$4,631$0$130,454
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$122,576$8,100$5,454$0$136,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  RAENELL  
ASSISTANT - MAJOR
NONE		$135,438$8,100$3,671$0$147,209
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$145,942$8,100$4,628$0$158,670
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODFREY ,  DON  
SERVICING REP
NONE		$117,739$8,100$2,794$0$128,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
SERVICING REP
NONE		$120,160$8,100$4,505$0$132,765
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 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$135,438$8,100$5,440$0$148,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOINS ,  AMANDA  
SERVICING REP
NONE		$111,176$8,100$10,248$0$129,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$77,519$0$441$0$77,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$117,854$8,100$3,473$0$129,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$111,263$8,100$6,841$0$126,204
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 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$146,844$8,100$5,739$0$160,683
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 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$117,703$7,830$4,223$0$129,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTINSKY ,  KEVIN  
SERVICING REP
NONE		$39,809$3,164$1,849$0$44,822
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 		GRACE ,  FRANKLIN  
SERVICING REP
NONE		$115,157$8,100$5,335$0$128,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  GRANT  
SERVICING REP
NONE		$84,925$3,996$2,318$0$91,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$79,825$0$0$0$79,825
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$113,466$8,100$5,854$0$127,420
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 		GRZYWACZ ,  JASON  
ASSISTANT - MAJOR
NONE		$139,404$8,100$5,635$0$153,139
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 		HAHN ,  GERTRUDE  
ASSISTANT - MAJOR
NONE		$135,438$8,100$4,894$0$148,432
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$117,358$8,100$12,205$0$137,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$141,275$8,100$2,395$0$151,770
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 		HARBERT ,  LISA  
BOARD SECRETARY I
NONE		$76,094$0$0$0$76,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$118,289$8,100$7,011$0$133,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  PHILIP  
TEMPORARY CAMPAIGN LEAD -
NONE		$74,176$0$0$0$74,176
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 		HARDY ,  GEORGE  
ADMINISTRATIVE ASSISTANT
NONE		$145,347$8,100$6,465$0$159,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$59,230$0$0$0$59,230
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ADAM  
UTILITY REPAIRMAN
NONE		$59,345$0$0$0$59,345
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
SERVICING REP
NONE		$118,056$7,814$3,151$0$129,021
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JERMAINE  
SERVICING REP
NONE		$50,837$3,671$2,579$0$57,087
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 		HARRIS ,  MARK  
HEATING/AIR COND OPERATOR
NONE		$81,724$0$0$0$81,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KELLI  
SERVICING REP
NONE		$118,056$8,100$4,759$0$130,915
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASTINGS ,  ALEXANDRA  
ORGANIZER
NONE		$82,643$6,202$40$0$88,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$113,030$8,100$3,784$0$124,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ADMINISTRATIVE ASSISTANT
NONE		$141,442$8,100$6,120$0$155,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
ADMINISTRATIVE ASSISTANT
NONE		$124,941$8,100$4,350$0$137,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$117,700$8,100$1,917$0$127,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSHOT ,  ANGELA  
AUDITOR
NONE		$114,008$8,100$4,715$0$126,823
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$72,428$0$0$0$72,428
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$122,344$8,100$3,597$0$134,041
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$115,583$8,100$4,696$0$128,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$118,056$8,100$5,099$0$131,255
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 		HIESTAND ,  RYAN  
SERVICING REP
NONE		$78,713$5,948$4,107$0$88,768
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILDING ,  KATHRYN  
SECRETARY I (MAJOR DEPT)
NONE		$73,698$0$0$0$73,698
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$118,044$8,100$9,450$0$135,594
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  DESIREE  
ASSISTANT - MAJOR
NONE		$123,610$8,100$3,155$0$134,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$115,418$8,100$11,083$0$134,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  CRAIG  
SERVICING REP
NONE		$66,848$5,062$1,991$0$73,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  MICHAEL  
SYSTEMS ANALYST
NONE		$21,880$1,771$325$0$23,976
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HOLMES ,  MICHAEL  
SERVICING REP
NONE		$110,358$8,100$6,282$0$124,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
SERVICING REP
NONE		$117,773$8,100$7,334$0$133,207
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 		HONSINGER ,  EDWARD  
ASSISTANT - MAJOR
NONE		$131,234$8,100$7,557$0$146,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
SERVICING REP
NONE		$117,735$6,567$3,723$0$128,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$118,056$8,100$5,348$0$131,504
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  KEVIN  
SERVICING REP
NONE		$111,420$8,100$7,945$0$127,465
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
ADMINSTRATIVE ACCOUNTANT
NONE		$105,338$3,544$2,082$0$110,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INMAN ,  DAVID  
SERVICING REP
NONE		$27,989$2,152$987$0$31,128
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 		IRVINE ,  DOUGLAS  
SERVICING REP
NONE		$60,790$4,556$34,738$0$100,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  SYDNIE  
PHOTO LAYOUT TYPIST
NONE		$64,531$0$29$0$64,560
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JAMESON ,  PETRA  
SERVICING REP
NONE		$106,655$8,100$4,111$0$118,866
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMISON ,  LORENZO  
SERVICING REP
NONE		$29,857$2,404$621$0$32,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$117,773$8,100$4,183$0$130,056
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$117,713$8,100$2,800$0$128,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$117,703$5,952$1,346$0$125,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  NATASHA  
GENERAL A - MAINTENANCE
NONE		$22,492$0$0$0$22,492
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 		JOHNSON ,  TERRANCE  
SYSTEMS ANALYST
NONE		$117,703$8,100$5,942$0$131,745
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
BENEFIT REP
NONE		$140,746$8,100$2,360$0$151,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
ASSISTANT MINOR
NONE		$123,179$8,100$3,624$0$134,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ADRIENNE  
CLERK TYPIST
NONE		$39,351$0$0$0$39,351
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$117,854$8,100$5,497$0$131,451
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$118,289$8,100$3,775$0$130,164
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$138,227$6,061$4,770$0$149,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$112,010$8,100$7,439$0$127,549
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$141,442$8,100$3,266$0$152,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$65,629$0$175$0$65,804
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$161,401$8,100$2,761$0$172,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$116,118$8,100$8,520$0$132,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
CLERK TYPIST
NONE		$14,047$0$0$0$14,047
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEAG ,  HEATHER  
AUDITOR
NONE		$53,583$3,959$8,690$0$66,232
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 		KEATTS ,  BRANDON  
TOP ADMINISTRATIVE ASSIST
NONE		$149,886$8,100$10,263$0$168,249
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 		KEGERREIS ,  LEIGH  
ADMINISTRATIVE ASSISTANT
NONE		$157,775$8,100$3,612$0$169,487
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$58,637$0$0$0$58,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  DREW  
SERVICING REP
NONE		$84,082$7,350$2,127$0$93,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  JENNIFER  
ASSISTANT - MAJOR
NONE		$129,461$8,100$1,603$0$139,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERR ,  MICHAEL  
SERVICING REP
NONE		$119,710$8,100$8,805$0$136,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINDER ,  EMILIE  
ADMINISTRATIVE SECRETARY
NONE		$50,483$0$0$0$50,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DUANA  
SERVICING REP
NONE		$11,936$1,012$114$0$13,062
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 		KING ,  JERRY  
SERVICING REP
NONE		$52,878$3,923$1,941$0$58,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
TOP ADMINISTRATIVE ASSIST
NONE		$164,063$8,100$5,970$0$178,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$123,193$8,100$5,637$0$136,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$119,998$8,100$4,325$0$132,423
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$118,289$8,100$8,400$0$134,789
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$118,905$8,100$7,303$0$134,308
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMM ,  THEODORE  
SERVICING REP
NONE		$108,955$8,100$5,628$0$122,683
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUCHABSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$63,246$0$0$0$63,246
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$105,802$4,800$1,346$0$111,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$117,957$8,100$7,683$0$133,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$76,626$0$0$0$76,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LACOUR ,  MICHAEL  
TOP ADMINISTRATIVE ASSIST
NONE		$147,525$8,100$2,684$0$158,309
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$117,773$8,100$9,268$0$135,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  KENNETH  
ADMINISTRATIVE ASSISTANT
NONE		$146,844$8,100$5,411$0$160,355
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 		LARKINS ,  SHEILA  
SWITCHBOARD OPERATOR
NONE		$71,543$0$0$0$71,543
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAWS ,  SARAH  
ATTORNEY
NONE		$141,342$8,100$2,584$0$152,026
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$122,061$8,100$6,129$0$136,290
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 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$79,504$0$278$0$79,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
SERVICING REP
NONE		$117,854$8,100$6,107$0$132,061
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 		LEEDS ,  LANI  
ADMINSTRATIVE ACCOUNTANT
NONE		$110,754$7,723$2,232$0$120,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$118,056$8,193$1,709$0$127,958
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 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$73,282$0$0$0$73,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEVINSON ,  MENAHEM  
ADMINISTRATIVE ASSISTANT
NONE		$70,847$2,640$551$0$74,038
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  ASHLEY  
SERVICING REP
NONE		$29,833$2,404$2,228$0$34,465
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 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$73,187$0$0$0$73,187
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$53,247$0$0$0$53,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$82,249$0$0$0$82,249
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		LILLEY ,  GORDON  
ASSISTANT - MAJOR
NONE		$144,861$10,153$5,593$0$160,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
SERVICING REP
NONE		$118,289$8,100$2,496$0$128,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$122,963$9,610$2,891$0$135,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$117,442$8,100$5,289$0$130,831
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$117,172$8,100$2,398$0$127,670
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 		LORENZI ,  LILLIAN  
ADMINISTRATIVE ASSISTANT
NONE		$142,741$8,100$1,623$0$152,464
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER A
NONE		$75,763$0$199$0$75,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
TOP ADMINISTRATIVE ASSIST
NONE		$149,886$8,100$7,022$0$165,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$116,296$7,669$1,461$0$125,426
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$135,349$8,100$1,481$0$144,930
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MACK ,  GILL  
SERVICING REP
NONE		$11,962$1,012$114$0$13,088
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 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$117,806$8,100$14,561$0$140,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAJURE ,  LYDIA  
TEMPORARY CAMPAIGN ASSOCI
NONE		$80,704$0$50$0$80,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$118,137$8,100$3,414$0$129,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLORY ,  RICKIE  
ADMINISTRATIVE ASSISTANT
NONE		$127,261$8,100$5,610$0$140,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$60,092$0$0$0$60,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARK ,  NEVILLE  
SERVICING REP
NONE		$121,049$8,100$3,215$0$132,364
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKOVSKI ,  JOHN  
SERVICING REP
NONE		$41,790$3,290$1,409$0$46,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
ASSISTANT MINOR
NONE		$123,179$8,100$4,748$0$136,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARQUARDT ,  GREGORY  
SERVICING REP
NONE		$41,790$3,290$1,682$0$46,762
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 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$128,593$8,082$3,229$0$139,904
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 		MARTIN ,  NATHANIEL  
SERVICING REP
NONE		$119,770$8,100$4,437$0$132,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  TERRIEA  
ADMINISTRATIVE ASSISTANT
NONE		$133,885$8,100$4,596$0$146,581
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$118,289$8,100$3,236$0$129,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$118,056$8,100$6,291$0$132,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$109,265$8,100$3,353$0$120,718
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$118,056$8,100$4,252$0$130,408
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 		MATTHEWS ,  GIOVANNA  
RESEARCH SPECIALIST
NONE		$89,785$3,417$682$0$93,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$114,481$8,100$3,562$0$126,143
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 		MAYBERRY-RAYMOND ,  LISA  
ASSISTANT - MAJOR
NONE		$109,809$8,100$2,277$0$120,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$118,056$8,100$9,631$0$135,787
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$74,798$0$0$0$74,798
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$91,891$0$90$0$91,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$115,643$8,100$39,550$0$163,293
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 		MCDANIEL ,  TODD  
ASSISTANT MINOR
NONE		$124,638$8,100$5,058$0$137,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCENTIRE ,  JOHNNY  
SERVICING REP
NONE		$108,309$8,100$8,441$0$124,850
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILL ,  CLINTON  
ORGANIZER
NONE		$33,834$2,658$2,657$0$39,149
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 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$74,268$0$0$0$74,268
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT - MAJOR
NONE		$135,531$8,100$7,520$0$151,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$121,364$8,100$4,152$0$133,616
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$117,773$8,100$4,534$0$130,407
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADORS ,  TIMOTHY  
SERVICING REP
NONE		$113,395$7,850$5,049$0$126,294
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
SERVICING REP
NONE		$117,854$8,100$2,604$0$128,558
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$72,574$0$335$0$72,909
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$122,142$8,100$4,445$0$134,687
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 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$76,591$0$0$0$76,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$75,124$0$0$0$75,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$122,344$8,100$3,014$0$133,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
ASSISTANT - MAJOR
NONE		$137,996$8,100$4,456$0$150,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER A
NONE		$75,981$0$0$0$75,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$122,142$8,100$3,212$0$133,454
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$122,963$8,100$4,272$0$135,335
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 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$76,190$0$0$0$76,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$122,963$8,100$2,099$0$133,162
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 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$113,498$8,100$8,684$0$130,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DERRICK  
ASSISTANT - MAJOR
NONE		$120,510$8,100$8,486$0$137,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$126,631$8,100$5,626$0$140,357
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$117,957$8,100$2,995$0$129,052
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$117,700$8,100$9,203$0$135,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO-MOORE ,  CHELSEA  
ORGANIZER
NONE		$35,796$2,785$899$0$39,480
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 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$109,123$8,100$3,392$0$120,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$117,773$8,100$9,110$0$134,983
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 		MORRIS ,  JEFFREY  
SERVICING REP
NONE		$108,598$8,100$4,495$0$121,193
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$17,452$0$0$0$17,452
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 		MORRIS ,  RALPH  
SERVICING REP
NONE		$31,874$2,531$597$0$35,002
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$117,773$8,100$3,228$0$129,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  ANDREA  
ASSISTANT MINOR
NONE		$114,856$8,100$4,052$0$127,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$77,766$0$0$0$77,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTEN ,  TARITA  
INT'L OFFICER'S SECRETARY
NONE		$10,645$0$0$0$10,645
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MOULTRIE ,  FRANK  
ASSISTANT - MAJOR
NONE		$83,999$2,640$1,023$0$87,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
SYSTEMS ANALYST
NONE		$94,754$1,392$966$0$97,112
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$122,142$5,245$3,726$0$131,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$75,409$0$60$0$75,469
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$74,308$0$0$0$74,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$119,556$8,100$13,195$0$140,851
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$117,854$8,100$5,966$0$131,920
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$139,157$8,100$3,414$0$150,671
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NASSAR ,  JOSHUA  
ADMINISTRATIVE ASSISTANT
NONE		$141,339$8,100$2,650$0$152,089
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$77,096$0$0$0$77,096
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NEEDHAM ,  CHRISTENA  
ORGANIZER
NONE		$115,724$8,100$6,286$0$130,110
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 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$72,208$0$0$0$72,208
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$118,289$8,100$3,902$0$130,291
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$53,595$0$0$0$53,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER A
NONE		$75,964$0$0$0$75,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  MARY JO  
BOARD SECRETARY II
NONE		$76,853$0$885$0$77,738
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$74,248$0$0$0$74,248
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		NIEHAUS ,  TERESA  
AUDITOR
NONE		$109,311$8,100$7,652$0$125,063
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NIEMI ,  MELISSA  
BOOKKEEPER A
NONE		$77,477$0$0$0$77,477
I
Schedule 15
Representational Activities 		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 DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$140,958$8,100$3,661$0$152,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OHL ,  RAYE  
SERVICING REP
NONE		$117,773$8,100$3,868$0$129,741
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
SECURITY
NONE		$71,087$1,579$341$0$73,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSBORN ,  SOPHIA  
TECH AID I
NONE		$59,758$0$0$0$59,758
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$134,251$8,100$53,129$0$195,480
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PACK ,  RICHARD  
GRANT
NONE		$122,842$8,100$4,456$0$135,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGAC ,  DAVID  
ASSISTANT - REGION
NONE		$141,692$8,100$3,088$0$152,880
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$122,061$8,100$8,536$0$138,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  BONNIE  
SWITCHBOARD OPERATOR
NONE		$69,896$0$0$0$69,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$73,369$0$0$0$73,369
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		PARKER ,  DANIEL  
OUTSIDE SECURITY GUARDS
NONE		$55,160$0$0$0$55,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARSONS ,  DAVID  
SERVICING REP
NONE		$102,165$2,531$1,039$0$105,735
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 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$75,718$0$0$0$75,718
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  VENUS  
SERVICING REP
NONE		$52,950$3,923$1,100$0$57,973
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 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$117,957$8,100$53,940$0$179,997
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 		PEDERSEN ,  KELLY  
BOARD SECRETARY I
NONE		$77,060$0$26$0$77,086
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$118,905$8,100$13,267$0$140,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRIEN ,  JACK  
TEMPORARY EMPLOYEE
NONE		$21,286$0$0$0$21,286
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$107,507$4,800$1,346$0$113,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$72,706$0$292$0$72,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  TONYA  
ADMINSTRATIVE ACCOUNTANT
NONE		$110,307$3,345$990$0$114,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$145,833$8,100$2,277$0$156,210
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$128,561$8,100$3,635$0$140,296
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 		PETTY ,  DARREN  
SERVICING REP
NONE		$123,844$8,100$9,287$0$141,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  KENNETH  
SYSTEMS ANALYST
NONE		$27,845$2,152$402$0$30,399
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PFAFF ,  CHRISTOPHER  
SERVICING REP
NONE		$109,728$8,100$5,877$0$123,705
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 		PHELPS ,  MEGAN  
SECRETARY I (MAJOR DEPT)
NONE		$73,323$0$0$0$73,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$75,930$0$0$0$75,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
BOOKKEEPER BI
NONE		$75,324$0$0$0$75,324
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$75,066$0$0$0$75,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$117,773$6,077$1,487$0$125,337
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$124,679$7,054$2,001$0$133,734
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PLACKE ,  TRACEY  
SECRETARY I (MAJOR DEPT)
NONE		$61,733$0$0$0$61,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLATER ,  MICHAEL  
SERVICING REP
NONE		$31,830$2,531$845$0$35,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
SERVICING REP
NONE		$117,773$8,100$6,589$0$132,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$73,273$0$0$0$73,273
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$85,717$3,996$2,399$0$92,112
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 		POPE ,  BRADLEY  
ORGANIZER
NONE		$76,093$3,996$778$0$80,867
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 		POPE ,  MARLENE  
SECRETARY I (MAJOR DEPT)
NONE		$67,401$0$1,542$0$68,943
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORAY ,  IRENE  
AUDITOR
NONE		$118,289$8,100$12,712$0$139,101
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$117,713$8,100$5,943$0$131,756
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRIEST ,  BRIAN  
ASST SUPERINTENDENT PROP/
NONE		$136,015$8,100$3,780$0$147,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
SERVICING REP
NONE		$118,289$5,823$4,111$0$128,223
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$118,137$8,100$4,207$0$130,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$115,574$8,100$7,790$0$131,464
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANSOM ,  REGINALD  
ADMINISTRATIVE ASSISTANT
NONE		$146,844$8,100$3,785$0$158,729
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 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$75,083$0$0$0$75,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
SERVICING REP
NONE		$117,703$8,100$3,238$0$129,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$80,344$0$0$0$80,344
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REEVES ,  MICHAEL  
CARPENTER
NONE		$92,649$0$0$0$92,649
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 		REGNIER ,  TAMARA  
INT'L OFFICER'S SECRETARY
NONE		$77,424$0$0$0$77,424
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		REID ,  GARY  
ASSISTANT MINOR
NONE		$125,467$8,100$5,007$0$138,574
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 		REISS ,  ERIC  
SERVICING REP
NONE		$117,723$8,100$2,572$0$128,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENKIEWICZ ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$73,878$0$0$0$73,878
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$80,558$0$0$0$80,558
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		REYES ,  DANIEL  
ASSISTANT MINOR
NONE		$118,141$8,100$3,158$0$129,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICCIOTTI ,  ERIC  
SERVICING REP
NONE		$117,710$10,153$3,083$0$130,946
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 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$76,125$3,246$8,488$0$87,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  TIFFANY  
AUDITOR
NONE		$112,508$8,100$6,533$0$127,141
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$119,436$8,100$4,088$0$131,624
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$78,600$0$344$0$78,944
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$118,289$8,100$7,471$0$133,860
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$118,289$6,460$2,425$0$127,174
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIPPIE-STOTTS ,  FRENCHIE  
SERVICING REP
NONE		$29,878$2,404$1,485$0$33,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LARRY  
SERVICING REP
NONE		$45,869$3,381$1,487$0$50,737
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$117,773$8,100$3,193$0$129,066
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  MIKAYLA  
SERVICING REP
NONE		$107,060$8,100$2,414$0$117,574
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$118,056$8,100$2,749$0$128,905
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 		RODOWSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$73,540$0$101$0$73,641
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
ORGANIZER
NONE		$117,773$8,100$3,920$0$129,793
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
SERVICING REP
NONE		$103,522$3,147$1,755$0$108,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$118,905$8,100$10,082$0$137,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ASSISTANT - MAJOR
NONE		$135,438$8,100$2,755$0$146,293
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 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$122,662$7,846$1,586$0$132,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  WILLIAM  
SERVICING REP
NONE		$60,986$4,556$7,075$0$72,617
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 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$74,869$0$0$0$74,869
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$141,600$8,100$2,727$0$152,427
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RUTH ,  JEANINE  
SERVICING REP
NONE		$75,991$0$0$0$75,991
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 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$117,773$8,100$5,865$0$131,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ADMINISTRATIVE ASSISTANT
NONE		$142,942$8,100$2,168$0$153,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ELDA  
ORGANIZER
NONE		$37,831$3,037$3,231$0$44,099
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 		SANTANA ,  JOSE  
SERVICING REP
NONE		$118,289$8,100$6,193$0$132,582
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$111,176$8,100$7,275$0$126,551
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$53,096$0$0$0$53,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$118,289$8,100$9,133$0$135,522
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHENNINK ,  ANKE  
SERVICING REP
NONE		$100,143$7,594$2,150$0$109,887
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$79,683$3,996$1,635$0$85,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
SECRETARY I (MAJOR DEPT)
NONE		$72,703$0$0$0$72,703
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SCHULZ ,  KRISTIE  
INT'L OFFICER'S SECRETARY
NONE		$82,445$0$5,473$0$87,918
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 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$120,432$8,100$13,203$0$141,735
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
SERVICING REP
NONE		$117,854$8,100$4,159$0$130,113
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$141,264$8,100$4,581$0$153,945
I
Schedule 15
Representational Activities 		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 ,  DANIEL  
ATTORNEY
NONE		$135,527$8,100$1,527$0$145,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
ADMINSTRATIVE ACCOUNTANT
NONE		$109,173$6,367$1,791$0$117,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SECRETARY I (MAJOR DEPT)
NONE		$73,595$0$0$0$73,595
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SCOTT ,  SHARON  
ADMINISTRATIVE ASSISTANT
NONE		$89,393$2,640$789$0$92,822
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
ASSISTANT - MAJOR
NONE		$122,749$8,100$1,797$0$132,646
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$74,539$0$0$0$74,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
SENIOR BENEFITS SPECIALIS
NONE		$147,147$8,100$6,433$0$161,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$127,349$8,100$3,860$0$139,309
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 		SHAW WOOTEN ,  TINNA  
SERVICING REP
NONE		$66,848$5,062$2,335$0$74,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$122,424$8,100$9,753$0$140,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHKRELA ,  TOM  
SERVICING REP
NONE		$17,911$1,392$227$0$19,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$148,087$8,100$3,242$0$159,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$146,484$8,100$4,502$0$159,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$138,042$8,100$1,999$0$148,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
ASSISTANT - REGION
NONE		$157,886$8,100$4,613$0$170,599
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHUMAKER ,  MICHAEL  
SERVICING REP
NONE		$29,835$2,404$723$0$32,962
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ADMINISTRATIVE ASSISTANT
NONE		$141,600$8,100$2,957$0$152,657
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 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$52,533$0$0$0$52,533
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$77,565$3,996$1,152$0$82,713
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$111,792$8,100$5,297$0$125,189
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		SIMPSON ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$77,148$0$0$0$77,148
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		SIMPSON ,  JOSEPH  
SERVICING REP
NONE		$21,883$1,771$479$0$24,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$118,056$8,100$3,254$0$129,410
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$117,854$8,100$3,238$0$129,192
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$117,692$7,975$2,489$0$128,156
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKOOG ,  HOLLY  
CLERK TYPIST
NONE		$20,930$0$0$0$20,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$117,713$8,100$3,525$0$129,338
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$117,514$8,100$10,690$0$136,304
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 		SLEZAK ,  ASHLEY  
INT'L OFFICER'S SECRETARY
NONE		$64,273$0$0$0$64,273
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$76,816$0$1,368$0$78,184
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  HOLLIE  
SERVICING REP
NONE		$101,656$3,417$1,229$0$106,302
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 		SMITH ,  KENNETH  
ASSISTANT - MAJOR
NONE		$13,891$1,012$114$0$15,017
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 		SMITH ,  TIMOTHY  
ASSISTANT - REGION
NONE		$141,644$8,100$15,322$0$165,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIPES ,  KRYSTAL  
INT'L OFFICER'S SECRETARY
NONE		$69,094$0$0$0$69,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  DAVID  
ASSISTANT - MAJOR
NONE		$129,445$8,100$12,104$0$149,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ADMINISTRATIVE ASSISTANT
NONE		$144,015$8,100$2,774$0$154,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
DEPUTY GENERAL COUNSEL
NONE		$183,131$8,100$1,760$0$192,991
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$116,024$8,100$3,793$0$127,917
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
SERVICING REP
NONE		$133,379$8,100$3,381$0$144,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
ASSISTANT MINOR
NONE		$124,088$8,100$3,740$0$135,928
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 		SOPALA ,  NANCY  
TRAVEL COORDINATOR
NONE		$47,887$375$162$0$48,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$98,014$3,996$4,059$0$106,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$53,951$0$0$0$53,951
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$118,056$8,100$3,518$0$129,674
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$118,289$8,100$3,599$0$129,988
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 		STAHL ,  STEPHEN  
ASSISTANT MINOR
NONE		$122,963$8,100$4,408$0$135,471
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 		STALNAKER ,  DAVID  
TOP ADMINISTRATIVE ASSIST
NONE		$150,070$8,100$9,318$0$167,488
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		STANCZAK ,  RONALD  
GENERAL A - MAINTENANCE
NONE		$17,089$0$0$0$17,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STANKOFF ,  TERESA  
BOOKKEEPER A
NONE		$20,935$0$0$0$20,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$117,854$8,100$6,229$0$132,183
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$80,625$3,996$3,262$0$87,883
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 		STEVENSON ,  ADAM  
ASSISTANT - MAJOR
NONE		$126,969$8,100$9,107$0$144,176
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWARD ,  STACIE  
ASSISTANT - MAJOR
NONE		$135,478$8,100$3,696$0$147,274
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 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$110,249$8,100$3,156$0$121,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ASSISTANT - MAJOR
NONE		$135,438$8,100$4,372$0$147,910
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 		STOEY ,  GREGORY  
ASSISTANT - MAJOR
NONE		$118,674$8,100$5,243$0$132,017
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 		STORM ,  JAMES  
SERVICING REP
NONE		$19,911$1,644$227$0$21,782
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$117,713$8,100$5,893$0$131,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$118,289$8,100$5,867$0$132,256
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$118,056$8,100$8,110$0$134,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
ASSISTANT - MAJOR
NONE		$136,027$8,100$4,948$0$149,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$125,058$8,100$3,494$0$136,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  KRISTA  
ORGANIZER
NONE		$122,116$8,100$4,166$0$134,382
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
ASSISTANT - MAJOR
NONE		$126,869$8,100$5,347$0$140,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$122,142$8,100$6,992$0$137,234
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 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$80,123$0$0$0$80,123
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$118,289$8,100$1,657$0$128,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  JAMES  
CLERK TYPIST
NONE		$61,940$0$0$0$61,940
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		TAYLOR ,  JOE  
SERVICING REP
NONE		$115,038$8,100$5,415$0$128,553
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MARK  
ASSISTANT - MAJOR
NONE		$137,996$8,100$4,839$0$150,935
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 		TERRY ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$135,531$8,100$5,229$0$148,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JASON  
SERVICING REP
NONE		$117,773$8,100$6,785$0$132,658
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
ADMINISTRATIVE ASSISTANT
NONE		$141,084$8,100$1,844$0$151,028
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  DEBORAH  
OUTSIDE SECURITY GUARDS
NONE		$57,119$0$0$0$57,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  JENNIFER  
CLERK TYPIST
NONE		$50,907$0$95$0$51,002
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  STEPHANIE  
SERVICING REP
NONE		$39,840$3,164$905$0$43,909
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$121,049$8,100$13,320$0$142,469
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$119,998$8,100$10,015$0$138,113
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$142,359$8,100$4,465$0$154,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$135,531$8,100$3,927$0$147,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$122,061$8,100$3,765$0$133,926
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$118,056$8,100$2,819$0$128,975
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$122,576$8,100$6,464$0$137,140
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 		TORRENTE ,  PAOLO  
SERVICING REP
NONE		$107,797$8,100$3,973$0$119,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
ASSISTANT - MAJOR
NONE		$133,702$8,100$3,185$0$144,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LILLIAN  
CLERK TYPIST
NONE		$56,126$0$0$0$56,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$122,139$8,100$4,198$0$134,437
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TOWNSEL ,  ANGELA  
BOOKKEEPER BI
NONE		$21,803$0$0$0$21,803
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$118,289$7,975$5,407$0$131,671
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 		TRITT ,  RENATE  
GENERAL A - MAINTENANCE
NONE		$52,849$0$0$0$52,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
SECRETARY I (MAJOR DEPT)
NONE		$80,379$0$0$0$80,379
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$121,417$8,100$6,676$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 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$61,847$0$0$0$61,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$75,035$0$224$0$75,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER-BAILEY ,  RENEE  
ADMINISTRATIVE ASSISTANT
NONE		$139,003$8,100$5,500$0$152,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULINSKI ,  DANA  
BOOKKEEPER A
NONE		$12,698$0$0$0$12,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$75,406$0$0$0$75,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPLEGER ,  AMANDA  
SWITCHBOARD OPERATOR
NONE		$62,436$0$0$0$62,436
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 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$122,963$8,100$6,288$0$137,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$75,781$0$0$0$75,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROXANA  
INT'L OFFICER'S SECRETARY
NONE		$75,466$0$0$0$75,466
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$75,729$0$79$0$75,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIEW ,  MARC  
ORGANIZER
NONE		$33,828$2,658$2,127$0$38,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  CARLA  
ORGANIZER
NONE		$29,834$2,404$1,120$0$33,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$120,200$8,100$5,937$0$134,237
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ASSISTANT - MAJOR
NONE		$138,397$8,100$2,823$0$149,320
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 		WADE ,  JASON  
ASSISTANT - MAJOR
NONE		$126,581$8,100$2,231$0$136,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  HELEN  
ASSISTANT - MAJOR
NONE		$123,388$8,100$1,942$0$133,430
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 		WALKER ,  JEFFERY  
ASSISTANT - MAJOR
NONE		$127,346$8,100$3,348$0$138,794
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 		WALKER ,  RONALD  
SERVICING REP
NONE		$117,957$8,100$5,422$0$131,479
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$72,121$0$0$0$72,121
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$66,247$0$0$0$66,247
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$33,956$1,971$441$0$36,368
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  JENNIFER  
KITCHEN LEAD-PGC
NONE		$12,948$0$0$0$12,948
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$117,854$8,100$6,314$0$132,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
ADMINISTRATIVE ASSISTANT
NONE		$140,443$8,100$6,690$0$155,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
ASSISTANT MINOR
NONE		$127,652$8,100$11,514$0$147,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$75,289$0$0$0$75,289
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WELLS ,  SUSAN  
CLERK TYPIST
NONE		$73,146$0$0$0$73,146
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$111,168$8,100$7,076$0$126,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$138,227$8,100$3,194$0$149,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$146,450$8,100$4,827$0$159,377
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$118,289$8,100$2,286$0$128,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$72,279$0$0$0$72,279
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
ADMINSTRATIVE ACCOUNTANT
NONE		$108,118$8,100$789$0$117,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$103,504$4,800$3,142$0$111,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
CHIEF OF STAFF
NONE		$140,145$6,246$2,335$0$148,726
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 		WILLIAMS ,  MATTHEW  
SERVICING REP
NONE		$117,704$6,131$1,346$0$125,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS, JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$106,576$1,020$0$0$107,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
TOP ADMINISTRATIVE ASSIST
NONE		$161,277$8,100$6,125$0$175,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ZENIA  
ORGANIZER
NONE		$112,923$8,100$3,113$0$124,136
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$75,104$0$460$0$75,564
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$75,931$0$0$0$75,931
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NICHOLAS  
UTILITY REPAIRMAN
NONE		$68,790$0$0$0$68,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$141,435$8,100$2,263$0$151,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WISNIEWSKI ,  JOYCE  
INT'L OFFICER'S SECRETARY
NONE		$28,863$0$2,158$0$31,021
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 		WOLFE ,  SUSAN  
RESEARCH SPECIALIST
NONE		$87,290$1,771$298$0$89,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$80,630$0$0$0$80,630
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$74,922$0$0$0$74,922
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$81,863$0$54$0$81,917
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		WOODS ,  FRANK  
SERVICING REP
NONE		$120,432$8,100$3,322$0$131,854
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 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$118,289$8,100$4,302$0$130,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  BRANDON  
LAW CLERK
NONE		$13,427$0$0$0$13,427
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		WRIGHT ,  DEBORAH  
SERVICING REP
NONE		$112,966$8,100$1,893$0$122,959
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SAMMY  
SERVICING REP
NONE		$116,400$8,100$6,446$0$130,946
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 		WRIGHT ,  THOMAS  
SERVICING REP
NONE		$106,736$8,100$5,031$0$119,867
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$117,773$8,100$8,852$0$134,725
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  KAVIN  
SERVICING REP
NONE		$62,834$4,683$3,897$0$71,414
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WYATT ,  OTEN  
ASSISTANT - MAJOR
NONE		$138,340$8,100$13,974$0$160,414
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YAMBRICK ,  BRITTANY  
CLERK TYPIST
NONE		$60,700$0$344$0$61,044
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE-VO ,  TIFFANY  
SERVICING REP
NONE		$115,787$7,270$7,285$0$130,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BOBBY  
SERVICING REP
NONE		$52,983$3,923$1,364$0$58,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAMMIT ,  RAYMOND  
BENEFIT REP
NONE		$94,731$3,417$931$0$99,079
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 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$117,723$8,100$3,404$0$129,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZENT ,  JAMES  
SERVICING REP
NONE		$78,154$2,640$3,260$0$84,054
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
ADMINISTRATIVE ASSISTANT
NONE		$155,033$8,100$4,301$0$167,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$117,773$8,100$12,946$0$138,819
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 		ZIMMICK ,  JOHN  
ASSISTANT - MAJOR
NONE		$118,840$8,100$2,154$0$129,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIRKLE ,  EDWARD  
SERVICING REP
NONE		$107,052$7,866$7,844$0$122,762
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 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$145,498$8,100$6,315$0$159,913
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$102,483$72$179$0$102,734
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
Total Employee Disbursements$69,157,675$3,649,994$2,457,523$0$75,265,192
Less Deductions    $28,892,695
Net Disbursements    $46,372,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 372,254 
Agency Fee Payers*794
Total Members/Fee Payers373,048 
*Agency Fee Payers are not considered members of the labor organization.
Regular372,254Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,688,808
2. Named Payer Non-itemized Receipts$621,220
3. All Other Receipts$610,927
4. Total Receipts$18,920,955
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$612,248
2. Named Payee Non-itemized Disbursements$38,970
3. To Officers$8,376
4. To Employees$28,348
5. All Other Disbursements$60,632
6. Total Disbursements$748,574
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,153,167
2. Named Payee Non-itemized Disbursements$5,641,612
3. To Officers$2,591,792
4. To Employees$61,832,760
5. All Other Disbursements$1,016,464
6. Total Disbursements$95,235,795
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,534,108
2. Named Payee Non-itemized Disbursements$797,089
3. To Officers$60,840
4. To Employees$6,909,258
5. All Other Disbursements$247,601
6. Total Disbursements$25,548,896
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,000,988
2. Named Payee Non-itemized Disbursements$111,322
3. To Officers$169,861
4. To Employees$2,999,410
5. All Other Disbursements$223,403
6. Total Disbursements$5,504,984
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,532,930
2. Named Payee Non-itemized Disbursements$286,891
3. To Officers$265,290
4. To Employees$3,495,433
5. All Other Disbursements$673,991
6. Total Disbursements$11,254,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
ALBANY ROAD-MOCKINGBIRD LLC

155 FEDERAL ST, SUITE 1202
BOSTON
MA
02110
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,559
Total Non-Itemized Transactions with this Payee/Payer$1,678
Total of All Transactions with this Payee/Payer for This Schedule$8,237
MOVE OUT REFUND ON ACCOUNT01/19/2021$6,559
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS

815-16TH ST NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,879
5/20 CREDIT CARD LOYALTY01/06/2021$35,373
4/21 CREDIT CARD LOYALTY05/05/2021$31,990
2020 MAILING LIST ROYALTY USE04/08/2021$15,487
10/20 CREDIT CARD LOYALTY05/26/2021$31,840
5/21 CREDIT CARD LOYALTY12/16/2021$29,230
4/21 CREDIT CARD LOYALTY12/01/2021$29,870
6/20 CREDIT CARD LOYALTY02/26/2021$34,114
3/21 CREDIT CARD LOYALTY04/08/2021$32,837
11/20 CREDIT CARD LOYALTY06/29/2021$31,586
8/21 CREDIT CARD LOYALTY08/30/2021$31,649
7/20 CREDIT CARD LOYALTY02/18/2021$37,487
3/21 CREDIT CARD LOYALTY10/28/2021$30,818
12/20 CREDIT CARD LOYALTY07/28/2021$31,240
20-21 NEW CREDIT CARD BONUS09/30/2021$12,365
7/20 CREDIT CARD LOYALTY 03/11/2021$33,281
2/21 CREDIT CARD LOYALTY09/30/2021$31,712
Name and Address
(A)
AVAYA COMMUNICATION

240 EMERY ST
BETHLEHEM
PA
18025
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$13,677
REFUND FOR R9A ACCOUNT05/19/2021$13,580
Name and Address
(A)
BANK OF MONTREAL

200 OUELETTE AVENUE
WINDSOR
00
N9A1A5
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,918
EXCHANGE02/05/2021$9,802
EXCHANGE06/25/2021$7,623
EXCHANGE09/13/2021$9,493
Name and Address
(A)
BARBARA J FISHER

2003 CLEARWATER
BLOOMINGTON
IL
61704
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,281
Total of All Transactions with this Payee/Payer for This Schedule$20,281
Name and Address
(A)
CHIRCO TITLE COMPANY

26800 HARPER AVENUE
ST. CLAIR SHORES
MI
48081
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,476
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$318,576
PROCEEDS FROM SALE OF LU 909 IN ESCROW03/09/2021$318,476
Name and Address
(A)
CITY OF DETROIT
ROOM 120
2 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,011
2020 PROPERTY TAX REFUND05/13/2021$51,011
Name and Address
(A)
CLAIMCHOICE

P.O. BOX 362
ROYAL OAK
MI
48068
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,826
Total Non-Itemized Transactions with this Payee/Payer$21,701
Total of All Transactions with this Payee/Payer for This Schedule$500,527
MEDICAL CLAIM REFUND02/08/2021$382,392
MEDICAL CLAIM REFUNDS09/09/2021$51,740
MEDICAL CLAIM REFUND ON BEHALF OF CLOSED LU 10/19/2021$39,258
MEDICAL CLAIM REFUND11/15/2021$5,436
Name and Address
(A)
DELTA DENTAL

PO BOX 30416
LANSING
MI
48909
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,797
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$52,797
2020 RETENTION SURPLUS REFUND06/07/2021$51,797
Name and Address
(A)
DENNIS D WILLIAMS

24455 CRESTLEY DRIVE
CORONOA
CA
92883
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,403
RESTITUTION CHECK04/08/2021$76,403
Name and Address
(A)
EASTERN MICHIGAN UNIVERSITY
8000 E JEFFERSON AVE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
STATE UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
FIDELITY INVESTMENTS

P O BOX 73307
CHICAGO
IL
60673-7307
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,251
VOIDED CHECKS REPORTED AS DISB01/12/2021$21,251
Name and Address
(A)
GOLDSTEIN GRAGEL, LLC

526 SUPERIOR AVE
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
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
REIMBURSEMENT OF LEGAL FEES07/02/2021$15,000
Name and Address
(A)
HYATT CORPORATION

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,657
RETURNED ITEM TO ACCOUNT02/12/2021$6,657
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIREES

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOIDED CHECKS REPORTED AS DISB12/16/2021$5,000
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,886
Total Non-Itemized Transactions with this Payee/Payer$24,228
Total of All Transactions with this Payee/Payer for This Schedule$74,114
PGH PER CAPITA ALLOCATIONS02/09/2021$8,711
R4 GOLF OUTING07/19/2021$10,000
PGH PER CAPITA ALLOCATIONS04/05/2021$5,570
PGH PER CAPITA ALLOCATIONS12/06/2021$5,619
PGH PER CAPITA ALLOCATIONS11/08/2021$9,469
PGH PER CAPITA ALLOCATIONS05/17/2021$5,406
PGH PER CAPITA ALLOCATIONS06/07/2021$5,111
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: SHARI GLINES-ALLEN
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,145
Total of All Transactions with this Payee/Payer for This Schedule$23,145
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,819
2021 COMMERICAL CARD REBATE10/26/2021$23,819
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,543
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$8,843
R8 SUMMER SCHOOL10/19/2021$7,543
Name and Address
(A)
MARISELA LOPEZ-RONQUILLO

8083 HOMER STREET
DETROIT
MI
48209
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,191
REFUND 05/25/2021$6,191
Name and Address
(A)
MERRIMAN RIVER ASSOCIATES LLC
#135
3000 WHITNEY AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
REFERENDUM BALLOT AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,910
RETURN OF ACCT OVERPAYMENT11/05/2021$307,910
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

2859 WALKENT DR., NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,820
REFUND ON ACCOUNT10/29/2021$69,820
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$678,146
DECEMBER 2020 CHARGEBACKS05/13/2021$44,871
MARCH 2021 CHARGEBACKS05/13/2021$45,719
JUNE 2021 CHARGEBACKS09/28/2021$51,920
JANUARY 2021 CHARGEBACKS05/13/2021$48,002
MAY 2021 CHARGEBACKS09/28/2021$51,693
APRIL 2021 CHARGEBACKS09/28/2021$69,561
SEPTEMBER 2020 CHARGEBACKS02/04/2021$45,542
JULY 2021 CHARGEBACKS09/28/2021$52,006
OCTOBER 2021 CHARGEBACKS12/22/2021$52,069
NOVEMBER 2020 CHARGEBACKS05/13/2021$45,508
OCTOBER 2020 CHARGEBACKS05/13/2021$64,764
AUGUST 2021 CHARGEBACK11/08/2021$61,379
FEBRUARY 2021 CHARGEBACKS05/13/2021$45,112
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,557
Total Non-Itemized Transactions with this Payee/Payer$3,536
Total of All Transactions with this Payee/Payer for This Schedule$16,093
RETURN WORKERS COMP 01/06/2021$12,557
Name and Address
(A)
PEGGY BROWNING FUND
SUITE 1208
100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOIDED CHECKS REPORTED AS DISB09/17/2021$5,000
Name and Address
(A)
PETRA JAMESON

11009 PALATKA COURT
INDIANAPOLIS
IN
46236
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
PHILIP HARDING

12231 DENSMORE AVENUE N
SEATTLE
WA
98133
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$7,670
Name and Address
(A)
PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,192
10-12/21 GROUP HEALTH INSURANCE10/07/2021$8,298
7-9/21 GROUP HEALTH INSURANCE07/15/2021$8,298
4-6/21 GROUP HEALTH INSURANCE04/02/2021$8,298
1-3/21 GROUP HEALTH INSURANCE01/20/2021$8,298
Name and Address
(A)
RAFAEL GUERRA
RUA ANTONIA CARLOS,MORI 530
BANK OF BRAZIL
OURINHOS SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
RETURN OF INCORRECT PAYMENT10/13/2021$7,100
Name and Address
(A)
ROBERT BURLESON

470 CEMETERY ROAD
DEFORD
MI
48729
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,028
Total of All Transactions with this Payee/Payer for This Schedule$12,028
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING ORGANIZATION
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
R2B RETURN OF DEPOSIT10/12/2021$7,000
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,976
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$179,011
1/21 DEPENDENT & OPTIONAL LIFE01/04/2021$13,738
6/21 DEPENDENT & OPTIONAL LIFE06/07/2021$13,734
11/21 DEPENDENT & OPTIONAL LIFE11/04/2021$13,855
5/20 DEPENDENT & OPTIONAL LIFE06/18/2021$13,542
12/21 DEPENDENT & OPTIONAL LIFE12/01/2021$13,681
5/21 DEPENDENT & OPTIONAL LIFE05/04/2021$13,651
7/21 DEPENDENT & OPTIONAL LIFE07/01/2021$13,863
3/21 DEPENDENT & OPTIONAL LIFE03/10/2021$13,673
8/21 DEPENDENT & OPTIONAL LIFE08/04/2021$13,990
2/21 DEPENDENT & OPTIONAL LIFE02/10/2021$13,654
4/21 DEPENDENT & OPTIONAL LIFE03/31/2021$13,553
10/21 DEPENDENT & OPTIONAL LIFE10/05/2021$14,045
9/21 DEPENDENT & OPTIONAL LIFE09/08/2021$13,997
Name and Address
(A)
STATE OF MARYLAND

80 CALVERT ST
ANNAPOLIS
MD
21404
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$7,829
VOIDED CHECKS REPORTED AS DISB04/08/2021$5,973
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES GROUP

690 ASYLUM AVE
HARTFORD
CT
06115
Type or Classification
(B)
PROPERTY & CASUALTY INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,825
REFUND ON ACCOUNT09/10/2021$6,825
Name and Address
(A)
THE STERLING GROUP, INC.

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,909
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$72,304
REFUND ON INSURANCE PREMIUM03/10/2021$10,478
REFUND ON INSURANCE PREMIUM03/10/2021$51,177
REFUND BUILDERS RISK PREMIUM05/05/2021$9,254
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,419
FIRE RELATED INSURANCE CLAIM02/10/2021$513,419
Name and Address
(A)
TRAVEL CO-OP

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,404
Total of All Transactions with this Payee/Payer for This Schedule$16,404
Name and Address
(A)
TRUCK KING INTERNATIONAL

9505 AVENUE D
BROOKLYN
NY
11236
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$7,713
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER
2500 E. NINE MILE ROAD

WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,930,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,930,790
MAY 2021 CHARGEBACKS07/29/2021$254,420
JUNE 2021 CHARGEBACKS09/08/2021$356,279
OCTOBER 2020 CHARGEBACKS04/08/2021$377,312
JANUARY 2021 CHARGEBACKS03/17/2021$294,904
FEBRUARY 2021 CHARGEBACKS04/22/2021$254,173
JULY 2021 CHARGEBACKS09/17/2021$255,582
NOVEMBER 2020 CHARGEBACKS03/17/2021$272,511
DECEMBER 2020 CHARGEBACKS03/25/2021$276,025
OCTOBER 2021 CHARGEBACKS12/14/2021$239,241
MARCH 2021 CHARGEBACKS05/25/2021$269,509
APRIL 2021 CHARGEBACKS07/16/2021$336,140
AUGUST 2021 CHARGEBACKS11/15/2021$354,685
SEPTEMBER 2021 CHARGEBACKS11/15/2021$390,009
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,045
Total of All Transactions with this Payee/Payer for This Schedule$19,045
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,359
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$103,384
JAN-DEC 21 GROUP HEALTH INSURANCE03/11/2021$102,359
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,575
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$33,041
R2B LEADERSHIP COUNCIL MEETING11/09/2021$6,840
VOIDED CHECKS REPORTED AS DISB03/04/2021$20,735
Name and Address
(A)
UAW LU 1216, REG. 2B
PO BOX 732

SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
UAW LU 1223, REG. 1D

125 COMPTON STREET
BRONSON
MI
49028
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,927
BALANCE CLOSED LU 1223 TREAS TO INT'L10/19/2021$7,927
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,375
Total of All Transactions with this Payee/Payer for This Schedule$18,375
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY AVE
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$14,370
R8 SUMMER SCHOOL10/19/2021$11,700
Name and Address
(A)
UAW LU 1395 REG. 2B
PO BOX 812

FREMONT
IN
56737-0812
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,364
BAL OF CLOSED LU 1395 TREAS TO INT'L03/17/2021$74,364
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W. THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
R8 SUMMER SCHOOL10/19/2021$7,950
Name and Address
(A)
UAW LU 1508, REG. 9A

3 TIBBITS AVENUE
GREEN ISLAND
NY
12183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,811
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$9,814
BAL OF CLOSED LU 1508 TREAS TO INT'L09/09/2021$9,811
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
UAW LU 1596, REG. 9A

960 TURNPIKE ST SUITE 2C
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,938
Total Non-Itemized Transactions with this Payee/Payer$6,109
Total of All Transactions with this Payee/Payer for This Schedule$17,047
REMIBURSE TEMP ORG 01/22/2021$10,938
Name and Address
(A)
UAW LU 1612, REG. 9

550 STATE ROAD, UNITE #107
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,396
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$12,817
VOIDED CHECKS REPORTED AS DISB12/06/2021$11,396
Name and Address
(A)
UAW LU 164 REG. 2B

201 BRANDON STREET
AUBURN
IN
46706-1643
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,760
BALANCE OF CLOSED LU 164 TREAS TO INT'L07/23/2021$53,760
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,525
Total Non-Itemized Transactions with this Payee/Payer$21,655
Total of All Transactions with this Payee/Payer for This Schedule$55,180
R8 SUMMER SCHOOL10/19/2021$11,850
R8 SUMMER SCHOOL10/19/2021$21,675
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
UAW LU 2110, REG. 9A

256 WEST 38TH STREET, STE 7
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,051
VOIDED CHECKS REPORTED AS DISB12/16/2021$16,051
Name and Address
(A)
UAW LU 2164 REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,111
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$31,411
R8 SUMMER SCHOOL10/19/2021$12,900
R8 STANDING COMMITTEES CONF.11/23/2021$7,600
R8 SUMMER SCHOOL10/19/2021$6,611
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$31,000
R8 SUMMER SCHOOL10/19/2021$24,300
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,280
Total Non-Itemized Transactions with this Payee/Payer$7,485
Total of All Transactions with this Payee/Payer for This Schedule$15,765
R2B LEADERSHIP ADV COUNCIL MTG12/10/2021$8,280
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,099
Total of All Transactions with this Payee/Payer for This Schedule$22,099
Name and Address
(A)
UAW LU 2320, REG. 9A

256 WEST 38TH STREET STE 70
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$748
Total of All Transactions with this Payee/Payer for This Schedule$15,306
REIMBURSE TEMP ORG 06/24/2021$6,066
REIMBURSE TEMP ORG 06/24/2021$8,492
Name and Address
(A)
UAW LU 2386 REG. 8
PO BOX 203

WHITE PLAINS
KY
42464-0203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,062
BALANCE LU 2386 TREAS TO INT'L10/12/2021$5,062
Name and Address
(A)
UAW LU 2406, REG 8
PO BOX 751655

MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$12,380
R8 SUMMER SCHOOL10/19/2021$5,400
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
UAW LU 2502, REG. 1A

2035 ORNDORF ROAD
BRIGHTON
MI
48116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,061
BALANCE OF CLOSED LU 2502 TREAS TO INT'L09/23/2021$53,061
Name and Address
(A)
UAW LU 2504, REG. 8

11822 E. 16TH STREET
TULSA
OK
74128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,404
BALANCE CLOSED LU 2504 TREAS TO INT'L02/25/2021$43,404
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$34,100
R8 SUMMER SCHOOL10/19/2021$18,900
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
UAW LU 286, REG. 8
P.O. BOX 890539

OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$8,950
R8 SUMMER SCHOOL10/19/2021$8,400
Name and Address
(A)
UAW LU 2865, REG. 8

2030 ADDISTON ST., #640A
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,023
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$131,563
REIMBURSE TEMP ORG 07/02/2021$12,131
REIMBURSE TEMP ORG 07/02/2021$13,145
REIMBURSE TEMP ORG.01/15/2021$6,066
REIMBURSE TEMP ORG 09/10/2021$6,066
REIMBURSE TEMP ORG 09/10/2021$6,066
REIMBURSE TEMP ORG 09/10/2021$14,558
REIMBURSE TEMP ORG 04/05/2021$14,558
REMIBURSE TEMP ORG 04/05/2021$12,151
REIMBURSE TEMP ORG10/29/2021$13,344
REIMBURSE TEMP ORG 09/24/2021$10,938
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205

ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$15,725
R8 SUMMER SCHOOL10/19/2021$8,100
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,430
Total of All Transactions with this Payee/Payer for This Schedule$13,430
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EAST LAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,771
REIMBURSE TEMP ORG08/02/2021$15,771
Name and Address
(A)
UAW LU 4123, REG. 8

1228 "N" STREET, SUITE 34
SACRAMENTO
CA
95814
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,492
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$9,392
REIMBURSE TEMP ORG01/11/2021$8,492
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
UAW LU 509, REG. 8

6508 ROSEMEAD BLVD
PICO RIVERA
CA
90660-3532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,690
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$26,831
REIMBURSE TEMP ORG 11/08/2021$14,558
REIMBURSE TEMP ORG03/01/2021$6,066
REIMBURSE TEMP ORG 11/08/2021$6,066
Name and Address
(A)
UAW LU 5285, REG. 8

P O BOX 10
MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$10,036
Total of All Transactions with this Payee/Payer for This Schedule$15,436
R8 SUMMER SCHOOL10/19/2021$5,400
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,489
Total of All Transactions with this Payee/Payer for This Schedule$29,489
Name and Address
(A)
UAW LU 571, REG. 9A
P O BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Name and Address
(A)
UAW LU 5810, REG. 8

2030 ADDISON STREET #640B
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,918
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$11,418
REIMBURSE TEMP ORG 07/23/2021$10,918
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,364
Total of All Transactions with this Payee/Payer for This Schedule$12,364
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
UAW LU 719, REG. 4

6335 JOLIET ROAD, SUITE 103
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
UAW LU 7770, REG. 9A

150 ADMIRAL KALBFUS RD
NEWPORT
RI
02840
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,425
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$18,445
REIMBURSEMENT OF LEGAL FEES03/25/2021$18,425
Name and Address
(A)
UAW LU 788, REG. 8

1825 W OAK RIDGE RD
ORLANDO
FL
32809-3911
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,306
Total of All Transactions with this Payee/Payer for This Schedule$12,306
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,500
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$89,370
R8 SUMMER SCHOOL10/19/2021$54,000
R8 STANDING COMMITTEES CONF.11/23/2021$22,500
R8 LEADERSHIP CONFERENCE12/28/2021$5,000
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,192
Total of All Transactions with this Payee/Payer for This Schedule$11,192
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,477
Total of All Transactions with this Payee/Payer for This Schedule$6,477
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,150
R8 SUMMER SCHOOL10/19/2021$18,150
Name and Address
(A)
UAW-FORD NATIONAL PROGRAMS CENTER

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,399,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,399,545
PARTIAL MARCH 2021 CHARGEBACKS06/14/2021$70,306
AUGUST 2020 CHARGEBACKS01/06/2021$609,183
FEBURARY 2021 CHARGEBACKS05/19/2021$345,391
JANUARY 2021 CHARGEBACKS03/17/2021$467,048
SEPTEMBER 2020 CHARGEBACKS03/17/2021$385,336
PARTIAL FEB 2021 CHARGEBACKS03/17/2021$80,000
NOVEMBER 2020 CHARGEBACKS03/17/2021$422,587
OCTOBER 2020 CHARGEBACKS03/17/2021$600,466
DECEMBER 2020 CHARGEBACKS03/10/2021$419,228
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,884
FEBRUARY 2021 CHARGEBACKS05/13/2021$31,354
JANUARY 2021 CHARGEBACKS05/13/2021$33,577
DECEMBER 2020 CHARGEBACKS05/13/2021$26,742
NOVEMBER 2020 CHARGEBACKS05/13/2021$26,739
JUNE 2021 CHARGEBACKS11/26/2021$28,557
MAY 2021 CHARGEBACKS11/26/2021$30,889
APRIL 2021 CHARGEBACKS11/26/2021$45,752
MARCH 2021 CHARGEBACKS11/26/2021$29,274
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,059
Total of All Transactions with this Payee/Payer for This Schedule$31,059
Name and Address
(A)
ULLICO CASUALTY COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,870,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,870,324
LEGAL RECOVERY INSURANCE CLAIM07/27/2021$4,300,000
LEGAL RECOVERY INSURANCE CLAIM02/09/2021$450,000
LEGAL RECOVERY INSURANCE CLAIM02/09/2021$20,324
SETTLEMENT AGREEMENT06/11/2021$100,000
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,301
2020 UNION SUPPORT03/25/2021$73,301
Name and Address
(A)
UNITED STATES TREASURY

U.S. DISTRICT COURT
LOS ANGELES
CA
90210
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,423
Total Non-Itemized Transactions with this Payee/Payer$8,207
Total of All Transactions with this Payee/Payer for This Schedule$86,630
RETURN OF OVERPAYMENT10/07/2021$15,815
REFUND OF OVERPAYMENT12/01/2021$62,608
Name and Address
(A)
UNITED STATES TREASURY
P O BOX 660308

DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,548
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$622,013
RETENTION CREDIT ON ACCOUNT05/28/2021$621,548
Name and Address
(A)
US COACHWAYS
SUITE 2B
100 ST. MARY AVENUE
STATEN ISLAND
NY
10305
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,819
VOIDED CHECKS REPORTED AS DISB11/18/2021$5,819
Name and Address
(A)
WEST 88 TT LLC

9-20 35TH AVENUE, SUITE 2L
ASTORIA
NY
11106
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,250
R9A REFUND OF SECURITY DEPOSIT09/17/2021$41,250
Name and Address
(A)
WILLIAM MCKEE

855 MEADOWCROFT RD.
AVELLA
PA
15312-2734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
1201 LINWOOD ACQUISITION LLC
SUITE 202
380 RED LION ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,890
RENT - NOVEMBER 202111/10/2021$5,270
RENT - MAY 202106/29/2021$5,270
RENT - JULY 202106/24/2021$5,270
RENT - AUGUST 202109/16/2021$5,270
RENT - JUNE 202107/21/2021$5,270
RENT - SEPTEMBER 202109/21/2021$5,270
RENT - OCTOBER 202111/10/2021$5,270
Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,027,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,027,669
RENT - NOVEMBER 202110/27/2021$170,400
RENT - JUNE 202105/27/2021$168,447
RENT - DECEMBER 202111/29/2021$170,714
RENT - MARCH 202102/25/2021$169,402
RENT - APRIL 202103/29/2021$168,358
RENT - AUGUST 202107/28/2021$168,713
RENT - JULY 202106/25/2021$168,228
RENT - JANUARY 202212/14/2021$158,687
RENT - OCTOBER 202109/27/2021$171,075
RENT - FEBRUARY 202101/27/2021$172,847
RENT - SEPTEMBER 202108/27/2021$171,880
RENT - MAY 202104/29/2021$168,918
Name and Address
(A)
5500-5600 GULF BLVD IG LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$34,302
Total of All Transactions with this Payee/Payer for This Schedule$49,302
DEPOSIT - OCT 21 COUNCIL MTG08/18/2021$15,000
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
8787 RICCHI LLC
SUITE 1111
111 W MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,487
Total Non-Itemized Transactions with this Payee/Payer$52,276
Total of All Transactions with this Payee/Payer for This Schedule$62,763
RENT DECEMBER 20 AND JANUARY 2101/27/2021$10,487
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 375
NEAPOLIS
OH
43547
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
AES INDIANA

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,676
Total Non-Itemized Transactions with this Payee/Payer$8,038
Total of All Transactions with this Payee/Payer for This Schedule$173,714
RENT - NOVEMBER 202111/01/2021$18,720
RENT - JANUARY 202212/15/2021$18,706
RENT - SEPTEMBER 202108/27/2021$18,335
RENT - OCTOBER 202110/01/2021$20,978
RENT - AUGUST 202107/28/2021$18,335
RENT - JULY 202106/25/2021$19,244
RENT - JUNE 202105/27/2021$18,335
RENT - DECEMBER 202111/29/2021$18,706
RENT - MAY 202104/29/2021$14,317
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ALAN V. REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
NIHCR BRD DUTIES-3,4,6-11/202112/15/2021$8,000
Name and Address
(A)
ALISON HIRSH

22 BAY RIDGE PLACE
BROOKLYN
NY
11209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$687
Total of All Transactions with this Payee/Payer for This Schedule$13,587
CONSULTING 2 WEEKS12/08/2021$6,450
CONSULTING & EXP. 2 WKS12/06/2021$6,450
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,004
MEMBERSHIP DUES NOVEMBER 202111/08/2021$10,417
MEMBERSHIP DUES MARCH 202103/10/2021$10,417
MEMBERSHIP DUES JUNE 202106/10/2021$10,417
MEMBERSHIP DUES JULY 202107/23/2021$10,417
MEMBERSHIP DUES APRIL 202104/08/2021$10,417
MEMBERSHIP DUES DECEMBER 202112/21/2021$10,417
MEMBERSHIP DUES FEBRUARY 202102/10/2021$10,417
MEMBERSHIP DUES JANUARY 202102/10/2021$10,417
MEMBERSHIP DUES MAY 202105/05/2021$10,417
MEMBERSHIP DUES SEPTEMBER 202109/08/2021$10,417
MEMBERSHIP DUES OCTOBER 202110/22/2021$10,417
MEMBERSHIP DUES AUGUST 202109/03/2021$10,417
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,795
Total Non-Itemized Transactions with this Payee/Payer$2,384
Total of All Transactions with this Payee/Payer for This Schedule$9,179
T300E FLOOR SCRUBBER REG 1A04/12/2021$6,795
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,321
Total Non-Itemized Transactions with this Payee/Payer$8,528
Total of All Transactions with this Payee/Payer for This Schedule$21,849
POSTAGE RETIREE NEWSLETTER10/22/2021$13,321
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,604
Total of All Transactions with this Payee/Payer for This Schedule$22,604
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,898
Total of All Transactions with this Payee/Payer for This Schedule$53,898
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
PHILADELPHIA
PA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,206
Total of All Transactions with this Payee/Payer for This Schedule$44,206
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,020
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$36,946
OSHKOSH CAMPAIGN YARD SIGNS11/04/2021$9,776
REG 1 HISTORY PROJECT MAILING07/23/2021$16,244
Name and Address
(A)
AMERICAN ROOTS WEAR
SUITE 401
90 BRIDGE STREET
WESTBROOK
ME
04092
Type or Classification
(B)
CLOTHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
BUILDING 1
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
5000 HAND SANITIZERS FOR ORG03/01/2021$6,800
Name and Address
(A)
AMERICAN WASTE INC

3947 US 131 NORTH PO BOX 10
KALKASKA
MI
49646
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,174
UBE WASTEWATER TREATMENT PLANT12/09/2021$11,624
UBE WASTEWATER TREATMENT PLANT12/09/2021$31,550
Name and Address
(A)
ANDREW M STRONGIN

PO BOX 5779
RAKOMA PARK
MD
20913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ARBITRATION FEE07/02/2021$5,000
Name and Address
(A)
ARAMARK

PO BOX 21971
NEW YORK
NY
10087-1971
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
ARIES USA INC
SUITE 103-258
9650 STRICKLAND ROAD
RALEIGH
NC
27615-1902
Type or Classification
(B)
MASK SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,640
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Name and Address
(A)
ASPEN PUBLISHERS INC

P.O. BOX 64054
BALTIMORE
MD
21264-4054
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Name and Address
(A)
AT&T

PO BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$8,069
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,716
Total of All Transactions with this Payee/Payer for This Schedule$50,716
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,942
Total of All Transactions with this Payee/Payer for This Schedule$46,942
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,932
Total of All Transactions with this Payee/Payer for This Schedule$12,932
Name and Address
(A)
AT&T 31473149440655

P.O. BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,378
Total of All Transactions with this Payee/Payer for This Schedule$30,378
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
AUM ENTERPRISES INC

4520 GALLERIA BLVD
HOOVER
AL
35244-5304
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,335
Total of All Transactions with this Payee/Payer for This Schedule$7,335
Name and Address
(A)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
AVATAR FRONTERA MARSHALL

105 WEST INTERSTATE 20
MARSHALL
TX
75672
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
AVAYA CLOUD INC

4655 GREAT AMERICA PARKWAY
SANTA CLARA
CA
95054
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,069
Total Non-Itemized Transactions with this Payee/Payer$9,068
Total of All Transactions with this Payee/Payer for This Schedule$35,137
SERVICE AGREEMENT08/03/2021$26,069
Name and Address
(A)
AWARDS AND T-SHIRTS
SUITE A
10400 E 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,299
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$14,687
T-SHIRTS FOR ORG DRIVE06/03/2021$14,299
Name and Address
(A)
BAINBRIDGE WCP, LTD
SUITE 1307
12765 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,601
Total of All Transactions with this Payee/Payer for This Schedule$9,601
Name and Address
(A)
BARKER SPECIALTY CO
CALLER BOX 222
27 REALTY DRIVE
CHESHIRE
CT
06410-0222
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,448
DISTRIBUTION OF PPE TO PR03/05/2021$46,448
Name and Address
(A)
BEECHWOOD PLAZA HOTEL OF

1355 WEST 20TH AVENUE
OSHKOSH
WI
54902
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
BELLAS LAWN & LAWNSCAPE

3017 HILL AVENUE
TOLEDO
OH
43607
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,450
Total of All Transactions with this Payee/Payer for This Schedule$21,450
Name and Address
(A)
BERLIN ROSEN LTD.
SUITE 1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
STRATEGIC COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$227,000
CONSULTING FEE AUGUST 202108/11/2021$25,000
CONSULTING FEE JULY 202107/16/2021$25,000
CONSULTING FEE MAY 202105/19/2021$25,000
CONSULTING FEE APRIL 202104/12/2021$25,000
CONSULTING FEE DECEMBER 202112/14/2021$25,000
CONSULTING FEE JUNE 202108/10/2021$25,000
CONSULTING FEE OCTOBER 202111/18/2021$25,000
CONSULTING FEE NOVEMBER 202111/10/2021$25,000
CONSULTING FEE SEPTEMBER 202109/16/2021$25,000
Name and Address
(A)
BLAIR K SIMMONS

736 W BRECKENRIDGE
FERNDALE
MI
48220
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,613
Total Non-Itemized Transactions with this Payee/Payer$2,087
Total of All Transactions with this Payee/Payer for This Schedule$24,700
LEGAL SERVICES06/15/2021$5,925
LEGAL SERVICES09/29/2021$7,688
LEGAL SERVICES05/04/2021$9,000
Name and Address
(A)
BLANCHARD & WALKER PLLC
SUITE #300
221 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
BLOOMBERG LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
FINANCIAL NEWS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,926
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$18,213
DESIGNATED USER LICENSES11/10/2021$17,926
Name and Address
(A)
BLUE PENCIL STRATEGIES LLC
202
3220 17TH STREET NW
WASHINGTON
DC
20010
Type or Classification
(B)
STRATEGIC RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BOARDWALK REGENCY CORPOR

2100 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,400
Total of All Transactions with this Payee/Payer for This Schedule$31,400
Name and Address
(A)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,546
QUICK HELP SUBSCRIPTION RENEW03/10/2021$30,546
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,823
Total Non-Itemized Transactions with this Payee/Payer$41,257
Total of All Transactions with this Payee/Payer for This Schedule$396,080
LEGAL SERVICES12/14/2021$20,099
LEGAL SERVICES05/04/2021$12,626
LEGAL SERVICES06/24/2021$14,035
LEGAL SERVICES01/26/2021$16,289
LEGAL SERVICES04/01/2021$16,553
LEGAL SERVICES08/11/2021$17,865
LEGAL SERVICES12/20/2021$12,311
LEGAL SERVICES01/26/2021$39,952
LEGAL SERVICES12/20/2021$38,199
LEGAL SERVICES09/29/2021$34,034
LEGAL SERVICES06/04/2021$33,796
LEGAL SERVICES02/24/2021$29,196
LEGAL SERVICES12/14/2021$20,694
LEGAL SERVICES06/24/2021$5,026
LEGAL SERVICES02/24/2021$6,415
LEGAL SERVICES11/17/2021$6,474
LEGAL SERVICES08/10/2021$9,579
LEGAL SERVICES10/08/2021$10,114
LEGAL SERVICES09/29/2021$11,566
Name and Address
(A)
BRIAN M LEGGHIO
645 GRISWALD STREET
STE 2200 PENOBSCOT BLVD
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,038
LEGAL SERVICES10/22/2021$21,038
Name and Address
(A)
BRIGHTLINE COMMUNICATIONS

25 DIAS DORADOS
ORINDA
CA
94563
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONSULTING DECEMBER202112/21/2021$12,500
CONSULTING EXPENSES NOVEMBER 202111/04/2021$12,500
CONSULTING EXPENSES NOVEMBER 202111/04/2021$12,500
CONSULTING EXPENSES OCTOBER 202110/06/2021$12,500
CONSULTING EXPENSES OCTOBER 202110/06/2021$12,500
CONSULTING DECEMBER 202001/07/2021$25,000
CONSULTING EXPENSES JANUARY 202102/05/2021$25,000
CONSULTING EXPENSES JANUARY 202104/27/2021$25,000
CONSULTING MARCH 202103/11/2021$25,000
CONSULTING APRIL 202104/08/2021$25,000
CONSULTING - AUGUST 202108/24/2021$12,500
CONSULTING EXPENSES SEPTEMBER 202109/07/2021$12,500
CONSULTING - AUGUST 202108/24/2021$12,500
CONSULTING EXPENSES SEPTEMBER 202109/07/2021$12,500
CONSULTING JULY 202107/16/2021$25,000
CONSULTING JUNE 202106/07/2021$25,000
CONSULTING DECEMBER 202112/21/2021$12,500
Name and Address
(A)
BRITISH AIRWAYS

2 PARK AVE S 1100
4253309079
NY
10016
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,588
TRAVEL11/05/2021$5,588
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
BUSY BEAVER LAWN AND GARDEN INC

4415 SOUTHWESTERN BOULEVARD
HAMBURG
NY
14075
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$9,107
Name and Address
(A)
CAESARS ENTERTAINMENT

PO BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,715
BALANCE GM NTL SUBCOUNCIL MTG 9/26-10/112/08/2021$122,715
DEPOSIT GM NTL SUBCOUNCIL MTG 9/26-10/108/04/2021$20,000
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,711
Total of All Transactions with this Payee/Payer for This Schedule$36,711
Name and Address
(A)
CAMPBELL INC

255 GRADOLPH AVENUE
TOLEDO
OH
43612
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$11,911
WATER HEATER 6/30/2107/21/2021$5,696
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
CCH INC

2700 LAKE COOK ROAD
RIVERWOODS
IL
60015
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$13,207
Name and Address
(A)
CDW DIRECT LLC

P O BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
CENTER FOR AUTOMOTIVE RESEARCH
SUITE C
880 TECHNOLOGY DR
ANN ARBOR
MI
48108
Type or Classification
(B)
NON PROFIT ASSOCIATION
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
SUBSCRIPTION10/06/2021$7,000
Name and Address
(A)
CENTER FOR SPIRITUAL LIVING

40450 STETSON AVE
HEMET
CA
92544
Type or Classification
(B)
CHURCH
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)
CENTRAL PRODUCTS LLC

7750 GEORGETOWN ROAD
INDIANAPOLIS
IN
46268-4138
Type or Classification
(B)
RESTAURANT EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,915
PGC FREEZER03/25/2021$5,915
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$8,784
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$610,913
VIDEO PRODUCTIONS/ADVERTISING09/02/2021$27,833
ADVERTISING/PETITION SIGS11/29/2021$20,000
ADVERTISING/VIDEO PRODUCTION04/01/2021$27,833
MONTHLY ADVERTISING/CONSULTING01/22/2021$18,475
UAW OAKLAHOMA CAMP/SPIRO03/01/2021$100,000
VIDEO PROD/ADVERTISE/SERVICE09/30/2021$27,833
VIDEO PRODUCTION/ADVERTISIING01/05/2021$27,833
ADV CONSULTING/DESIGN03/17/2021$18,475
ADVERTISING, CONSULTING, ETC.04/19/2021$18,475
ADVERTISING/CONSULT/DESIGN05/18/2021$18,475
ADVERTISING/CONSULT/DESIGN03/03/2021$27,833
ADVERTISING/CONSULT/DESIGN06/04/2021$27,833
ADVERTISING/CONSULT/FACEBOOK09/30/2021$18,475
ADVERTISING/CONSULTING/DESIGN06/17/2021$18,475
ADVERTISING/CONSULTING/DESIGN07/22/2021$18,475
ADVERTISING/CONSULTING/DESIGN08/20/2021$18,475
ADVERTISING/CONSULTING/DESIGN10/22/2021$18,475
ADVERTISING/CONSULTING/DESIGN11/22/2021$18,475
ADVERTISING/CONSULTING/DESIGN07/22/2021$27,833
ADVERTISING/CONSULTING/DESIGN12/02/2021$27,833
ADVERTISING/CONSULTING/DESIGN201/29/2021$27,833
VIDEO PRODUCTIONS-ADVERTISING05/04/2021$27,833
ADVERTISING/CONSULTING/ETC.11/24/2021$27,833
Name and Address
(A)
CHASKEY SEPTIC SERVICE INC
PO BOX 135
3654 MAPLE STREET
ONAWAY
MI
49765
Type or Classification
(B)
SEPTIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
UBE WASTE WATER PLANT SERVICE12/22/2021$27,500
Name and Address
(A)
CHEIRON INC
SUITE 800
8300 GREENSBORO DRIVE
MC LEAN
VA
22102
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,147
Total Non-Itemized Transactions with this Payee/Payer$15,797
Total of All Transactions with this Payee/Payer for This Schedule$103,944
RETAINER MARCH 202105/03/2021$6,090
RETAINER SERVICES APRIL 202106/02/2021$7,081
RETAINER JULY & AUG 202109/13/2021$14,163
RETAINER MAY-JUNE/ACTUARY JUNE07/22/2021$32,065
RETAINER SEPT & OCT 202111/04/2021$28,748
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,323
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,784
Total of All Transactions with this Payee/Payer for This Schedule$12,784
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,945
Total of All Transactions with this Payee/Payer for This Schedule$12,945
Name and Address
(A)
CITY WIDE MAINTENANCE COMPANY INC

15230 W 105TH TERRACE
LENEXA
KS
66219
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

518 HOLIDAY AVENUE
HAZELWOOD
MO
63042
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
CLEAR IMAGES

121 11TH STREET
TOLEDO
OH
43604
Type or Classification
(B)
PROMOTIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$7,857
BLACK PENS/NOTEPADS WITH LOGO03/26/2021$6,719
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,207
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$21,396
LEGAL SERVICES09/20/2021$9,178
LEGAL SERVICES05/03/2021$12,029
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
325 CHESTNUT STREET STE 20
CONSTITUTION PLACE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$25,063
Total of All Transactions with this Payee/Payer for This Schedule$30,201
LEGAL SERVICES11/16/2021$5,138
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,811
Total Non-Itemized Transactions with this Payee/Payer$27,347
Total of All Transactions with this Payee/Payer for This Schedule$122,158
LEGAL SERVICES08/24/2021$5,651
LEGAL SERVICES06/14/2021$7,096
LEGAL SERVICES09/28/2021$5,119
LEGAL SERVICES11/04/2021$7,463
LEGAL SERVICES12/16/2021$28,790
LEGAL SERVICES12/08/2021$8,297
LEGAL SERVICES08/24/2021$9,500
LEGAL SERVICES11/16/2021$10,308
LEGAL SERVICES11/30/2021$12,587
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$50,950
Total of All Transactions with this Payee/Payer for This Schedule$57,018
CABLE - FINAL BILL02/05/2021$6,068
Name and Address
(A)
CONDADO PLAZA INVESTMENTS

999 AVE ASHFORD
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,866
Total of All Transactions with this Payee/Payer for This Schedule$49,866
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,332
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$24,248
BUILDING IMPROVEMENTS AT UBE12/14/2021$18,332
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,567
Total Non-Itemized Transactions with this Payee/Payer$2,483
Total of All Transactions with this Payee/Payer for This Schedule$428,050
2021 MAINTENANCE AGREEMENT02/01/2021$149,640
AZURE CONSUMPTION, ETC 9/202112/14/2021$17,277
AZURE CONSUMPTION, ETC. MARCH04/19/2021$20,716
AZURE CONSUMPTION, ETC., AUG09/21/2021$18,532
AZURE CONSUMPTION, ETC.JUL2108/26/2021$18,380
AZURE CONSUMPTION, HUB STORAGE07/22/2021$17,896
AZURE CONSUMPTION,ETC NOV 202112/20/2021$16,853
HUB STORAGE/MANAGED SERVICES01/12/2021$20,810
AZURE CONSUMPTION,ETC OCT202111/22/2021$17,220
PSAT STANDARD LICENSE12/02/2021$7,337
AZURE,HUB STORAGE MAY 202107/01/2021$17,713
CITRIX VIRITUAL APPS LICENSES05/11/2021$21,847
HUB STORAGE MANAGED SERVICES03/22/2021$19,384
HUB STORAGE-MANAGED SERVICES05/25/2021$19,979
HUB STORAGE-MANAGED SERVICES02/01/2021$21,607
HUB STORAGE/MANAGED SERVICES02/24/2021$20,376
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,730
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$267,162
RENTAL FURNITURE SOUTHFIELD OFFICE02/09/2021$21,388
RENTAL FURNITURE SOUTHFIELD OFFICE05/06/2021$21,378
RENTAL FURNITURE SOUTHFIELD OFFICE03/09/2021$21,421
RENTAL FURNITURE SOUTHFIELD OFFICE07/23/2021$22,284
RENTAL FURNITURE SOUTHFIELD OFFICE01/11/2021$21,388
RENTAL FURNITURE SOUTHFIELD OFFICE12/08/2021$23,184
RENTAL FURNITURE SOUTHFIELD OFFICE05/05/2021$21,405
RENTAL FURNITURE SOUTHFIELD OFFICE10/13/2021$23,102
RENTAL FURNITURE SOUTHFIELD OFFICE09/20/2021$22,133
RENTAL FURNITURE SOUTHFIELD OFFICE11/12/2021$22,552
RENTAL FURNITURE SOUTHFIELD OFFICE08/24/2021$22,108
RENTAL FURNITURE SOUTHFIELD OFFICE06/04/2021$21,387
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,079
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$14,356
MONTHLY SERV/REMOVE 2 TREES08/04/2021$7,079
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 350
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTORS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 MEMBERSHIP RENEWAL10/29/2021$5,000
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
DANIEL PEREZ DBA DP COMMERICAL JANITORIAL CO

9402 CALL ST
PICO RIVERA
CA
90660
Type or Classification
(B)
INDIVIDUAL/JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,370
Total of All Transactions with this Payee/Payer for This Schedule$17,370
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
TREE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$43,301
Total of All Transactions with this Payee/Payer for This Schedule$75,301
SNOW SERVICE R102/03/2021$8,000
SNOW SERVICE R101/08/2021$8,000
SNOW SERVICE R103/03/2021$8,000
SNOW SERVICE R105/21/2021$8,000
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

PO BOX 412007
BOSTON
MA
02241-2007
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,638
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Name and Address
(A)
DELTA AIR LINES INC

P O BOX 20706
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94,624
Total of All Transactions with this Payee/Payer for This Schedule$94,624
Name and Address
(A)
DETROIT HOTEL SERVICES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,956
Total Non-Itemized Transactions with this Payee/Payer$37,007
Total of All Transactions with this Payee/Payer for This Schedule$140,963
HALF BALANCE-MTG 9/7-10/202110/29/2021$26,709
DEPOSIT/UAW NATIONAL FORD08/31/2021$25,000
IEB MTG - NOV 202112/10/2021$25,537
REMAINING BAL-MTG 9/7-10/202111/01/2021$26,710
Name and Address
(A)
DETROIT WATER & SEWAGE DEPT

735 RANDOLPH STREET
DETROIT
MI
48226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,514
Total of All Transactions with this Payee/Payer for This Schedule$17,514
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
DO WELL LAWN CARE

1691 BLUE BIRD ROAD
LEBANON
TN
37087
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$12,245
Name and Address
(A)
DONALD M HOOVER COMPANY

10130 REDWOOD AVENUE
FONTANA
CA
92335
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,898
BLDG SERVICE/FLOORING03/31/2021$31,898
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP
1904 THIRD AVENUE SUITE 1
SECURITIES BUILDING
SEATTLE
WA
98101-1170
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,581
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$14,044
LEGAL SERVICES09/02/2021$7,448
LEGAL SERVICES07/23/2021$5,133
Name and Address
(A)
DOUGLAS VENTURES LLC

16A WORTHINGTON ACCESS DRIV
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,847
Total of All Transactions with this Payee/Payer for This Schedule$6,847
Name and Address
(A)
DOWNRIVER REFRIGERATION SUPPLY

38170 NORTH EXECUTIVE DRIVE
WESTLAND
MI
48185
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,791
Total Non-Itemized Transactions with this Payee/Payer$4,016
Total of All Transactions with this Payee/Payer for This Schedule$9,807
WATER HEATER07/29/2021$5,791
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,297
Total Non-Itemized Transactions with this Payee/Payer$83,879
Total of All Transactions with this Payee/Payer for This Schedule$174,176
UTILITY: 9100.220.6534.609/22/2021$5,564
ACCT#10040796336-SOLID HOUSE11/19/2021$6,304
UTILITIES/9100.158.1214.209/02/2021$5,176
ACCT# 910040796336 - SH04/27/2021$6,544
#910040796336-12/6-1/7/21-SH01/29/2021$7,361
#910040796336-1/8-2/4/202102/18/2021$6,684
#910022064083 9/22-10/20/21 SH11/05/2021$27,900
UTILITIES/9100-220-6534-607/29/2021$6,488
UTILITIES/9100-220-6534-606/23/2021$5,119
ACCT#910040796336-SH09/20/2021$6,584
ACCT#9100-4079-633603/17/2021$6,573
Name and Address
(A)
DUWANE WILLIAMS

445 YELLOWSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,116
Total of All Transactions with this Payee/Payer for This Schedule$28,116
Name and Address
(A)
EDWARD INY

581 ROSAL AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$47,714
CONSULTING SERVICES JUNE 202107/15/2021$6,600
CONSULTING SERVICES OCTOBER 202111/04/2021$6,600
CONSULTING SERVICES AUGUST 202109/14/2021$6,600
CONSULTING SERVICES SEPTEMBER 202110/26/2021$6,600
CONSULTING SERVICES NOVEMBER 202112/07/2021$10,000
CONSULTING SERVICES JULY 202108/12/2021$6,600
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,310
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$113,816
RENTAL PANEL EXT SOUTHFIELD11/05/2021$9,458
FURNITURE RENTAL SOUTHFIELD OFFICE02/09/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE06/04/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE04/22/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE10/13/2021$8,478
FURNITURE RENTAL SOUTHFIELD OFFICE12/08/2021$8,478
FURNITURE RENTAL SOUTHFIELD OFFICE12/10/2021$10,356
FURNITURE RENTAL SOUTHFIELD OFFICE01/12/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE05/05/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE07/20/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE08/16/2021$7,715
FURNITURE RENTAL SOUTHFIELD OFFICE09/09/2021$7,820
FURNITURE RENTAL SOUTHFIELD OFFICE03/09/2021$7,715
Name and Address
(A)
EIG DIRECTORS ROW LLC
SUITE 5
9235 CRAWFORDSVILLE ROAD
CLERMONT
IN
46235
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,431
Total of All Transactions with this Payee/Payer for This Schedule$18,431
Name and Address
(A)
EISNER & DICTOR PC
SUITE 1540
39 BROADWAY
NEW YORK
NY
10006-3091
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,468
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$22,090
LEGAL SERVICES11/12/2021$7,200
LEGAL SERVICES07/21/2021$7,268
Name and Address
(A)
ELM ANALYTICS LLC
STE A
280 MILL STREET
ROCHESTER
MI
48307
Type or Classification
(B)
ANALYSIS SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,425
Total of All Transactions with this Payee/Payer for This Schedule$11,425
Name and Address
(A)
EPIGNOSIS LLC

1209 ORANGE STRET
WILMINGTON
DE
19801
Type or Classification
(B)
SOFTWARE SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$10,377
LMS PLATFORM 9/14/21-9/13/2209/17/2021$5,148
Name and Address
(A)
ESTWO PROMOTIONS INC
SUITE 233
24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,813
Total Non-Itemized Transactions with this Payee/Payer$4,556
Total of All Transactions with this Payee/Payer for This Schedule$10,369
L/S WMN'S T-SHIRTS REG 412/01/2021$5,813
Name and Address
(A)
EVERGY

PO BOX 219703
KANSAS CITY
MO
64121-9703
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,711
Total of All Transactions with this Payee/Payer for This Schedule$13,711
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,234
BUILDING AND PERSONAL PROPERTY INSURANCE12/22/2021$17,812
BUILDING AND PERSONAL PROPERTY INSURANCE10/08/2021$18,638
BUILDING AND PERSONAL PROPERTY INSURANCE08/10/2021$18,638
BUILDING AND PERSONAL PROPERTY INSURANCE09/13/2021$18,638
BUILDING AND PERSONAL PROPERTY INSURANCE07/20/2021$75,515
BUILDING AND PERSONAL PROPERTY INSURANCE11/08/2021$11,993
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER

2513 N CENTRAL PARK AVENUE
CHICAGO
IL
60647
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,600
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$52,000
CONSULTING FEB 202104/01/2021$5,200
CONSULTING NOV 202001/28/2021$5,200
CONSULTING APRIL 202106/04/2021$5,200
CONSULTING MAY 202106/17/2021$5,200
CONSULTING JAN 202102/12/2021$5,200
CONSULTING JUNE 202107/22/2021$5,200
CONSULTING MARCH 202104/30/2021$5,200
CONSULTING JULY 202108/11/2021$5,200
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

1460 COMBERMERE DRIVE
TROY
MI
48083
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$15,032
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FIRST TDT LLC

444 N SUMMIT ST
TOLEDO
OH
43604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
FIRST-CITIZENS BANK & TRUST COMPANY

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,623
Total Non-Itemized Transactions with this Payee/Payer$39,001
Total of All Transactions with this Payee/Payer for This Schedule$46,624
LEASE12/06/2021$7,623
Name and Address
(A)
FITNESS THINGS

2035 28TH ST SE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
FITNESS EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,339
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$7,882
PURCHASE/INSTALL EQUIP R106/04/2021$7,339
Name and Address
(A)
FLAMINGO BUSINESS PARK LLC
SUITE 126
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
FLOURISH RCS LLC

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,845
Total Non-Itemized Transactions with this Payee/Payer$3,437
Total of All Transactions with this Payee/Payer for This Schedule$21,282
YEARLY MAINTENANCE/AUDITING09/30/2021$9,000
SOFTWARE LIC. 7/1-6/30/2206/03/2021$8,845
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,583
Total Non-Itemized Transactions with this Payee/Payer$17,262
Total of All Transactions with this Payee/Payer for This Schedule$38,845
REIMB ROT FUND 11/1/20-11/30/205/20/2021$7,819
REIMB ROT FUND 12/1/20-12/31/205/20/2021$8,606
REIMB ROT FUND 3/1/21-3/31/2107/27/2021$5,158
Name and Address
(A)
FORREST GROVE HOSPITALITY

5061 COMPETITION DR
BETTENDORF
IA
52722
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
FORT MYERS EVENT CENTER

1900 PARK MEADOWS DRIVE
FORT MYERS
FL
33907
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,984
Total of All Transactions with this Payee/Payer for This Schedule$19,984
Name and Address
(A)
G L KAPLAN CONSTRUCTION COMPANY

1702 CHICO AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,886
BLDG SERVICE/21.04.1706/02/2021$5,886
Name and Address
(A)
GBT US LLC
14635 N KIERLAND BLVD STE #
MAIL CODE 13-01-75
SCOTTSDALE
AZ
85254
Type or Classification
(B)
BUSINESS TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,619
Total Non-Itemized Transactions with this Payee/Payer$3,372
Total of All Transactions with this Payee/Payer for This Schedule$34,991
TRAVEL SERVICES-OCT/NOV 202002/09/2021$20,713
TRAVEL SERVICES - FEB 202102/09/2021$10,906
Name and Address
(A)
GENERAL MOTORS CORPORATION

100 RENAISSANCE CENTER
DETROIT
MI
48243-7301
Type or Classification
(B)
AUTO MANUFACTURER
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
UAW SHARE OF EMPLOYMENT LAWSUIT SETTLEMENT06/01/2021$100,000
Name and Address
(A)
GHA TECHNOLOGIES INC

8998 E RAINTREE DRIVE
SCOTTSDALE
AZ
85260
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,005
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
GLEN ELLYN STORAGE CORPORATION

465 E FULLERTON AVENUE
CAROL STREAM
IL
60188
Type or Classification
(B)
MOVING AND STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,523
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$26,477
DELIVER/UNLOAD CONTAINERS04/19/2021$7,215
MOVING & STORAGE - REGION 401/12/2021$13,308
Name and Address
(A)
GLOBAL INDUSTRIAL HOLDING

7795 W Flagler St Ste 35
800-645-2986
FL
33144
Type or Classification
(B)
INDUSTRIAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
GODADDY.COM INC
STE 219
14455 N HAYDEN ROAD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
Name and Address
(A)
GOLDEN RULE LUMBER CENTER

1021 FOSSE ROAD
OTTAWA
IL
61350
Type or Classification
(B)
LUMBER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,813
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Name and Address
(A)
GOPINATH, LLC

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
GPIF SIRATA LLC

5300 GULF BLVD
853-3445999
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,672
Total of All Transactions with this Payee/Payer for This Schedule$72,672
Name and Address
(A)
GRAINCO FS INC

3107 N STATE ROUTE 23
OTTAWA
IL
61350
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,244
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$20,044
RET HOTEL EXP 8/21-27/2112/03/2021$19,244
Name and Address
(A)
GRAND PLAZA HOTEL SESSEE LLC

2700 TIGERTAIL AVE
MIAMI
FL
33133
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,788
2021 SUMMER SCHOOL FINAL DEPOSIT09/02/2021$26,394
2021 SUMMER SCHOOL 1ST DEPOSIT08/09/2021$26,394
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,464
Total Non-Itemized Transactions with this Payee/Payer$58,357
Total of All Transactions with this Payee/Payer for This Schedule$71,821
STORAGE OCT 202111/18/2021$13,464
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,895
Total of All Transactions with this Payee/Payer for This Schedule$35,895
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LN
OTTAWA
IL
61350
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
HARI HOSPITALITY, LLC

2960 JOHN HAWKINS PKWY
HOOVER
AL
35244
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,409
Total of All Transactions with this Payee/Payer for This Schedule$9,409
Name and Address
(A)
HAWKS QUINDEL, S.C.

409 E MAIN STREET
MADISONEE
WI
53703
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$16,742
Name and Address
(A)
HEALEY BLOCK
4TH FLOOR
247 FORT PITT BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,845
Total of All Transactions with this Payee/Payer for This Schedule$7,845
Name and Address
(A)
HILL MANAGEMENT SERVICES INC

PO BOX 472
EMERSON
NJ
07630
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,290
Total of All Transactions with this Payee/Payer for This Schedule$49,290
Name and Address
(A)
HILTON CHARLOTTE UNIVERSITY PLACE

8629 JM KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,027
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$13,940
VOLVO CONTRACT NEGOTIATIONS03/26/2021$10,027
Name and Address
(A)
HOCKER ADVOCATEN B V
1077 AS AMSTERDAM
APPOLLOLANN 153
THE NETHERLANDS --
00
00000
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,927
Total of All Transactions with this Payee/Payer for This Schedule$12,927
Name and Address
(A)
HOMER TREE CARE INC

140000 S ARCHER AVENUE
LOCKPORT
IL
60441-7447
Type or Classification
(B)
TREE CARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,370
TREE AND STUMP REMOVAL03/11/2021$6,370
Name and Address
(A)
IBEW LOCAL 175

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

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AFFILIATION FEE 202102/11/2021$5,000
Name and Address
(A)
IMAGAMERICA

42704 MOUND ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,172
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,341
Total of All Transactions with this Payee/Payer for This Schedule$65,341
Name and Address
(A)
INDIANA STATE PARK INNS

6 LANE 100 A LAKE JAMES
ANGOLA
IN
46703
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$6,533
Total of All Transactions with this Payee/Payer for This Schedule$11,926
STAFF TRAINING 8/23-8/2509/03/2021$5,393
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,146
2021 AFFILIATION FEES03/03/2021$395,146
Name and Address
(A)
INFORMA BUSINESS MEDIA INC

1100 SUPERIOR AVENUE
CLEVELAND
OH
44114-2518
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,920
1YR SUBSCRIPTION 202104/07/2021$6,920
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,727
Total Non-Itemized Transactions with this Payee/Payer$16,053
Total of All Transactions with this Payee/Payer for This Schedule$45,780
PRINTING-DANA HIGHLIGHTS11/19/2021$5,666
MEMBER/LU REFERENDUM MAILING12/01/2021$15,029
JOHN DEERE HIGHLIGHTS BOOKLETS11/03/2021$9,032
Name and Address
(A)
INSIGHT DIRECT INC

620 SOUTH HARL DRIVE
TEMPE
AZ
85283
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$41,654
Total of All Transactions with this Payee/Payer for This Schedule$46,689
FORTINET EQUIPMENT02/08/2021$5,035
Name and Address
(A)
IPROMOTEU

PO BOX 200896
PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,999
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$8,233
PADFOLIOS W/ CALCULATOR05/24/2021$7,999
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,931
Total of All Transactions with this Payee/Payer for This Schedule$11,931
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,180
Total of All Transactions with this Payee/Payer for This Schedule$58,180
Name and Address
(A)
JAMES G. SCHMITZ

4706 VAN BUREN ST
RIVERDALE
MD
20737
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$113,034
CONSULTING JUNE 202107/13/2021$12,500
CONSULTING JULY 202108/09/2021$12,500
CONSULTING FEBRUARY 202103/11/2021$12,500
CONSULTING JANUARY 202102/03/2021$12,500
CONSULTING DECEMBER 202001/08/2021$12,500
CONSULTING AUGUST 202109/03/2021$12,500
CONSULTING MAY 2106/04/2021$12,500
CONSULTING APRIL 202105/05/2021$12,500
CONSULTING MARCH 202104/09/2021$12,500
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,801
Total of All Transactions with this Payee/Payer for This Schedule$9,801
Name and Address
(A)
JC GOSS COMPANY

15500 OAKWOOD DRIVE
ROMULUS
MI
48174
Type or Classification
(B)
FLAG SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
JESUS JAVIER HUERTA M

11941 BONWOOD ROAD
EL MONTE
CA
91732
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,361
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$13,944
BLDG SERVICES/07/27/2021$8,361
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
JOHN DECASTRIS

PO BOX 467
TALLMAN
NY
10982
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,619
Total of All Transactions with this Payee/Payer for This Schedule$12,619
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLOUTIONS

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DR
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,648
Total Non-Itemized Transactions with this Payee/Payer$1,852
Total of All Transactions with this Payee/Payer for This Schedule$11,500
OFFICE SUPPLIES04/27/2021$9,648
Name and Address
(A)
KALNIZ IORIO &REARDON CO, LPA

5550 W CENTRAL AVENUE
TOLEDO
OH
43615
Type or Classification
(B)
LAW FIRM
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
LEGAL SERVICES01/22/2021$35,000
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,827
Total Non-Itemized Transactions with this Payee/Payer$2,613
Total of All Transactions with this Payee/Payer for This Schedule$15,440
LEGAL SERVICES10/20/2021$5,991
LEGAL SERVICES10/20/2021$6,836
Name and Address
(A)
KNJ EXPRESS INVESTMENTS

500 I-20 EAST
9039349700
TX
75670
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
KNOWBE4 INC
SUITE 1200
33 N GARDEN AVENUE
CLEARWATER
FL
33755
Type or Classification
(B)
SECURITY TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,017
SECURITY AWARENESS TRAINING02/03/2021$9,017
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,924
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$88,786
LEGAL SERVICES04/01/2021$7,673
LEGAL SERVICES02/09/2021$7,760
LEGAL SERVICES01/28/2021$7,829
LEGAL SERVICES06/03/2021$7,213
LEGAL SERVICES01/28/2021$11,402
LEGAL SERVICES08/24/2021$12,184
LEGAL SERVICES01/28/2021$15,373
LEGAL SERVICES05/04/2021$16,490
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
Name and Address
(A)
LAKE OF ISLES LLC

1 CLUB HOUSE RD
N STONINGTON
CT
06359-1227
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,801
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$8,833
REGION 9A GOLF EVENT12/05/2021$7,801
Name and Address
(A)
LAW OFFICE OF JOHN G ADAM PLLC

5495 CLEARVIEW DRIVE
TROY
MI
48098
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
LEANDRO MOURA
SAO PAULO SP BRAZIL
RUA BATISTA CEPELOS 141
01.109-120 --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,784
Total of All Transactions with this Payee/Payer for This Schedule$10,784
Name and Address
(A)
LEGAL FILES SOFTWARE INC

801 S DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
LEGAL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,012
CUST#UAW01-CONTRACT 1ST HALF12/20/2021$10,246
CUST#UAW01-CONTRACT 1ST HALF12/20/2021$19,766
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$25,575
LEGAL SERVICES03/19/2021$5,550
LEGAL SERVICES01/26/2021$6,150
Name and Address
(A)
LELAND HOLDING COMPANY
PO BOX 344
565 PEARL STREET
LELAND
MI
49654
Type or Classification
(B)
HOTEL/RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,117
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,117
R1D STAFF MTG - FINAL INV07/23/2021$7,317
SUMMER STAFF MTG DEPOSIT06/17/2021$9,800
Name and Address
(A)
LEN GUMINSKI

1825 PELICAN HILL WAY
KISSIMMEE
FL
34759
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
LERA
STE 110
26261 EVERGREEN RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$25,683
2022 MEMBERSHIP-GOLD LEVEL11/22/2021$25,000
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,281
Total of All Transactions with this Payee/Payer for This Schedule$43,281
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,208
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$26,758
LEGAL SERVICES JULY 202001/15/2021$18,208
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,989
Total Non-Itemized Transactions with this Payee/Payer$8,885
Total of All Transactions with this Payee/Payer for This Schedule$36,874
ANNUAL RENEWAL09/28/2021$27,989
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,926
Total Non-Itemized Transactions with this Payee/Payer$39,868
Total of All Transactions with this Payee/Payer for This Schedule$47,794
SUBSCRIPTION RENEWAL08/04/2021$7,926
Name and Address
(A)
LEXISNEXIS CANADA INC

123 COMMERCE VALLEY DRIVE E
MARKHAM ONTARIO CD
00
00000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
LIBERTY WORKS LLC

2900 SUTHERLAND DR
UNION GAP
WA
98903
Type or Classification
(B)
WATER BOTTLE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$9,413
300 CUSTOM CUPS03/16/2021$5,116
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,139
Total of All Transactions with this Payee/Payer for This Schedule$12,139
Name and Address
(A)
LOGIK SYSTEMS INC

548 MARKET ST PMB 40135
SAN FRANCISO
CA
94104-5401
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,900
SUB 9/1/21-8/31/2209/22/2021$27,900
Name and Address
(A)
MACEY SWANSON LLP
SUITE 204
429 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,644
Total of All Transactions with this Payee/Payer for This Schedule$42,644
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
MASINI VICKERS & HADSELL, PC
24TH FLOOR
150 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,390
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$24,885
LEGAL SERVICES09/02/2021$5,355
LEGAL SERVICES04/07/2021$11,035
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,230
Total Non-Itemized Transactions with this Payee/Payer$38,203
Total of All Transactions with this Payee/Payer for This Schedule$176,433
LEGAL SERVICES09/29/2021$9,450
LEGAL SERVICES04/07/2021$8,198
LEGAL SERVICES12/09/2021$8,119
LEGAL SERVICES06/30/2021$6,225
LEGAL SERVICES05/06/2021$5,175
LEGAL SERVICES06/30/2021$5,025
LEGAL SERVICES06/15/2021$13,334
LEGAL SERVICES - MARCH 202105/05/2021$16,628
LEGAL SERVICES12/01/2021$42,525
LEGAL SERVICES11/01/2021$13,838
LEGAL SERVICES09/03/2021$9,713
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,088
Total of All Transactions with this Payee/Payer for This Schedule$18,088
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,360
PLUS LICENSE AND NEWSFEED01/29/2021$45,360
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,860
CONSULTING 10/1-10/31/2110/28/2021$10,965
CONSULTING 11/1-11/30/2112/02/2021$10,965
CONSULTING 9/1-9/30/2110/01/2021$10,965
CONSULTING 12/1/21-12/31/2112/20/2021$10,965
Name and Address
(A)
MERCHANT 99-111 FOUNDERS LLC
301
111 FOUNDERS PLAZA
EAST HARTFORD
CT
06108
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,917
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$29,313
RENT: JANUARY 202212/15/2021$5,698
RENT: DECEMBER 202111/29/2021$5,698
RENT: NOVEMBER 202111/01/2021$5,698
SECURITY DEPOSIT05/03/2021$6,125
RENT: OCTOBER 202110/06/2021$5,698
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,975
Total Non-Itemized Transactions with this Payee/Payer$57,409
Total of All Transactions with this Payee/Payer for This Schedule$76,384
LETTER TO REG 1 RETIREES01/08/2021$18,975
Name and Address
(A)
METRO REALTY MANAGEMENT CORP
SUITE 100
6 EXECUTIVE DRIVE
FARMINGTON
CT
06032
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,413
RENT AUGUST 202107/28/2021$6,600
REAL ESTATE TAX/SEWER BILL08/19/2021$9,104
RENT SEPTEMBER 2021/REAL ESTATE TAX09/03/2021$10,109
RENT JULY 202107/28/2021$6,600
Name and Address
(A)
MICHAEL B. NICHOLSON

PO BOX 7215
ANN ARBOR
MI
48107
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,545
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$31,547
LEGAL SERVICES08/25/2021$5,040
LEGAL SERVICES03/19/2021$5,955
LEGAL SERVICES11/30/2021$14,550
Name and Address
(A)
MICHELLE L BRACALI
281
1000 BOURBON ST
NEW ORLEANS
LA
70116
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,303
CONTRACT BOOKS - PRINT/SHIP06/10/2021$300,815
PRINTING-FCA AGREEMENT BOOKS05/04/2021$41,488
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
RETIRED AMERICANS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 SUBSTAINING MEMBERSHIP05/11/2021$5,000
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
COMPUTER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,190
Total of All Transactions with this Payee/Payer for This Schedule$45,190
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,963
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$422,063
0365E3/WIN 10/VISIO PLAN/ETC.06/11/2021$421,963
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,062
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Name and Address
(A)
MITEL

PO BOX 53230
PHOENIX
AZ
85072-3230
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,363
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$70,414
PHONE/2228404/27/2021$5,344
PHONE/2228406/18/2021$5,391
PHONE/2228406/09/2021$5,343
PHONE/2228407/14/2021$5,461
PHONE/2228408/17/2021$5,624
PHONE/2228402/17/2021$10,828
PHONE/2228401/22/2021$5,396
PHONE: 2228409/15/2021$6,062
PHONE: 2228411/12/2021$7,320
PHONE: 2228412/09/2021$6,593
PHONE: 2228410/19/2021$7,001
Name and Address
(A)
MODIS INC
BLDG 200 SUITE 400
10151 DEERWOOD PARK BLVD
JACKSONVILLE
FL
32256
Type or Classification
(B)
IT EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,436
RECRUITING FEES12/08/2021$22,218
RECRUITING FEES10/14/2021$22,218
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,410
Total of All Transactions with this Payee/Payer for This Schedule$16,410
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,338
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$17,748
LEGAL SERVICES JAN-DEC 202005/03/2021$12,338
Name and Address
(A)
MOS-MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,473
Total Non-Itemized Transactions with this Payee/Payer$17,952
Total of All Transactions with this Payee/Payer for This Schedule$34,425
CLICK CHARGES - JULY 202109/15/2021$6,604
CLICK CHARGES/AUG 202110/11/2021$9,869
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$25,476
Total of All Transactions with this Payee/Payer for This Schedule$32,276
LEGAL SERVICES06/30/2021$6,800
Name and Address
(A)
NATIONAL DOOR SYSTEMS LLC

715 AUBURN AVENUE
PONTIAC
MI
48342
Type or Classification
(B)
DOOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,115
DOUBLE DOOR SYSTEMS - R1A04/28/2021$11,115
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,444
Total of All Transactions with this Payee/Payer for This Schedule$34,444
Name and Address
(A)
NATIONAL INTEGRATED GROUP

71 HANOVER ROAD
FLORHAM PARK
NJ
07932-1597
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,302
PER SETTLEMENT AGREEMENT08/26/2021$61,302
Name and Address
(A)
NICKELHOFF & WIDICK PLLC
SUITE 1400
333 W FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$12,672
LEGAL SERVICES06/22/2021$5,490
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
OCEANFRONT PROPERTIES, LL

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,958
Total of All Transactions with this Payee/Payer for This Schedule$50,958
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,222
Total Non-Itemized Transactions with this Payee/Payer$88,942
Total of All Transactions with this Payee/Payer for This Schedule$94,164
ON-LINE SUPPLY ORDERS-AUG 202109/16/2021$5,222
Name and Address
(A)
OHIO ALLIANCE FOR RETIRED AMERICANS
SUITE 300
395 E. BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
2021.2022,2023 DUES03/26/2021$15,000
Name and Address
(A)
PAOLUCCI & ASSOCIATES

7112 RAVENS RUN
CINCINNATI
OH
45244
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,331
ARBITRATION GR NO. 19-060 PFAF02/18/2021$8,331
Name and Address
(A)
PARKS MAINTENANCE INC

25137 PLYMOUTH
REDFORD
MI
48239
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,621
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$8,956
COOLER AND FREEZER06/30/2021$8,621
Name and Address
(A)
PATRICK J. GORMLEY

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,460
Total of All Transactions with this Payee/Payer for This Schedule$26,460
Name and Address
(A)
PAUL E. GLENDON
#12
414 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,050
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CENTER DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,745
Total of All Transactions with this Payee/Payer for This Schedule$14,745
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,677
Total Non-Itemized Transactions with this Payee/Payer$12,290
Total of All Transactions with this Payee/Payer for This Schedule$156,967
LEGAL SERVICES01/27/2021$36,450
LEGAL SERVICES04/01/2021$6,338
LEGAL SERVICES03/19/2021$10,875
LEGAL SERVICES02/24/2021$9,450
LEGAL SERVICES12/09/2021$8,250
LEGAL SERVICES05/05/2021$8,063
LEGAL SERVICES01/27/2021$19,650
LEGAL SERVICES09/02/2021$9,375
LEGAL SERVICES06/24/2021$22,688
LEGAL SERVICES06/22/2021$13,538
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,290
Total of All Transactions with this Payee/Payer for This Schedule$52,290
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,654
Total Non-Itemized Transactions with this Payee/Payer$133,072
Total of All Transactions with this Payee/Payer for This Schedule$141,726
LEASE PRINTSHOP03/09/2021$8,654
Name and Address
(A)
PLURALSIGHT LLC

42 FUTURE WAY
DRAPER
UT
84020
Type or Classification
(B)
ONLINE EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,096
LICENSE 12/13/21-12/12/2212/08/2021$7,096
Name and Address
(A)
PORT HURON HOTELS LLC

2021 WATER STREET
PORT HURON
MI
48060
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,364
Total of All Transactions with this Payee/Payer for This Schedule$12,364
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATION

570 ELMONT
ELMONT
NY
11003
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,500
2020 SOCIAL JUSTICE/AMERICA I03/16/2021$39,500
2021 USA TODAY BLK HISTORY03/16/2021$15,000
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$65,450
Total of All Transactions with this Payee/Payer for This Schedule$74,050
POSTAGE08/20/2021$8,600
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
R.W. MERCER COMPANY

2322 BROOKLYN ROAD
JACKSON
MI
49203
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,232
UPGRADE UNDERGRND GAS STORAGE AT UBE12/10/2021$48,232
Name and Address
(A)
RAFAEL M. GUERRA

RUA MOLIERE 450 CASA 87
SAO PAULO SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,300
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$102,852
JULY 2021 CONSULTING FEE08/02/2021$7,100
JANUARY 2021 CONSULTING FEES01/20/2021$7,100
SEPTEMBER 2021 CONSULTING FEE09/16/2021$7,100
FEB. 2021 CONSULTING FEES02/15/2021$7,100
OCTOBER 2021 CONSULTING FEE11/01/2021$7,100
DECEMBER 2021 CONSULTING FEE12/15/2021$7,100
AUGUST 2021 CONSULTING FEE08/17/2021$7,100
APRIL 2021 CONSULTING FEE04/15/2021$7,100
NOVEMBER 2021 CONSULTING FEE11/24/2021$7,100
MAY2021 CONSULTING FEE05/18/2021$7,100
MARCH 2021 CONSULTING FEES03/15/2021$7,100
SEPT 2021 CONSULTING FEE09/15/2021$7,100
JUNE 2021 CONSULTING FEE06/15/2021$7,100
Name and Address
(A)
RAYMOND S. DAVIS, JR

643 POINSETTA DR
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
RB LEXINGTON LLC

1375 S BROADWAY
205-3139174
KY
40504
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,161
Total of All Transactions with this Payee/Payer for This Schedule$19,161
Name and Address
(A)
REGENCY

22 PURITAN AVENUE
SWAMPSCOTT
MA
01907-2421
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Name and Address
(A)
REM-CHERRY HILL LLC
1930 E MARLTON PIKE SUTE Q2
CHERRY HILL EXECUTIVE MEWS
CHERRY HILL
NJ
08003
Type or Classification
(B)
PROPERY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,159
Total of All Transactions with this Payee/Payer for This Schedule$44,159
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,219
Total of All Transactions with this Payee/Payer for This Schedule$12,219
Name and Address
(A)
REV BERNICE SPEARS
APT 201
4041 CATAMARAN WAY SE
KENTWOOD
MI
49512
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
RINGCENTRAL INC

DEPT CH 19585
PALATINE
IL
60055-9585
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,643
Total of All Transactions with this Payee/Payer for This Schedule$34,643
Name and Address
(A)
RITA J. YANCY

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

26533 EVERGREEN ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,044
DESIGNATED USER LICENSES11/22/2021$77,044
Name and Address
(A)
ROBERT A CREO
SUITE 158
2645 RAILROAD STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,440
MSVMC & LU 12 GR NO. 20-00701/12/2021$10,440
Name and Address
(A)
ROCKET ENTERPRISE INC

30660 RYAN
WARREN
MI
48092
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$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,075
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$54,737
REGION 1A RETIREE NEWS04/28/2021$16,197
REGION 1A RETIREE NEWS09/09/2021$16,280
RETIREE VIEWPOINT-SPRING 202105/19/2021$19,598
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DEPOSIT/9/26/2106/08/2021$7,500
Name and Address
(A)
ROD KELLEY

7356 LEDGEWOOD DR
FENTON
MI
48430
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$13,541
BUILDING IMPROVEMENTS01/07/2021$5,952
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,389
Total of All Transactions with this Payee/Payer for This Schedule$16,389
Name and Address
(A)
RONCELLI INC

6741 METROPOLITAN PARKWAY
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
CONCRETE SIDEWALK REPAIR-R104/20/2021$5,075
Name and Address
(A)
ROOFING INNOVATIONS LLC

14500 S US HWY 27
DEWITT
MI
48820
Type or Classification
(B)
ROOFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,247
BLDG IMPROVEMENTS/ROOF REPAIR07/02/2021$9,247
Name and Address
(A)
ROTANA HOLDINGS LLC

19855 W OUTER DRIVE SUITE 5
DEARBORN
MI
48124
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,351
Total of All Transactions with this Payee/Payer for This Schedule$32,351
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,304
Total Non-Itemized Transactions with this Payee/Payer$1,208
Total of All Transactions with this Payee/Payer for This Schedule$15,512
HVAC UNIT/UAW R2562807/22/2021$14,304
Name and Address
(A)
S&S HOTELS INC.

120 EAST 55TH STREET
DAVENPORT
IA
52806
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
SAVIOUR PORTELLI

3130 CHELSEA LANE
LEVITTOWN
NY
11756
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
SCHENA ROOFING AND SHEET METAL CO., INC.

28299 KEHRIG DRIVE
CHESTERFIELD
MI
48047
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
Name and Address
(A)
SCHENK & BRUETSCH PLC
SUITE 1410
211 W FORT
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,165
Total Non-Itemized Transactions with this Payee/Payer$30,774
Total of All Transactions with this Payee/Payer for This Schedule$136,939
LEGAL SERVICES 04/08/2021$6,058
LEGAL SERVICES06/09/2021$7,445
LEGAL SERVICES04/08/2021$17,024
LEGAL SERVICES01/13/2021$23,933
LEGAL SERVICES03/09/2021$8,090
LEGAL SERVICES02/04/2021$22,687
LEGAL SERVICES03/09/2021$15,875
LEGAL SERVICES05/06/2021$5,053
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,132
Total Non-Itemized Transactions with this Payee/Payer$29,686
Total of All Transactions with this Payee/Payer for This Schedule$199,818
LEGAL SERVICES02/24/2021$71,118
LEGAL SERVICES12/16/2021$10,200
LEGAL SERVICES09/28/2021$5,400
LEGAL SERVICES05/06/2021$5,960
LEGAL SERVICES06/15/2021$6,480
LEGAL SERVICES12/16/2021$6,760
LEGAL SERVICES11/01/2021$15,190
LEGAL SERVICES12/14/2021$20,200
LEGAL SERVICES11/01/2021$28,824
Name and Address
(A)
SCI MOLINE, LLC

101 18TH ST
MOLINE
IL
61265
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,544
Total of All Transactions with this Payee/Payer for This Schedule$36,544
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
SENICA'S OAK RIDGE GOLF CLUB INC

658 EAST U.S. ROUTE SIX
LASALLE
IL
61301
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,822
2021 R4 GOLF OUTING09/20/2021$6,822
Name and Address
(A)
SERVICEMASTER BLDG. MAINT. PROFESSIONALS

P.O. BOX 732
BUFFALO
NY
14205-0732
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,091
Total of All Transactions with this Payee/Payer for This Schedule$24,091
Name and Address
(A)
SHANLEY TV CENTER

515 WEST MAIN STREET
OTTAWA
IL
61350
Type or Classification
(B)
APPLIANCE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
SHARON K. IMES

3465 EBNER COULEE ROAD
LA CROSSE
WI
54601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,542
ARBITRATION SERVICES06/30/2021$6,542
Name and Address
(A)
SHAW SYSTEMS & INTEGRATION INC

22100 TELEGRAPH
SOUTHFIELD
MI
48033
Type or Classification
(B)
INFRASTRUCTURE TECHNOLOGY SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,502
UBE FIRE SYSTEM PANEL UPGRADE12/10/2021$79,502
Name and Address
(A)
SHEA'S ELECTRICAL INC

211 HARTFORD TURNPIKE
TOLLAND
CT
06084
Type or Classification
(B)
ELECTRICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,747
INSTAL 63 CAT 6 DATA CABLES08/26/2021$12,747
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,133
Total Non-Itemized Transactions with this Payee/Payer$24,888
Total of All Transactions with this Payee/Payer for This Schedule$444,021
2021 RETIREE CONF-FINAL PYMNT09/22/2021$36,981
2021 STANDING CMTE CONF-FINAL10/26/2021$23,942
HEAVY TRUCK, GD CONF.08/17/2021$7,553
2021 SUMMER SCHOOL - FINAL10/15/2021$164,118
2021 SUMMER SCHOOL 1ST DEPOSIT05/11/2021$67,500
2021 SUMMER SCHOOL-2ND DEPOSIT07/30/2021$80,000
FINAL PAYMENT-2021 LDRSHP CONF11/19/2021$33,664
HEAVY TRUCK, GD CONF.08/17/2021$5,375
Name and Address
(A)
SK HOLDING GROUP II LLC

PO BOX 822
PLYMOUTH
MA
02632
Type or Classification
(B)
TECHNOLOGY HOLDINGS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,998
Total of All Transactions with this Payee/Payer for This Schedule$48,998
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49684
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,801
Total Non-Itemized Transactions with this Payee/Payer$23,099
Total of All Transactions with this Payee/Payer for This Schedule$40,900
UTILITY09/14/2021$6,226
UTILITY08/17/2021$6,156
UTILITY11/09/2021$5,419
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,293
Total of All Transactions with this Payee/Payer for This Schedule$12,293
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,371
Total of All Transactions with this Payee/Payer for This Schedule$16,371
Name and Address
(A)
SPIRE

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,697
Total of All Transactions with this Payee/Payer for This Schedule$7,697
Name and Address
(A)
SPRING HILL DEVELOPMENT,

2052 CROSSINGS CIR
SPRING HILL
TN
37174
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
SERVICE PERIOD 1/31/21-1/31/2202/05/2021$16,200
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,292
Total Non-Itemized Transactions with this Payee/Payer$26,862
Total of All Transactions with this Payee/Payer for This Schedule$39,154
SEPT 2021 RENT & NNN CHARGE08/12/2021$12,292
Name and Address
(A)
STARS & STRIPES SILK SCREENING AND

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
JOHN DEERE HIGHLGHTR/PRINTING11/15/2021$23,000
Name and Address
(A)
STEPHEN K. LERNER

7400 12TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$85,012
CONSULTING-JAN 202102/03/2021$7,000
CONSULTING-FEB 202103/09/2021$7,000
CONSULTING SRVS 7/2108/11/2021$7,000
CONSULTING SERVICES-APR 202105/05/2021$7,000
CONSULTING SERVICES OCT 202111/08/2021$7,000
CONSULTING SERVICES NOV 202112/20/2021$7,000
CONSULTING SERVICES MAY 2106/04/2021$7,000
CONSULTING SERVICES MARCH/2104/08/2021$7,000
CONSULTING SERVICES 9/202110/08/2021$7,000
CONSULTING - DEC 202001/08/2021$7,000
CONSULTING - JUNE 202107/15/2021$7,000
CONSULTING - AUGUST 202109/14/2021$7,000
Name and Address
(A)
STONEY CREEK INN

101 18TH STREET
MOLINE
IL
61265
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,624
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$22,736
MTG ROOMS FOR DEERE NEG09/14/2021$15,624
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,276
Total of All Transactions with this Payee/Payer for This Schedule$17,276
Name and Address
(A)
SUSAN THWING

2040 YARMUTH DRIVE #38
ROCHESTER HILLS
MI
48307
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,848
Total Non-Itemized Transactions with this Payee/Payer$38,872
Total of All Transactions with this Payee/Payer for This Schedule$56,720
LEGAL SERVICES06/15/2021$7,787
LEGAL SERVICES03/02/2021$10,061
Name and Address
(A)
TEMPERATURE SERVICES INC

37679 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,573
REPLACE ROOF TOP UNIT #6 R1A05/25/2021$10,573
Name and Address
(A)
TEXAS WESTERN MANAGEMENT

8503 North Tryon Street
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,148
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$69,238
USER LICENSES09/20/2021$6,151
ANNUAL ON-LINE SUBSCRIPTION02/24/2021$37,100
USER LICENSES09/20/2021$5,905
USER LICENSES09/20/2021$15,992
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,251
Total Non-Itemized Transactions with this Payee/Payer$4,987
Total of All Transactions with this Payee/Payer for This Schedule$34,238
LOSS REIMB SEPT 202110/08/2021$9,097
LOSS REIMB AUG 202109/03/2021$11,240
LOSS REIMB OCTOBER 202112/03/2021$8,914
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,735
Total of All Transactions with this Payee/Payer for This Schedule$8,735
Name and Address
(A)
THE MILLCRAFT PAPER CO

PO BOX 72466
CLEVELAND
OH
44192
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,581
Total of All Transactions with this Payee/Payer for This Schedule$40,581
Name and Address
(A)
THE PEGGY BROWNING FUND
SUITE 1208
100 S BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEADERSHIP CIRCLE 202112/10/2021$5,000
LEADERSHIP CIRCLE 202102/18/2021$5,000
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORG ART 32 UAW CONST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,000
REPLENISH OPERATING FUND10/13/2021$100,000
REPLENISH OPERATING FUND04/21/2021$97,000
REPLENISH OPERATING FUND07/21/2021$110,000
REPLENISH OPERATING FUND02/10/2021$95,000
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,049
Total Non-Itemized Transactions with this Payee/Payer$2,367
Total of All Transactions with this Payee/Payer for This Schedule$169,416
EXCESS RENEW #NHA09426006/03/2021$116,229
1095C FORMS-2021 ACA FILING02/17/2021$5,000
CYPER LIAB & K&R COVERAGE06/30/2021$45,820
Name and Address
(A)
THE WESTIN

2501 WORLD GATEWAY PLACE
DETROIT
MI
48242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,168
ETHICS COMMITTEE MEETING11/05/2021$5,168
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,824
Total Non-Itemized Transactions with this Payee/Payer$15,773
Total of All Transactions with this Payee/Payer for This Schedule$48,597
UAW AUDITOR STAFF MEETING11/19/2021$7,250
IEB MEETING HOUSING10/05/2021$18,324
IPS STAFF MEETING11/19/2021$7,250
Name and Address
(A)
THOMPSON ELECTRONICS COMPANY

905 SOUTH BOSCH ROAD
PEORIA
IL
61607
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,432
Total Non-Itemized Transactions with this Payee/Payer$63,547
Total of All Transactions with this Payee/Payer for This Schedule$165,979
SOFTWARE SUB12/20/2021$8,647
SOFTWARE SUB06/08/2021$8,395
SOFTWARE SUB12/10/2021$8,647
SOFTWARE SUB09/22/2021$8,515
SOFTWARE SUB11/04/2021$8,875
SOFTWARE SUB09/02/2021$8,515
SOFTWARE SUB06/15/2021$8,395
SOFTWARE SUB04/14/2021$8,435
SOFTWARE SUB08/25/2021$8,515
SOFTWARE SUB01/26/2021$8,395
SOFTWARE SUB02/25/2021$8,395
SOFTWARE SUB05/04/2021$8,703
Name and Address
(A)
TJM COLUMBUS LLC

6500 DOUBLETREE AVENUE
COLUMBUS
OH
43229
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,528
Total Non-Itemized Transactions with this Payee/Payer$8,937
Total of All Transactions with this Payee/Payer for This Schedule$63,465
ADVISORY/LDRSHIP MTG OCT 202111/29/2021$14,471
ADVISORY/LDRSHIP MTG OCT 202111/29/2021$26,300
ADVISORY/LDRSHIP MTG OCT 202111/29/2021$13,757
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,839
Total of All Transactions with this Payee/Payer for This Schedule$12,839
Name and Address
(A)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,306
Total Non-Itemized Transactions with this Payee/Payer$25,997
Total of All Transactions with this Payee/Payer for This Schedule$45,303
FEBRUARY 2021 S&I EXTRAS03/05/2021$5,408
JANUARY 2021 SNOW&ICE MGMT01/28/2021$6,949
SNOW & ICE - JANUARY 202101/05/2021$6,949
Name and Address
(A)
TRAVEL FOCUS

12655 N. CENTRAL EXPWY
214-9159000
TX
75243
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$724,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$724,238
SETTLEMENT AGREEMENT08/19/2021$724,238
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,888
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$20,691
LOST TIME PPG NEGOTIATIONS02/18/2021$5,387
LOST TIME PPG NEGOTIATIONS05/07/2021$9,501
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,070
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$32,139
REIMBURSE TEMP ORG02/15/2021$13,035
REIMBURSE TEMP ORG04/28/2021$13,035
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,516
Total Non-Itemized Transactions with this Payee/Payer$324
Total of All Transactions with this Payee/Payer for This Schedule$38,840
REIMB MED-LU 12 UNITS 292/29303/04/2021$20,735
STRIKE REIMB-MEDICAL PAYMENTS04/22/2021$17,781
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,070
Total Non-Itemized Transactions with this Payee/Payer$3,046
Total of All Transactions with this Payee/Payer for This Schedule$29,116
REIMBURSE TEMP ORG09/15/2021$13,035
REIMBURSE TEMP ORG11/22/2021$13,035
Name and Address
(A)
UAW LU 1311, REG. 9

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,746
Total Non-Itemized Transactions with this Payee/Payer$14,342
Total of All Transactions with this Payee/Payer for This Schedule$30,088
WEEKLY STRIKE REIMB WE/01/09/2102/24/2021$7,757
WEEKLY STRIKE REIMB WE 10/24/2001/26/2021$7,989
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,628
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$548,239
REIMBURSE BARGAINING COMMITTEE LIAISON06/07/2021$15,771
REIMB TAXES-BCL APR-JUNE 30, 202107/16/2021$6,493
REIMB TAXES BCL 1/1- 3/31/202104/20/2021$10,770
REIMBURSE BARGAINING COMMITTEE LIAISON07/20/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON07/21/2021$7,885
REIMB TAXES BCL JULY-SEPT 202111/04/2021$5,389
REIMBURSE BARGAINING COMMITTEE LIAISON06/02/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON02/24/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON06/02/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON02/24/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON07/21/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON02/10/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON04/28/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON01/22/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON06/02/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON02/24/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON08/09/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON04/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON01/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON02/26/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/21/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON01/22/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON10/28/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON08/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/21/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/08/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/26/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON07/30/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON06/24/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON12/20/2021$6,427
REIMBURSE BARGAINING COMMITTEE LIAISON10/26/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON04/21/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON07/22/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON12/09/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON09/09/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON10/19/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON12/09/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON12/09/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON09/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/19/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON10/26/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/21/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/28/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON07/20/2021$15,771
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$6,590
B.E.T./G.D.JOINT COUNCIL MTG11/02/2021$6,558
Name and Address
(A)
UAW LU 186, REG. 8

33993 E 142ND PLACE
HUDSON
CO
80642-7743
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,957
Total of All Transactions with this Payee/Payer for This Schedule$21,957
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer$17,240
Total of All Transactions with this Payee/Payer for This Schedule$24,004
A-60 STRIKE REIMB WAGE DIFF06/02/2021$6,764
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,944
Total Non-Itemized Transactions with this Payee/Payer$11,893
Total of All Transactions with this Payee/Payer for This Schedule$40,837
A-60 REIMB W/E 5/5/2106/24/2021$5,625
A-60 STRK REIMB W/E 4/24/2107/15/2021$7,957
A-60 REIMB W/E 7/24/2109/08/2021$10,047
A-60 STRIKE REIMB W/E 6/12/2107/16/2021$5,315
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,320
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$21,278
REIMB EXPENSES05/26/2021$13,320
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,046
Total Non-Itemized Transactions with this Payee/Payer$17,113
Total of All Transactions with this Payee/Payer for This Schedule$31,159
LOST TIME CSP FEB-JUNE 202112/15/2021$14,046
Name and Address
(A)
UAW LU 2110, REG. 9A
UNIT 1419
223 W 38TH STREET
NEW YORK
NY
10018-7783
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,829
Total Non-Itemized Transactions with this Payee/Payer$3,795
Total of All Transactions with this Payee/Payer for This Schedule$226,624
REIMBURSE BARGAINING COMMITTEE LIAISON10/19/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON01/07/2021$15,771
A-60 REIMB W/E 6/11/2106/24/2021$5,153
REIMBURSE BARGAINING COMMITTEE LIAISON09/08/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/28/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/08/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON12/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON09/08/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON EXPENSES03/25/2021$12,653
REIMBURSE BARGAINING COMMITTEE LIAISON12/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON08/11/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON08/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON08/09/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON11/15/2021$15,771
Name and Address
(A)
UAW LU 2162, REG. 4

1755 E PLUMB LANE STE 160
RENO
NV
89502-2119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,542
LU 909 CLOSEOUT TRANSFERRED TO LU 2209/23/2021$20,082
LU 909 CLOSEOUT TRANSFERRED TO LU 2209/23/2021$33,460
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,312
Total Non-Itemized Transactions with this Payee/Payer$227
Total of All Transactions with this Payee/Payer for This Schedule$16,539
TRANS RETIREE DUES-CLOSED LU09/22/2021$16,312
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,443
A-60 REIMB STRIKE #39007/22/2021$79,443
Name and Address
(A)
UAW LU 2320, REG. 9A

PO BOX 5278
OLD BRIDGE
NJ
08857-5278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,028
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$218,290
REIMBURSE BARGAINING COMMITTEE LIAISON01/13/2021$15,751
REIMBURSE BARGAINING COMMITTEE LIAISON01/12/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON01/12/2021$15,970
REIMBURSE BARGAINING COMMITTEE LIAISON01/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON01/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/19/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON07/20/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/28/2021$7,885
REIMBURSE BARGAINING COMMITTEE LIAISON02/24/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON04/07/2021$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/21/2021$13,035
REIMBURSE TEMP ORG07/13/2021$13,035
REIMBURSE TEMP ORG02/02/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,771
REIMBURSE BARGAINING COMMITTEE LIAISON10/08/2021$15,771
Name and Address
(A)
UAW LU 2366, REG. 4

PO BOX 1404
COFFEYVILLE
KS
67337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,559
Total Non-Itemized Transactions with this Payee/Payer$19,802
Total of All Transactions with this Payee/Payer for This Schedule$34,361
REIMB DEERE NEG 9/13-10/1/2112/20/2021$14,559
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,945
Total Non-Itemized Transactions with this Payee/Payer$9,161
Total of All Transactions with this Payee/Payer for This Schedule$37,106
REIMBURSE A-60 W/E 09/22/1906/24/2021$9,258
REIMBURSE A-60 W/E 10/27/1906/29/2021$18,687
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$7,086
Name and Address
(A)
UAW LU 2865 REG 8
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,801,404
Total Non-Itemized Transactions with this Payee/Payer$348,014
Total of All Transactions with this Payee/Payer for This Schedule$3,149,418
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG04/19/2021$5,431
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG02/08/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/25/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG06/25/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG02/05/2021$13,035
REIMBURSE TEMP ORG05/07/2021$5,431
REIMBURSE TEMP ORG01/05/2021$5,431
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG03/29/2021$5,431
REIMBURSE TEMP ORG05/14/2021$5,431
REIMBURSE TEMP ORG05/14/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG10/11/2021$5,431
REIMBURSE TEMP ORG10/11/2021$5,431
REIMBURSE TEMP ORG03/16/2021$6,969
REIMBURSE TEMP ORG02/05/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG04/28/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG04/14/2021$5,431
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG04/14/2021$11,948
REIMBURSE TEMP ORG03/10/2021$5,431
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG05/07/2021$5,431
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG02/08/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG05/07/2021$5,431
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG04/14/2021$5,431
REIMBURSE TEMP ORG02/05/2021$5,430
REIMBURSE TEMP ORG04/28/2021$13,035
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG04/01/2021$13,035
REIMBURSE TEMP ORG04/14/2021$11,948
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG03/10/2021$5,431
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG02/05/2021$5,430
REIMBURSE TEMP ORG04/28/2021$13,035
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG02/08/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG02/26/2021$5,431
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG07/20/2021$5,431
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG04/09/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG09/01/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG01/05/2021$5,431
REIMBURSE TEMP ORG01/05/2021$5,431
REIMBURSE TEMP ORG01/05/2021$5,431
REIMBURSE TEMP ORG01/05/2021$5,431
REIMBURSE TEMP ORG06/04/2021$5,431
REIMBURSE TEMP ORG06/04/2021$5,431
REIMBURSE TEMP ORG06/04/2021$5,431
REIMBURSE TEMP ORG07/26/2021$5,431
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/08/2021$13,035
REIMBURSE TEMP ORG09/15/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG03/10/2021$11,948
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG06/28/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG07/20/2021$13,035
REIMBURSE TEMP ORG02/08/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/04/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG09/23/2021$5,431
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG12/09/2021$14,121
REIMBURSE TEMP ORG10/22/2021$5,431
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG10/22/2021$5,431
REIMBURSE TEMP ORG12/09/2021$14,121
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG10/07/2021$13,035
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG10/04/2021$5,431
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG03/29/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
SR CAMPAIGN PRINTING03/01/2021$20,482
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG10/26/2021$5,431
REIMBURSE TEMP ORG12/09/2021$5,431
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG10/04/2021$5,431
REIMBURSE TEMP ORG10/07/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG10/04/2021$5,431
REIMBURSE TEMP ORG10/07/2021$13,035
REIMBURSE TEMP ORG10/04/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG10/04/2021$5,431
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG08/09/2021$5,431
REIMBURSE TEMP ORG03/25/2021$13,035
REIMBURSE TEMP ORG06/25/2021$13,035
DIGITAL PROGRAMS SUBSCRIPTIONS10/28/2021$30,007
REIMB-TEMP ORG HEALTHCARE03/15/2021$5,530
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
UAW LU 3555, REG. 4

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,484
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$63,326
REIMBURSE TEMP ORG04/19/2021$14,121
REIMBURSE TEMP ORG01/22/2021$13,035
REIMBURSE TEMP ORG07/21/2021$15,207
REIMBURSE TEMP ORG11/08/2021$14,121
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,226
Total Non-Itemized Transactions with this Payee/Payer$68,029
Total of All Transactions with this Payee/Payer for This Schedule$650,255
REIMBURSE TEMP ORG04/19/2021$5,431
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG09/15/2021$13,035
REIMBURSE TEMP ORG05/26/2021$8,690
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG04/28/2021$5,431
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG04/19/2021$5,431
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG11/02/2021$13,035
REIMBURSE TEMP ORG11/02/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG03/30/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG03/30/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG03/30/2021$13,035
REIMBURSE TEMP ORG04/19/2021$5,431
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG03/30/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG08/24/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG08/16/2021$5,431
REIMBURSE TEMP ORG08/16/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG06/24/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG11/02/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG12/09/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG03/30/2021$13,035
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,159
Total Non-Itemized Transactions with this Payee/Payer$17,341
Total of All Transactions with this Payee/Payer for This Schedule$22,500
STRIKE REIMB W/E 10/30/2111/24/2021$5,159
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,128
Total Non-Itemized Transactions with this Payee/Payer$55,028
Total of All Transactions with this Payee/Payer for This Schedule$502,156
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG12/02/2021$14,121
REIMBURSE TEMP ORG09/01/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG08/13/2021$5,431
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG12/02/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG09/01/2021$13,035
REIMBURSE TEMP ORG10/26/2021$5,431
REIMBURSE TEMP ORG12/02/2021$13,035
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG10/22/2021$5,431
REIMBURSE TEMP ORG12/02/2021$13,035
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG10/04/2021$5,431
REIMBURSE TEMP ORG04/28/2021$13,035
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG02/26/2021$13,035
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG05/14/2021$14,121
REIMBURSE TEMP ORG01/06/2021$5,431
REIMBURSE TEMP ORG11/24/2021$10,687
REIMBURSE TEMP ORG11/24/2021$10,635
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG03/22/2021$13,035
REIMBURSE TEMP ORG02/25/2021$13,035
REIMBURSE TEMP ORG10/11/2021$5,431
REIMBURSE TEMP ORG10/11/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG02/24/2021$5,431
REIMBURSE TEMP ORG10/26/2021$13,035
REIMBURSE TEMP ORG02/02/2021$5,431
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG06/17/2021$13,035
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,903
Total Non-Itemized Transactions with this Payee/Payer$24,876
Total of All Transactions with this Payee/Payer for This Schedule$237,779
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG07/26/2021$13,035
REIMBURSE TEMP ORG04/28/2021$13,035
REIMBURSE TEMP ORG02/25/2021$13,035
REIMBURSE TEMP ORG02/25/2021$13,035
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG04/14/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG02/15/2021$5,431
REIMBURSE TEMP ORG09/14/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG10/14/2021$13,035
REIMBURSE TEMP ORG11/18/2021$13,035
REIMBURSE TEMP ORG08/19/2021$13,035
REIMBURSE TEMP ORG11/02/2021$5,431
REIMBURSE TEMP ORG11/09/2021$13,035
REIMBURSE TEMP ORG05/17/2021$14,121
REIMBURSE TEMP ORG05/17/2021$14,121
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,592
REIMBURSE GM SUBSYSTEM NEG12/08/2021$6,392
REIMBURSE GM SUBSYSTEM NEG08/11/2021$10,200
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,600
RENT JULY 2021-OCTOBER 202110/22/2021$34,400
RENT DECEMBER 2020 -JAN 202001/21/2021$17,200
RENT APRIL - JUNE 202106/09/2021$25,800
RENT FEBRUARY - MARCH 202102/24/2021$17,200
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,304
FIN ASSIST DANA NEG KENTUCKY12/10/2021$18,304
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,313
BARGAINING COMMITTEE LIAISON 10/19/2021$15,771
BARGAINING COMMITTEE LIAISON 10/08/2021$15,771
BARGAINING COMMITTEE LIAISON 07/26/2021$15,771
Name and Address
(A)
UAW LU 868, REG. 8

PO BOX 870524
MORROW
GA
30260-0524
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,837
2019 FCA COUNCIL MEETING07/16/2021$22,837
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,858
Total of All Transactions with this Payee/Payer for This Schedule$11,858
Name and Address
(A)
UAW LU 975, REG. 2B

616 SOUTH COLLETT STREET
LIMA
OH
45805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,091
INS TEMP 2017-202006/08/2021$16,091
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615,694
Total Non-Itemized Transactions with this Payee/Payer$6,833
Total of All Transactions with this Payee/Payer for This Schedule$5,622,527
OPERATING FUND - PAYROLL/EXP05/05/2021$488,006
IMPROVEMENTS AT BLACK LAKE02/05/2021$89,905
10% DEPOSIT EDUCATION CONF 202209/24/2021$5,870
PROPERTY TAXES02/05/2021$97,108
OPERATING FUNDS-INSURANCE07/21/2021$774,621
OPERATING FUNDS-1ST QTR INS01/14/2021$563,806
OPER FUNDS 3QTR PAYROLL/EXPENS11/18/2021$737,305
OPERATING FUNDS - QUARTERLY09/29/2021$497,296
IMPROVEMENTS AT BLACK LAKE05/06/2021$36,688
OPERATING FUNDS - PAYROLL/ETC06/22/2021$803,774
OPERATING FUNDS - CHARGEBACKS05/04/2021$118,412
OPERATING FUNDS - 3RD QTR INS06/22/2021$517,261
OPERATING FUNDS - 2ND QTR INS03/22/2021$498,631
OPERATING FUNDS02/17/2021$387,011
Name and Address
(A)
UDMRI, LLC

4501 12TH AVE NE
SEATTLE
WA
98105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ANNUAL 2021 CHARTER DUES04/20/2021$175,000
Name and Address
(A)
UNITE HERE

275 7TH AVE FL 16
NEW YORK
NY
10001-6708
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,993
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$17,094
SALARY/BENEFITS L. SCHECHTER12/16/2021$14,993
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,617
Total Non-Itemized Transactions with this Payee/Payer$96,683
Total of All Transactions with this Payee/Payer for This Schedule$111,300
SHIPPING05/04/2021$6,900
SHIPPING10/27/2021$7,717
Name and Address
(A)
UNITED TRAINING COMMERCIAL LLC

707 LANDA STREET
NEW BALTIMORE
TX
78130
Type or Classification
(B)
TRAINING DEVELOPMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,393
SUBSCRIPTION AUG 2021/2207/15/2021$8,393
Name and Address
(A)
UNIVERSITY OF OREGON

PO BOX 3237
EUGENE
OR
97403-0237
Type or Classification
(B)
UNIVERSITY
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
RESEARCH/REPORT-UNION ELECTION11/08/2021$10,000
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,410
Total Non-Itemized Transactions with this Payee/Payer$14,627
Total of All Transactions with this Payee/Payer for This Schedule$25,037
BEACH TOWELS FOR CONF10/21/2021$10,410
Name and Address
(A)
UPH LAKESIDE, L.P.

8629 J.M. KEYNES DRIVE
7045477444
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,061
Total of All Transactions with this Payee/Payer for This Schedule$39,061
Name and Address
(A)
UPLAND IX LLC

PO BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,145
Total Non-Itemized Transactions with this Payee/Payer$20,829
Total of All Transactions with this Payee/Payer for This Schedule$95,974
SMS MESSAGES03/23/2021$11,468
MOBILE COMMUNICATIONS12/14/2021$12,559
SMS MESSAGES02/05/2021$9,670
SMS MESSAGES05/06/2021$9,670
SMS MESSAGES05/26/2021$7,344
CARRIER PASS THROUGH08/20/2021$5,094
CARRIER PASS THROUGH09/02/2021$9,670
MOBILE COMMUNICATIONS11/09/2021$9,670
Name and Address
(A)
US BUS CHARTER & LIMO INC
SUITE 2B
100 ST MARYS AVENUE
STATEN ISLAND
NY
10305
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,819
DC RALLY 4/21/17-BUS11/18/2021$5,819
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,597
Total Non-Itemized Transactions with this Payee/Payer$27,420
Total of All Transactions with this Payee/Payer for This Schedule$35,017
PGEC - FOOD10/15/2021$7,597
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,273
PSTG. 1ST MAILING - R4 VCAP04/27/2021$14,273
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
US POSTAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,836
REPLENISH-SUMMER SOLIDARITY11/12/2021$116,913
REPLENISH POSTAGE - REGION 406/24/2021$18,914
REPLENISH POSTAGE (R1A)03/24/2021$10,002
POSTAGE-REG 1D EPS ACCOUNT05/07/2021$16,601
REPLENISH POSTAGE FOR EPS ACT08/10/2021$10,406
Name and Address
(A)
VANDERHOUT,BRIGAGLIANO & NIGHTENGALE LLP
SUITE 500
180 SUTTER STREET
SAN FRANCISCO
CA
94104-4029
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
VIPOE INC

1120 N VILLA AVENUE
VILLA PARK
IL
60181
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,196
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$39,389
FURNITURE/EQUIP-NEW OFFICE R401/15/2021$39,196
Name and Address
(A)
VISSERING CONSTRUCTION COMPANY

175 BENCHMARK INDUSTRIAL DR
STREATOR
IL
61364
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,601
RAILING REPLACEMENT09/07/2021$5,967
INSTALL SIDEWALK W/GRAVEL BASE06/17/2021$11,736
INSTALL SIDEWALK W/GRAVEL BASE06/17/2021$10,898
Name and Address
(A)
WALLIN SHAWN MICHAEL/UP PROPERTY MGT

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,872
Total of All Transactions with this Payee/Payer for This Schedule$7,872
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,417
Total of All Transactions with this Payee/Payer for This Schedule$13,417
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,725
FUNDING - UAW ARCHIVIST01/12/2021$61,725
Name and Address
(A)
WB MASON CO INC

PO BOX 981101
BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,616
Total of All Transactions with this Payee/Payer for This Schedule$13,616
Name and Address
(A)
WEST 38 TT LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,968
Total Non-Itemized Transactions with this Payee/Payer$3,227
Total of All Transactions with this Payee/Payer for This Schedule$59,195
RENT FEBRUARY 202101/27/2021$27,984
RENT MARCH 202102/25/2021$27,984
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,266
Total of All Transactions with this Payee/Payer for This Schedule$10,266
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Name and Address
(A)
WILMA B. LIEBMAN

3285 D SUTTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,495
Total Non-Itemized Transactions with this Payee/Payer$34,217
Total of All Transactions with this Payee/Payer for This Schedule$45,712
ETHICS OFFICER05/20/2021$5,079
ETHICS OFFICER10/22/2021$6,416
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2021 SUSTAINING FEE02/12/2021$6,000
Name and Address
(A)
WORKING IDEAL

1875 K STREET NW 4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
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
BOARD TRAINING06/15/2021$7,000
Name and Address
(A)
WORLDNET TELECOMMUNICATIONS INC

PO BOX 70201
SAN JUAN PR
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,904
Total of All Transactions with this Payee/Payer for This Schedule$57,904
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,151
Total Non-Itemized Transactions with this Payee/Payer$175,345
Total of All Transactions with this Payee/Payer for This Schedule$183,496
TONER/WASTE CONTAINERS12/21/2021$8,151
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,519
Total Non-Itemized Transactions with this Payee/Payer$71,693
Total of All Transactions with this Payee/Payer for This Schedule$387,212
EQP LSE #010-0081159-001/002&305/13/2021$23,934
EQUIPMENT LEASE - SOUTHFIELD02/12/2021$23,934
EQUIPMENT LEASE - SFLD07/20/2021$23,934
EQP LSE #010-0081159-001/002&306/30/2021$23,934
#0100081159001/002/003-SFLD04/09/2021$23,934
CON 010-0081159 1-711/10/2021$23,934
EQUIP LEASE-SOUTHFIELD03/09/2021$23,934
CON 010-0081159 1-7 9/25-10/2411/09/2021$23,934
EQUIP-SFLD 12/25/20-1/24/202101/11/2021$23,934
CON 010-0081159-001-00712/15/2021$23,934
CON#0100081159-001 THRU 00706/22/2021$23,934
CON#0100081159-001 THRU 00709/14/2021$23,934
CON#0100081159-001/007 9/2110/11/2021$28,311
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

8713 BRAEBURN DRIVE
ANNANDALE
VA
22003
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
MOBILE APP SERVICE04/09/2021$5,000
MOBILE APP SERVICE05/07/2021$5,000
MOBILE APP SERVICE07/28/2021$5,000
MOBILE APP SERVICE06/04/2021$5,000
MOBILE APP SERVICE01/05/2021$5,000
MOBILE APP SERVICE12/08/2021$5,000
MOBILE APP SERVICE09/30/2021$5,000
MOBILE APP SERVICE08/17/2021$5,000
MOBILE APP SERVICE11/05/2021$5,000
MOBILE APP SERVICE02/05/2021$5,000
MOBILE APP SERVICE03/04/2021$5,000
Name and Address
(A)
YOUNG'S ENVIRONMENTAL CLEANUP INC

G-5305 N DORT HWY
FLINT
MI
48505
Type or Classification
(B)
ENVIRONMENTAL REMEDIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,568
SERVICES-WASTE WATER PLANT AT UBE12/22/2021$12,568
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFWARE SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,383
RENEWAL OF ZOOM LICENSE09/15/2021$8,383
Name and Address
(A)
ZRP DIRECTORS ROW LLC
SUITE 100
200 WINGO WAY
MT PLEASANT
SC
29464
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,072
Total of All Transactions with this Payee/Payer for This Schedule$13,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,311
RENT: JANUARY 202212/14/2021$7,381
RENT: NOVEMBER 202110/27/2021$7,926
RENT: OCTOBER 202109/27/2021$7,957
RENT:MARCH 202102/25/2021$7,879
RENT ~ APRIL 202103/29/2021$7,831
RENT ~ AUGUST 202107/28/2021$7,847
RENT ~ JULY 202106/25/2021$7,825
RENT ~ JUNE 202105/27/2021$7,835
RENT ~ MAY 202104/29/2021$7,857
RENT ~ SEPT 202108/27/2021$7,994
RENT/FEB 202101/27/2021$8,039
RENT: DECEMBER 202111/29/2021$7,940
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,853
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$31,067
2ND 2021 R4 RET. VCAP MAILING09/23/2021$8,103
2ND 2021 VCAP TIC MAILING-R407/23/2021$14,521
1ST 2021 VCAP TIC MAILING R405/20/2021$8,229
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
BGOV LLC

PO BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
GOVERNMENT RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,192
SUBSCRIPTION RENEWEL BGOV04/09/2021$15,192
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$12,949
Total of All Transactions with this Payee/Payer for This Schedule$19,909
2021 MAINTENANCE AGREEMENT02/01/2021$6,960
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$12,422
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,009
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$67,081
FINAL PAYMENT 2022 CAP CONF11/30/2021$67,009
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
GRAND PLAZA HOTEL SESSEE LLC

2700 TIGERTAIL AVE
MIAMI
FL
33133
Type or Classification
(B)
HOTEL RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,198
2021 SUMMER SCHOOL FINAL DEP09/02/2021$6,599
2021 SUMMER SCHOOL 1ST DEPOSIT08/09/2021$6,599
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,962
Total Non-Itemized Transactions with this Payee/Payer$1,721
Total of All Transactions with this Payee/Payer for This Schedule$42,683
2021 PRINTING/VCAP TICKETS05/06/2021$40,962
Name and Address
(A)
KAX SOLUTIONS AND SERVICES

PO BOX 1164
LOCKPORT
NY
14095
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,756
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$20,298
PRINTING RETIREE V-CAP MAIL06/04/2021$8,878
PRINTING R4 RETIREE VCAP LTRS08/02/2021$8,878
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,626
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$19,631
0365E3/WIN 10/VISIO PLAN/ETC.06/11/2021$19,626
Name and Address
(A)
SHERRY GAY-DAGNOGO

15667 GLASTONBURY
DETROIT
MI
48223
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEE MAY 202105/25/2021$7,000
CONSULTING FEE APRIL 202104/21/2021$7,000
CONSULTING FEE JUNE 202106/21/2021$7,000
CONSULTING FEE MARCH 202103/19/2021$7,000
CONSULTING FEE FEBRUARY 202103/03/2021$7,000
Name and Address
(A)
SHERRY GAY-DAGNOGO LLC

15667 GLASTONBURY
DETROIT
MI
48223
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONSULTING SERVICES10/07/2021$7,000
CONSULTING SERVICES JULY-AUGUST 202111/09/2021$14,000
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,715
Total Non-Itemized Transactions with this Payee/Payer$4,403
Total of All Transactions with this Payee/Payer for This Schedule$88,118
2021 SUMMER SCHOOL 1ST DEPOSIT05/11/2021$7,500
2021 SUMMER SCHOOL - FINAL10/15/2021$41,029
2021 RETIREE CONF-FINAL PYMNT09/22/2021$9,245
FINAL PAYMENT-2021 LDRSHP CONF11/19/2021$5,941
2021 SUMMER SCHOOL-2ND DEPOSIT07/30/2021$20,000
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$7,647
EXCESS RENEW #NHA09426006/03/2021$5,406
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,550,000
FUND REPLENISHMENT12/08/2021$300,000
FUND REPLENISHMENT01/12/2021$250,000
FUND REPLENISHMENT09/21/2021$300,000
FUND REPLENISHMENT03/26/2021$300,000
FUND REPLENISHMENT08/09/2021$400,000
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,361
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
ABC PROFESSIONAL INTERPRISE LLC

11000 FREUD ST
DETROIT
MI
48214
Type or Classification
(B)
MARINA
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
PLATINUM SPONSOR/DETROIT PROM05/04/2021$5,000
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,380
STRIDES AGAINST BREAST CANCER12/22/2021$9,380
Name and Address
(A)
CASEY JOHNSON RACING

1302 E ROAD 6
EDGERTOWN
WI
53534
Type or Classification
(B)
AUTO RACING TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CBTU, COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION ADOPT-A-FAMILY05/07/2021$5,000
Name and Address
(A)
CENTRAL UNITED METHODIST CHURCH

23 EAST ADAMS STREET
DETROIT
MI
48226
Type or Classification
(B)
CHURCH
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
RACIAL PROFILING ACROSS 8 MLE01/13/2021$10,000
Name and Address
(A)
DETROIT ASSOC OF BLACK ORGANIZATION INC

12048 GRAND RIVER AVE
DETROIT
MI
48204
Type or Classification
(B)
FEDERATION
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
STATE OF THE RACE CONTRIBUTION02/18/2021$10,000
Name and Address
(A)
DETROIT EDUCATIONAL TELEVISION FOUNDATIO

1 CLOVER COURT
WIXOM
MI
48393
Type or Classification
(B)
PUBLIC TELEVISION NON PROFIT
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
PBS SPONSOR-NOV 2020-NOV 202102/12/2021$125,000
Name and Address
(A)
DETROIT PISTONS BASKETBALL COMPANY

6201 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
ENTERTAINMENT
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
2 YR MOTOR CITY CRUISE SPONSOR06/22/2021$75,000
Name and Address
(A)
FEEDING AMERICA
SUITE 200
161 NORTH CLARK STREET
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,729
AT THE DIRECTION OF KRAFT-HEINZ IN LIEU OF REIMBUR12/22/2021$213,729
Name and Address
(A)
ILLINOIS VALLEY PUBLIC ACTION TO DELIVER

PO BOX 1012
LASALLE
IL
61201
Type or Classification
(B)
SHELTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,698
DONATION-GOLF OUTING PROCEEDS10/21/2021$13,698
Name and Address
(A)
JEWISH LABOR COMMITTEE
2ND FLOOR
140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
HUMAN RIGHTS AWARDS DINNER12/16/2021$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
WORKER ADVOCACY
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
ANNUAL CONTRIBUTION 202111/12/2021$25,000
Name and Address
(A)
LOUISIANA AFL-CIO RELIEF FUND

PO BOX 3477
BATON ROUGE
LA
70821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LA DISASTER RELIEF FUND-IDA10/20/2021$5,000
LA DISASTER RELIEF FUND-IDA10/20/2021$5,000
Name and Address
(A)
OTTAWA FRIENDSHIP WORK ACTIVITY CTR INC

1718 N 2525TH ROAD
OTTAWA
IL
61350
Type or Classification
(B)
ADULT SERVICES FOR THE DISABLED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,698
DONATION-GOLF OUTING PROCEEDS10/21/2021$13,698
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
RTW DONATE-GOSSER SCHOLARSHIP05/24/2021$12,000
2021 GOLF CLASSIC09/20/2021$6,000
Name and Address
(A)
THE EMG FOUNDATION

25875 GOLF POINTE DRIVE
SOUTHFIELD
MI
48075
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
THE HEAT AND WARMTH FUND
STE 200
535 GRISWALD STREET
DETROIT
MI
48226
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION 2021 RADIOTHON02/09/2021$10,000
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
UAW LU 3057, REG 8

607 MARTHA STREET
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,670
DISBURSEMENT-STRIKE RELIEF07/16/2021$16,670
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$26,750
2022 CALENDARS DONATION09/09/2021$10,000
CALENDARS DONATION01/13/2021$7,500
Name and Address
(A)
WORKERS ASSISTANCE PROGRAM INC

2525 WALLINGWOOD DRIVE BLDG
AUSTIN
TX
78746
Type or Classification
(B)
RELIEF FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,875
TXS 2021 WINTER STORM DONATION05/06/2021$15,875
Name and Address
(A)
YOUTH SERVICE BUREAU OF ILLINOIS VALLEY

424 WEST MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,698
DONATION10/21/2021$13,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,887
RENT:MARCH 202102/25/2021$9,849
RENT ~ MAY 202104/29/2021$9,821
RENT: OCTOBER 202109/27/2021$9,946
RENT ~ JUNE 202105/27/2021$9,793
RENT: NOVEMBER 202110/27/2021$9,907
RENT ~ JULY 202106/25/2021$9,781
RENT ~ AUGUST 202107/28/2021$9,809
RENT ~ APRIL 202103/29/2021$9,788
RENT: JANUARY 202212/14/2021$9,226
RENT: DECEMBER 202111/29/2021$9,925
RENT/FEB 202101/27/2021$10,049
RENT ~ SEPT 202108/27/2021$9,993
Name and Address
(A)
ALLIED EAGLE SUPPLY CO

1801 HOWARD ST
DETROIT
MI
48216
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,925
Total of All Transactions with this Payee/Payer for This Schedule$17,925
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,501
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,392
Total Non-Itemized Transactions with this Payee/Payer$107,698
Total of All Transactions with this Payee/Payer for This Schedule$595,090
FEES W/E 4/16 & 4/2304/30/2021$31,481
FEES W/E 6/18/2106/25/2021$31,481
FEES W/E 2/19/202102/26/2021$31,380
FEES W/E 2/26/202103/05/2021$11,731
FEES W/E 3/19/202103/26/2021$31,531
FEES W/E 4/2/2104/21/2021$19,565
FEES W/E 11/19/202111/30/2021$5,265
FEES W/E 11/19/202111/30/2021$33,751
FEES W/E 12/10 & 12/17/2112/28/2021$5,273
FEES W/E 12/10 & 12/17/2112/28/2021$9,589
FEES W/E 12/10 & 12/17/2112/28/2021$33,802
FEES W/E 4/16 & 4/2304/30/2021$6,926
FEES W/E 1/29/202102/11/2021$10,030
FEES W/E 05/21/2105/28/2021$31,481
FEES W/E 07/16/2107/23/2021$31,027
FEES W/E 08/20/2108/31/2021$32,036
FEES W/E 09/17/2109/28/2021$5,060
FEES W/E 09/17/2109/28/2021$32,439
FEES W/E 1/1/202101/15/2021$5,121
FEES W/E 1/15/2101/28/2021$31,077
FEES W/E 10/15/202110/26/2021$5,186
FEES W/E 10/15/202110/26/2021$33,247
FEES W/E 10/8/202110/19/2021$18,913
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,860
Total Non-Itemized Transactions with this Payee/Payer$27,820
Total of All Transactions with this Payee/Payer for This Schedule$407,680
LEGAL SERVICES06/02/2021$16,548
LEGAL SERVICES09/16/2021$10,999
LEGAL SERVICES06/30/2021$10,665
LEGAL SERVICES08/11/2021$10,594
LEGAL SERVICES04/22/2021$16,915
LEGAL SERVICES10/07/2021$19,794
LEGAL SERVICES05/11/2021$41,064
LEGAL SERVICES05/11/2021$48,605
LEGAL SERVICES03/18/2021$59,484
LEGAL SERVICES05/20/2021$12,725
LEGAL SERVICES - AUGUST 202004/27/2021$50,348
LEGAL SERVICES04/27/2021$11,608
LEGAL SERVICES05/07/2021$12,459
LEGAL SERV AUGUST 202004/27/2021$9,835
LEGAL SERVICES05/11/2021$12,260
LEGAL SERVICES07/01/2021$8,053
LEGAL SERVICES11/19/2021$7,930
LEGAL SERVICES10/20/2021$7,247
LEGAL SERVICES03/18/2021$6,813
LEGAL SERVICES08/11/2021$5,914
Name and Address
(A)
BRIAN M LEGGHIO
645 GRISWALD STREET
STE 2200 PENOBSCOT BLVD
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,810
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$16,485
LEGAL SERVICES08/30/2021$15,810
Name and Address
(A)
BUILDING CORPORATION
AEROSPACE DISTRICT 837, IAM
212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE 1200W
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,750
Total Non-Itemized Transactions with this Payee/Payer$57,485
Total of All Transactions with this Payee/Payer for This Schedule$335,235
PROGRESS & AUDIT BILLING04/01/2021$40,000
PROGRESS BILLING-TAX PREP08/13/2021$13,000
BILLING AUDIT/990/LM-203/03/2021$20,000
FORM 5500'S PROG BILL/AUDITS12/20/2021$8,500
PENSION AUDITS FYE 12/21/202010/06/2021$5,000
PROGRESS BILLING/AUDITS FYE 202006/30/2021$17,000
PENSION AUDITS FYE 12/21/202010/22/2021$5,000
PROGRESS BILLING/AUDTS FYE 202006/30/2021$8,000
PENSION AUDITS FYE 12/31/202010/22/2021$5,000
PENSION AUDITS FYE 12/31/202008/03/2021$5,000
PENSION AUDITS FYE 12/31/202008/03/2021$6,000
PENSION AUDITS FYE 12/31/202008/03/2021$6,000
PENSION AUDITS FYE 12/31/202008/03/2021$8,000
PENSION AUDITS FYE 12/31/202008/03/2021$12,000
PROGRESS & AUDIT BILLING04/30/2021$17,250
PROGRESS BILLING/AUDITS 02/02/2021$25,000
PROGRESS BILLING/AUDITS09/15/2021$20,000
PROGRESS BILLING/AUDITS10/22/2021$20,000
PROGRESS BILLING/AUDITS11/22/2021$22,000
PROGRESS BILLING/AUDITS FYE 202006/30/2021$5,000
PROGRESS BILLING/AUDITS FYE 202006/30/2021$5,000
PROGRESS BILLING/AUDITS FYE 202006/30/2021$5,000
Name and Address
(A)
CCH INC

2700 LAKE COOK ROAD
RIVERWOODS
IL
60015
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$2,823
Total of All Transactions with this Payee/Payer for This Schedule$10,599
ANSWERCONNECT PCKG 311/19/2021$7,776
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,424
Total Non-Itemized Transactions with this Payee/Payer$22,635
Total of All Transactions with this Payee/Payer for This Schedule$303,059
2Q21 FUND ADVISORY FEES09/08/2021$89,531
1Q21 FUND ADVISORY FEES09/08/2021$89,314
DECEMBER 2021 SETTLEMENT CHRG12/15/2021$7,004
4TH QTR 2020 ADVISORY FEES03/10/2021$83,486
STAL FUNDS - LETTER OF CREDIT06/25/2021$11,089
Name and Address
(A)
CHEIRON INC
SUITE 800
8300 GREENSBORO DRIVE
MC LEAN
VA
22102
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,962
Total Non-Itemized Transactions with this Payee/Payer$4,283
Total of All Transactions with this Payee/Payer for This Schedule$61,245
MONTHLY RETAINER NOV 2001/12/2021$6,981
MONTHLY RETAINER FEB 2103/31/2021$7,081
MONTHLY RETAINER 12/20-1/2103/02/2021$14,063
MONTHLY RETAINER MARCH 202001/12/2021$6,981
BENEFIT CALC01/12/2021$7,793
MONTHLY RETAINER 12/20-1/2103/02/2021$14,063
Name and Address
(A)
CLARENCE JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAD
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,996
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$42,771
CONSULTATION - Q4 202003/04/2021$24,923
AUDIT - BKS/RECS FYE 12/31/201801/11/2021$17,073
Name and Address
(A)
CLARO GROUP LLC
SUITE 2100
123 NORTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$8,111
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,869
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$49,816
LEGAL SERVICES03/18/2021$5,457
LEGAL SERVICES03/18/2021$14,639
LEGAL SERVICES03/16/2021$11,205
LEGAL SERVICES02/03/2021$17,568
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,263
FEE SERVICES 10/1-12/31/2110/12/2021$14,358
FEES-TRVL/EXP-10/1/20-3/31/2101/15/2021$14,294
TRVL/PROF SERVICES 4/1-6/30/2104/29/2021$14,299
FEES/SERVICES 7/1/21-9/30/2107/21/2021$14,312
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$16,187
Total of All Transactions with this Payee/Payer for This Schedule$24,887
2021 MAINTENANCE AGREEMENT02/01/2021$8,700
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,299
Total of All Transactions with this Payee/Payer for This Schedule$20,299
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,269
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$496,859
LEGAL SERVICES11/30/2021$123,613
LEGAL SERVICES10/13/2021$78,193
LEGAL SERVICES05/19/2021$31,478
LEGAL SERVICES05/19/2021$10,913
LEGAL SERVICES07/14/2021$57,248
LEGAL SERVICES05/19/2021$71,626
LEGAL SERVICES09/16/2021$116,198
Name and Address
(A)
CROWELL & MORING LLP

1001 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$447,006
MONITOR DUTIES10/14/2021$84,661
MONITOR DUTIES11/30/2021$103,168
MONITOR DUTIES08/11/2021$40,936
MONITOR DUTIES12/07/2021$147,824
MONITOR DUTIES10/14/2021$70,417
Name and Address
(A)
DAMON M CHERONIS
SUITE 411
140 S DEARBORN MARQUETTE BU
CHICAGO
IL
60603
Type or Classification
(B)
ATTORNEY/LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,930
LEGAL SERVICES02/03/2021$11,930
Name and Address
(A)
DANIELLE WILLIAMS

301 MELISSA LANE
COTTAGE GROVE
WI
53527
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,428
RE-ISSUE STALE DATED CHECK09/15/2021$16,428
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
TREE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$8,831
Total of All Transactions with this Payee/Payer for This Schedule$37,831
SNOW MGT 4 OF 5 - SOLID HOUSE02/26/2021$5,800
SNOW MGMNT 1 OF 5 SOLID HOUSE12/10/2021$5,800
SNOW MANAGEMENT 3 OF 5 SH02/03/2021$5,800
CUST#7857290-SNOW MGT SH01/08/2021$5,800
SNOW MGMT #5 SOLID HOUSE03/19/2021$5,800
Name and Address
(A)
DELOITTE & TOUCHE LLP

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,219,825
Total Non-Itemized Transactions with this Payee/Payer$1,581
Total of All Transactions with this Payee/Payer for This Schedule$1,221,406
INTERNAL AUDIT 5/2-5/15/2106/02/2021$11,180
PROF SERVICE BUSINESS PROCESS POLICY DEVELOPMENT06/01/2021$261,791
INTERNAL AUDIT 1/17-1/30/202102/05/2021$9,360
INTERNAL AUDIT 5/16-5/29/2106/16/2021$25,603
INTERNAL AUDIT 5/30-6/12/202107/01/2021$10,660
INTERNAL AUDIT 6/13-6/26/202107/21/2021$10,668
INTERNAL AUDIT 7/11 -/7/24/202110/06/2021$7,968
INTERNAL AUDIT 7/25-8/21/202110/25/2021$44,230
INTERNAL AUDIT 8/22-9/25/202110/25/2021$40,573
INTERNAL AUDIT 9/26-10/10/202111/24/2021$16,505
INTERNAL AUDIT 4/4-4/17/202104/27/2021$14,980
PROF SERVICE BUSINESS PROCESS POLICY DEVEL10/11/2021$31,570
INTERNAL AUDIT 11/8-1/16/202101/26/2021$22,298
PROFESSIONAL SERVICES04/01/2021$261,486
PROFESSIONAL SERVICES02/24/2021$326,448
INTERNAL AUDIT 4/17-5/1/202102/24/2021$11,460
INTERNAL AUDIT 3/7-3/20/202104/12/2021$15,070
INTERNAL AUDIT 3/1-4/3/202104/19/2021$16,950
INTERNAL AUDIT 10/11-11/16/202112/13/2021$46,435
INTERNAL AUDIT 2/21-3/6/202103/24/2021$16,100
INTERNAL AUDIT 2/1-2/20/202103/01/2021$18,490
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
CEDAR RAPIDS
IA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,941
Total of All Transactions with this Payee/Payer for This Schedule$43,941
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
EXIGER LLC

1095 AVENUE OF AMERICAS 5TH
NEW YORK
NY
10036
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,036
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$454,993
PROFESSIONAL SERVICES ETHICS COMPLIANCE03/16/2021$24,255
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/30/2021$22,930
PROFESSIONAL SERVICES ETHICS COMPLIANCE04/27/2021$19,885
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/30/2021$13,545
PROFESSIONAL SERVICES ETHICS COMPLIANCE04/27/2021$12,200
PROFESSIONAL SERVICES ETHICS COMPLIANCE01/12/2021$30,585
PROFESSIONAL SERVICES ETHICS COMPLIANCE04/06/2021$13,725
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/30/2021$86,395
PROFESSIONAL SERVICES ETHICS COMPLIANCE06/18/2021$43,980
PROFESSIONAL SERVICES ETHICS COMPLIANCE07/21/2021$37,685
PROFESSIONAL SERVICES ETHICS COMPLIANCE10/20/2021$35,395
PROFESSIONAL SERVICES ETHICS COMPLIANCE04/23/2021$32,045
PROFESSIONAL SERVICES ETHICS COMPLIANCE09/16/2021$31,110
PROFESSIONAL SERVICES ETHICS COMPLIANCE10/21/2021$25,430
PROFESSIONAL SERVICES ETHICS COMPLIANCE11/18/2021$24,871
Name and Address
(A)
FAEGRE DRINKER BIDDLE & REATH LLP
90 SOUTH 7TH STREET
2200 WELLS FARGO CENTER
MINNEAPOLIS
MN
55402-3901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
FMR LLC
SUITE 167
88 BLACK FALCON AVE
BOSTON
MA
02210
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,042
UAW STAFF SEVERANCE PLAN11/01/2021$15,611
RECORDKEEPING/MRD FEES (74543)04/15/2021$16,023
UAW STAFF SEVERANCE PLAN07/27/2021$15,120
UAW SEVERANCE PLAN04/27/2021$15,288
Name and Address
(A)
FOLEY AND LARDNER LLP
SUITE 3000
321 N CLARK STREET
CHCIAGO
IL
60654-4762
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
LEGAL SERVICES11/23/2021$8,450
Name and Address
(A)
FRISBIE MOVING & STORAGE

35255 GLENDALE ST
LIVONIA
MI
48150
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,181
RELOCATION OF DALLAS OFFICE01/22/2021$13,181
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
GREEN SHIELD-CANADA

PO BOX 1612
WINDSOR ON
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,324
Total of All Transactions with this Payee/Payer for This Schedule$13,324
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,167
Total of All Transactions with this Payee/Payer for This Schedule$15,167
Name and Address
(A)
INTERNAL REVENUE SERVICE
1160 W 1200 S
OGDEN SERVICE CENTER
OGDEN
UT
84201
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
TAX SETTLEMENT PAYMENT06/02/2021$1,500,000
Name and Address
(A)
INTERNATIONAL UAW FEDERAL

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,065
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$11,269
REFUND OF PREMIUIM PAYMENTS SEPT-DEC 202110/19/2021$10,065
Name and Address
(A)
JEANEEN MCGINNIS

3215 TREEMONT STREET
HUNTSVILLE
AL
35801
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
JENNER & BLOCK LLP

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,939,932
Total Non-Itemized Transactions with this Payee/Payer$11,326
Total of All Transactions with this Payee/Payer for This Schedule$1,951,258
MONITOR DUTIES11/12/2021$519,990
MONITOR DUTIES08/20/2021$179,111
MONITOR DUTIES12/22/2021$499,489
MONITOR DUTIES10/20/2021$344,264
MONITOR DUTIES10/13/2021$397,078
Name and Address
(A)
JPMORGAN CHASE BANK NA

PO BOX 4475
CAROL STREAM
IL
60197-4475
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
LD LOWER HOLDINGS INC
SUITE 300
8201 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
DATA RECOVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,497
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$17,275
LEGAL SERVICES11/24/2021$7,497
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,548
NATIONAL STAFF MTG-FOOD/BEV09/28/2021$43,548
Name and Address
(A)
MAYERSON FIRM PLLC
STE 225
611 PENNSYLVANIA AVE
WASHINGTON
DC
20009-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,082
LEGAL SERVICES04/07/2021$29,226
LEGAL SERVICES09/16/2021$17,856
Name and Address
(A)
MESSENGER PRINTING SERVICE

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,401
Total of All Transactions with this Payee/Payer for This Schedule$8,401
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,533
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$24,539
0365E3/WIN 10/VISIO PLAN/ETC.06/11/2021$24,533
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$9,788
Name and Address
(A)
MILLIMAN INC

4370 LA JOLLA VILLAGE DRIVE
SAN DIEGO
CA
92122
Type or Classification
(B)
ACTURIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,602
Total Non-Itemized Transactions with this Payee/Payer$4,388
Total of All Transactions with this Payee/Payer for This Schedule$61,990
BCBS CLAIMS AUDIT - FEB 202103/19/2021$7,783
BCBS CLAIMS AUDIT NOV/DEC 202001/25/2021$11,663
BCBS MED & PHARM AUDIT APRIL05/27/2021$16,053
BCBS MED/PHARM-AUDIT MAR 202104/21/2021$22,103
Name and Address
(A)
NBS COMMERCIAL INTERIORS

2595 BELLINGHAM
TROY
MI
48083
Type or Classification
(B)
BUSINESS SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
OFFICE DEPOT INC

6600 N MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
OHIO DEPARTMENT OF COMMERCE

77 S HIGH ST 20TH FL
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,265
2021 OHIO UNCLAIMED PROPERTY11/16/2021$10,265
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,632
4TH QTR 2020 ADVISORY FEE03/10/2021$77,554
3RD QTR 2021 ADVISORY FEES10/31/2021$81,681
2Q21 FUND ADVISORY FEES09/08/2021$81,328
1ST QTR ADVISORY FEE06/08/2021$81,069
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,540
NOV 2020 FEES - ERROR REVERSED02/28/2021$69,337
3RD QTR 2021 ADVISORY FEES10/31/2021$83,919
1ST QTR FUND ADVISORY FEES06/08/2021$78,063
2Q21 FUND ADVISORY FEES09/08/2021$82,221
Name and Address
(A)
PALMER MOVING & STORAGE INC

24660 DEQUINDRE
WARREN
MI
48091-3332
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,356
MOVING EXPENSES10/12/2021$25,860
MOVING EXPENSE06/29/2021$13,496
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,978
PREMIUM PAYMENT 38-0679801-00210/12/2021$166,582
PREMIUM PAYMENT 38-0679801-00410/12/2021$185,286
PREMIUM PAYMENT 38-0679801-00810/12/2021$33,110
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,156
Total of All Transactions with this Payee/Payer for This Schedule$15,156
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,998
Total of All Transactions with this Payee/Payer for This Schedule$14,998
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,011
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Name and Address
(A)
SAMBA HOLDINGS INC
STE 100
8801 HORIZON BLVD
ALUQUERQUE
NM
87113
Type or Classification
(B)
COMERICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,426
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Name and Address
(A)
SECRETARY OF TREASURY

PO BOX 9024140
SAN JUAN PR
00
00000
Type or Classification
(B)
US COMMONWEALTH AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$570,000
APRIL INVESTMENT CONSULT FEES06/08/2021$47,500
1/2021 INVESTMENT CONSULT FEES03/10/2021$47,500
11/2020 INVESTMENT CONSULT FEE03/10/2021$47,500
12/2020 INVESTMENT CONSULT FEE03/10/2021$47,500
2/2021 INVESTMENT CONSULT FEES03/10/2021$47,500
MAY INVESTMENT CONSULT FEES06/08/2021$47,500
AUG 2021 INV CONSULTANT FEES09/08/2021$47,500
JULY 2021 INV CONSULTANT FEES09/08/2021$47,500
JUNE 2021 INV CONSULTANT FEES09/08/2021$47,500
MARCH INVESTMENT CONSULT FEES06/08/2021$47,500
SEPT 2021 CONSULTING FEES10/31/2021$47,500
OCT 2021 INV CONSULTING FEES12/31/2021$47,500
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,920
10/2020 INVESTMENT CUSTOD. FEE03/10/2021$20,760
11/2020 INVESTMENT CUSTOD.FEES03/10/2021$20,736
AUG 2021 CUSTODIAN FEES10/31/2021$19,927
12/2020 INVESTMENT CUSTOD.FEES03/10/2021$21,077
JANUARY 2021 INVESTMENT FEES06/08/2021$19,824
APR 2021 INV CUSTODIAN FEES09/08/2021$20,291
MAY 2021 INV CUSTODIAN FEES09/08/2021$21,032
MARCH 2021 INVESTMENT FEES06/08/2021$23,781
JUNE 2021 INV CUSTODIAN FEES09/08/2021$20,891
JULY 2021 INV CUSTODIAN FEES09/08/2021$19,563
FERUARY 2021 INVESTMENT FEES06/08/2021$20,038
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,700
2Q21 FUND ADVISORY FEES09/08/2021$15,311
1ST QTR FUND ADVISORY FEES06/08/2021$11,474
1ST QTR FUND ADVISORY FEES06/08/2021$21,077
4TH QTR 2020 FUND ADVISORY FEE03/10/2021$22,275
4TH QTR 2020 FUND ADVISORY FEE03/10/2021$29,702
2Q21 FUND ADVISORY FEES09/08/2021$21,861
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,008
INSTALL#1/2 GENERAL LIAB PROD06/21/2021$83,483
#IU140035-INSTALMENTS #3-1006/24/2021$166,984
ACCT IU140035 - INSTALLMENT 1002/15/2021$19,847
#IU140035-INSTALL #9-GEN LIAB01/19/2021$19,847
ACT#IU140035 INST#802/28/2021$19,847
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,753,358
Total Non-Itemized Transactions with this Payee/Payer$29,670
Total of All Transactions with this Payee/Payer for This Schedule$1,783,028
6/21 CONSULTING FEE06/07/2021$20,833
10/1/2020 CONSULTING FEE02/11/2021$20,833
APRIL 2021 CONSULTING FEE04/01/2021$20,825
2/2021 CONSULTING FEE02/01/2021$20,834
BOILER/MACHINERY #US00349PR21A07/01/2021$24,849
CONSULTING FEE - NOVEMBER 202110/14/2021$20,833
CONSULTING FEE - OCTOBER 202109/24/2021$20,833
CONSULTING FEE DECEMBER 202110/28/2021$20,833
CONSULTING FEE JANUARY 202212/08/2021$20,833
CONSULTING FEE JULY 202106/21/2021$20,833
EXCESS #08087778706/14/2021$243,284
EXCESS #XS111902106/14/2021$139,913
EXCESS LIABILITY06/03/2021$96,000
EXCESS LIABILITY AUTO06/03/2021$107,625
EXCESS LIABILITY SURPLUS06/03/2021$54,899
EXCESS RENEW #NHA09426006/03/2021$6,758
GENERAL LIABILITY 3/21-3/2204/21/2021$330,134
JAN. 2021 CONSULTING FEE02/10/2021$20,833
LIABILITY POLICY02/04/2021$188,131
MAARCH 2021 CONSULTING FEE03/01/2021$20,834
RISK MGMT CONSULT FEE 08/01/2108/23/2021$20,833
RISK MGMT COUNSULT FEE 5/1/2105/14/2021$20,834
UMBRELLA #XOS001951306/14/2021$216,991
UNION LIAB. 3/10/21 - 3/10/2203/15/2021$73,950
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,460
Total of All Transactions with this Payee/Payer for This Schedule$62,460
Name and Address
(A)
TRIPLE 9 EASTPOINTE LLC

21500 GRATIOT AVENUE
EASTPOINTE
MI
48201
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,868
Total of All Transactions with this Payee/Payer for This Schedule$22,868
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,264
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$46,319
OVPMT PCT 11/1/17-12/31/2002/18/2021$46,264
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,258
O/P PCT 7/1/2017-3/31/202108/09/2021$7,258
Name and Address
(A)
UAW LU 376, REG 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,916
OVER PAYMENT PCT 4/1/2018-8/31/202001/22/2021$29,916
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,319
TRANSFER OF CLOSED LU FUNDS TO LOCAL 08/20/2021$190,319
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,980
REPYMNT DUES SHRTGE 9/19-12/2002/25/2021$24,980
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST
411 WEST LAFAYETTE MALL CD
TAFT HARTLEY GL 21585-98547
DETROIT
MI
48226
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,674,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,674,784
VEBA QUARTERLY INSTALLMENT INTEREST06/30/2021$1,180,914
VEBA QUARTERLY INSTALLMENT INTEREST12/31/2021$1,133,154
VEBA QUARTERLY INSTALLMENT INTEREST03/31/2021$1,203,397
VEBA QUARTERLY INSTALLMENT INTEREST09/30/2021$1,157,319
Name and Address
(A)
ULLICO CASUALTY GROUP LLC

8403 COLEVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,436
LEGAL SERVICES07/12/2021$84,436
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,279
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$273,061
2Q21 FUND ADVISORY FEES09/08/2021$88,567
1ST QTR FUND ADVISORY FEES06/08/2021$88,299
4TH QTR 2020 FUND ADVISORY FEE03/10/2021$84,413
Name and Address
(A)
WILLIAMS SCOTSMAN INC
SUITE 600
901 S BOND STREET
BALTIMORE
MD
21231
Type or Classification
(B)
MODULAR STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,889
Total of All Transactions with this Payee/Payer for This Schedule$38,889
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,988
Total of All Transactions with this Payee/Payer for This Schedule$26,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
26300 NORTHWESTERN LLC
SUITE 240
36400 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,887
RENT/FEB 202101/27/2021$10,049
RENT:MARCH 202102/25/2021$9,849
RENT: OCTOBER 202109/27/2021$9,946
RENT: NOVEMBER 202110/27/2021$9,907
RENT: JANUARY 202212/14/2021$9,226
RENT: DECEMBER 202111/29/2021$9,925
RENT ~ SEPT 202108/27/2021$9,993
RENT ~ MAY 202104/29/2021$9,821
RENT ~ JUNE 202105/27/2021$9,793
RENT ~ JULY 202106/25/2021$9,781
RENT ~ AUGUST 202107/28/2021$9,809
RENT ~ APRIL 202103/29/2021$9,788
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,792
Total of All Transactions with this Payee/Payer for This Schedule$15,792
Name and Address
(A)
CAESARS RESORT COLLECTION LLC

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL/RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,630,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,630,000
CONST CONV 2022 CANCELLATION08/10/2021$1,630,000
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$16,187
Total of All Transactions with this Payee/Payer for This Schedule$24,887
2021 MAINTENANCE AGREEMENT02/01/2021$8,700
Name and Address
(A)
CORT FURNITURE RENTAL

42350 GRAND RIVER
NOVI
MI
48375
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,645
Total of All Transactions with this Payee/Payer for This Schedule$15,645
Name and Address
(A)
CREATIVE SOLUTIONS GROUP, INC

1250 N CROOKS ROAD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,553
REGION 2B VIRTUAL SPECIAL ELECTION01/11/2021$85,553
Name and Address
(A)
DELTA AIRLINES INC

1030 DELTA BLVD
CEDAR RAPIDS
IA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
EFFICIENT OFFICE SOLUTIONS, LLC

24470 INDOPLEX CIRCLE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
ELECTION SYSTEMS AND SOFTWARE LLC

11208 JOHN GALT BLVD
OMAHA
NE
68137
Type or Classification
(B)
ELECTION SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,107,854
Total Non-Itemized Transactions with this Payee/Payer$2,279
Total of All Transactions with this Payee/Payer for This Schedule$1,110,133
CANADA ELECTION BALLOT MAILING11/10/2021$14,002
ELECTION BALLOT MAILING11/04/2021$17,654
ELECTION BALLOT MAILING11/04/2021$379,562
ELECTION BALLOT MAILING12/08/2021$32,625
ELECTION BALLOT MAILING12/08/2021$561,150
ELECTION BALLOT MAILING11/04/2021$22,068
ELECTION BALLOT MAILING12/08/2021$32,625
ELECTION BALLOT MAILING12/08/2021$26,100
ELECTION BALLOT MAILING11/04/2021$22,068
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,471
Total Non-Itemized Transactions with this Payee/Payer$2,484
Total of All Transactions with this Payee/Payer for This Schedule$27,955
FINANCIAL OFFICER'S MANUAL04/28/2021$25,471
Name and Address
(A)
MERRIMAN RIVER ASSOCIATES LLC
#135
3000 WHITNEY AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
REFERENDUM BALLOT AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,362,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,362,507
ELECTION SERVICES08/25/2021$505,910
ELECTION SERVICES10/22/2021$307,910
ELECTION SERVICES10/21/2021$198,000
ELECTION SERVICES12/08/2021$258,325
ELECTION SERVICES12/17/2021$92,362
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,533
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$24,539
0365E3/WIN 10/VISIO PLAN/ETC.06/11/2021$24,533
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,758
Total Non-Itemized Transactions with this Payee/Payer$2,802
Total of All Transactions with this Payee/Payer for This Schedule$9,560
EXCESS RENEW #NHA09426006/03/2021$6,758
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,009
13TH REBATE04/22/2021$6,009
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,087
13TH REBATE04/22/2021$9,087
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,053
13TH REBATE04/22/2021$5,053
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,279
13TH REBATE04/22/2021$15,279
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$5,401
13TH REBATE04/22/2021$5,394
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,254
13TH REBATE04/22/2021$12,254
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,033
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$73,101
13TH REBATE04/22/2021$73,033
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,946
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$9,953
13TH REBATE04/22/2021$9,946
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,945
13TH REBATE04/22/2021$12,945
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,918
13TH REBATE04/22/2021$7,918
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,173
13TH REBATE04/22/2021$9,173
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,439
13TH REBATE04/22/2021$15,439
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,585
13TH REBATE04/22/2021$21,585
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,590
13TH REBATE04/22/2021$40,590
Name and Address
(A)
UAW LU 128, REG. 2B

1230 MARKET ST
TROY
OH
45373-4162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$10,387
TRANS FUNDS FROM LOCAL 696R03/19/2021$7,289
Name and Address
(A)
UAW LU 129, REG. 8

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$6,631
13TH REBATE04/22/2021$6,611
Name and Address
(A)
UAW LU 1296, REG. 8
JOHNSON CONTROLS/FRICK
100 CUMBERLAND VALLEY AVENU
WAYNESBORO
PA
17268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,137
Total Non-Itemized Transactions with this Payee/Payer$1,207
Total of All Transactions with this Payee/Payer for This Schedule$9,344
PENDED REBATE APRIL-DEC 202001/12/2021$8,137
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,682
13TH REBATE04/22/2021$13,682
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,402
13TH REBATE04/22/2021$23,402
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,384
13TH REBATE04/22/2021$7,384
Name and Address
(A)
UAW LU 1516, REG. 8

P.O. BOX 241
MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,730
Total of All Transactions with this Payee/Payer for This Schedule$14,730
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,685
13TH REBATE04/22/2021$20,685
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,630
13TH REBATE04/22/2021$14,630
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #109
1930 MARLTON PIKE EAST
CHERRY HILL
NJ
08003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$11,396
Total of All Transactions with this Payee/Payer for This Schedule$16,701
13TH REBATE04/22/2021$5,305
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,804
13TH REBATE04/22/2021$20,804
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,509
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$6,523
13TH REBATE04/22/2021$6,509
Name and Address
(A)
UAW LU 1700, REG. 1

30500 VAN DYKE AVE STE 701
WARREN
MI
48093-2114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,362
13TH REBATE04/22/2021$62,362
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,957
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$8,964
13TH REBATE04/22/2021$8,957
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,063
13TH REBATE04/22/2021$15,063
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,923
13TH REBATE04/22/2021$28,923
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,554
13TH REBATE04/22/2021$28,554
Name and Address
(A)
UAW LU 1904, REG. 2B

1620 COLUMBIA AVENUE
CONNERSVILLE
IN
47331
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,948
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$11,664
PENDED REBATE 3/2020-8/202109/22/2021$6,948
Name and Address
(A)
UAW LU 1972, REG. 1D

777 EAST NAPIER APT D2
BENTON HARBOR
MI
49022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,942
13TH REBATE04/22/2021$17,942
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,333
13TH REBATE04/22/2021$14,333
Name and Address
(A)
UAW LU 2075, REG. 2B
STE 102
616 S COLETT STINE AVE
LIMA
OH
45805-3259
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,831
13TH REBATE04/22/2021$5,831
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,898
Total Non-Itemized Transactions with this Payee/Payer$31,185
Total of All Transactions with this Payee/Payer for This Schedule$57,083
PCT REBATE PAYMENT 1/202103/03/2021$9,287
PCT REBATE PAYMENT 6/202109/02/2021$6,008
PCT REBATE PAYMENT 3/202104/27/2021$5,455
PCT REBATE PAYMENT 7/202110/05/2021$5,148
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,203
13TH REBATE04/22/2021$7,203
Name and Address
(A)
UAW LU 2110, REG. 9A
UNIT 1419
223 W 38TH STREET
NEW YORK
NY
10018-7783
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,075
13TH REBATE04/22/2021$15,075
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,607
13TH REBATE04/22/2021$10,607
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,596
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$8,657
13TH REBATE04/22/2021$8,596
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,469
13TH REBATE04/22/2021$18,469
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,380
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$29,428
13TH REBATE04/22/2021$29,380
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,359
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$28,366
13TH REBATE04/22/2021$28,359
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,391
13TH REBATE04/22/2021$19,391
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,316
13TH REBATE04/22/2021$11,316
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,255
13TH REBATE04/22/2021$6,255
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
UAW LU 2320, REG. 9A

PO BOX 5278
OLD BRIDGE
NJ
08857-5278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,046
13TH REBATE04/22/2021$37,046
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,007
13TH REBATE04/22/2021$15,007
Name and Address
(A)
UAW LU 2326, REG. 9

PO BOX 395
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
UAW LU 2415, REG 9A
SUITE 201
3100 CARR 190
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$7,048
REBATE RELEASED-12/18 - 4/2109/13/2021$6,738
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,579
13TH REBATE04/22/2021$12,579
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,854
13TH REBATE04/22/2021$68,854
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$7,914
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,194
13TH REBATE04/22/2021$9,194
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,353
13TH REBATE04/22/2021$31,353
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,755
13TH REBATE04/22/2021$7,755
Name and Address
(A)
UAW LU 2865 REG 8
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,866
13TH REBATE04/22/2021$22,866
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,988
13TH REBATE04/22/2021$24,988
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,720
13TH REBATE04/22/2021$6,720
Name and Address
(A)
UAW LU 3058, REG. 8
SUITE 101
12307 OLD LAGRANGE ROAD
LOUISVILLE
KY
40245-2147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,016
13TH REBATE04/22/2021$6,016
Name and Address
(A)
UAW LU 3064, REG. 8

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,428
Total Non-Itemized Transactions with this Payee/Payer$1,489
Total of All Transactions with this Payee/Payer for This Schedule$25,917
PENDED REBATE RELEASED10/01/2021$24,428
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,835
13TH REBATE04/22/2021$15,835
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,289
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$8,349
13TH REBATE04/22/2021$8,289
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,178
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$9,192
13TH REBATE04/22/2021$9,178
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,492
13TH REBATE04/22/2021$15,492
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,927
13TH REBATE04/22/2021$5,927
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,076
13TH REBATE04/22/2021$5,076
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213
UAW REGION 9A
BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,643
13TH REBATE04/22/2021$5,643
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,283
13TH REBATE04/22/2021$13,283
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,232
13TH REBATE04/22/2021$9,232
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,938
13TH REBATE04/22/2021$26,938
Name and Address
(A)
UAW LU 4121, REG. 4
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,070
13TH REBATE04/22/2021$15,070
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,983
13TH REBATE04/22/2021$5,983
Name and Address
(A)
UAW LU 4444, REG. 2B

3938 BELLEVUE RD
TOLEDO
OH
43613
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,828
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$7,156
AUG 2018-DEC 2020 REBATES01/12/2021$6,828
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,814
13TH REBATE04/22/2021$6,814
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,199
13TH REBATE04/22/2021$9,199
Name and Address
(A)
UAW LU 509, REG. 8

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,373
13TH REBATE04/22/2021$10,373
Name and Address
(A)
UAW LU 51, REG. 1

PO BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,415
13TH REBATE04/22/2021$6,415
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,362
13TH REBATE04/22/2021$6,362
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,382
13TH REBATE04/22/2021$49,382
Name and Address
(A)
UAW LU 565, REG. 4

1200 AMANDA
PEKINA
IL
61554
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,722
13TH REBATE04/22/2021$23,722
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,466
13TH REBATE04/22/2021$13,466
Name and Address
(A)
UAW LU 5810, REGION
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,387
13TH REBATE04/22/2021$42,387
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,733
13TH REBATE04/22/2021$11,733
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,516
13TH REBATE04/22/2021$7,516
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,198
13TH REBATE04/22/2021$35,198
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,458
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$108,958
13TH REBATE04/22/2021$103,458
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,995
13TH REBATE04/22/2021$18,995
Name and Address
(A)
UAW LU 647, REG. 2B

11177 READING RD
SHARONVILLE
OH
45241-1955
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,431
13TH REBATE04/22/2021$6,431
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,661
13TH REBATE04/22/2021$9,661
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,341
13TH REBATE04/22/2021$14,341
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,557
13TH REBATE04/22/2021$9,557
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,621
13TH REBATE04/22/2021$18,621
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,411
13TH REBATE04/22/2021$15,411
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,738
13TH REBATE04/22/2021$58,738
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,946
13TH REBATE04/22/2021$7,946
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
13TH REBATE04/22/2021$11,850
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,299
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$48,326
13TH REBATE04/22/2021$48,299
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,016
13TH REBATE04/22/2021$11,016
Name and Address
(A)
UAW LU 719, REG. 4

PO BOX 489
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,730
13TH REBATE04/22/2021$14,730
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$6,400
13TH REBATE04/22/2021$6,393
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,611
13TH REBATE04/22/2021$13,611
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,370
13TH REBATE04/22/2021$6,370
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,231
13TH REBATE04/22/2021$10,231
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,106
13TH REBATE04/22/2021$12,246
PENDED REBATE OCT 202002/25/2021$11,860
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,942
13TH REBATE04/22/2021$13,942
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,984
13TH REBATE04/22/2021$21,984
Name and Address
(A)
UAW LU 848, REG. 8

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,162
13TH REBATE04/22/2021$8,162
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,711
13TH REBATE04/22/2021$118,711
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,508
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$17,515
13TH REBATE04/22/2021$17,508
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,344
13TH REBATE04/22/2021$9,344
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,191
13TH REBATE04/22/2021$16,191
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,340
13TH REBATE04/22/2021$8,340
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,328
13TH REBATE04/22/2021$5,328
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,346
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$9,360
13TH REBATE04/22/2021$9,346
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE RD
YPSILANTI
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,188
13TH REBATE04/22/2021$7,188
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,826
13TH REBATE04/22/2021$31,826
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,188
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$24,202
13TH REBATE04/22/2021$24,188
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,669
13TH REBATE04/22/2021$11,669
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,749
13TH REBATE04/22/2021$5,749
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,129
13TH REBATE04/22/2021$5,129
Name and Address
(A)
UAW LU 967, REG. 8

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,691
13TH REBATE04/22/2021$7,691
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,766
13TH REBATE04/22/2021$6,766
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,194
13TH REBATE04/22/2021$18,194
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,201
13TH REBATE04/22/2021$7,201
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP

PO BOX 809488
CHICAGO
IL
60620-9488
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,645
Total of All Transactions with this Payee/Payer for This Schedule$10,645
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,955
FUNDING - UAW ARCHIVIST01/12/2021$12,955
Name and Address
(A)
WEST 38 TT LLC
712 FIFTH AVENUE 6TH FLOOR
C/O BRICKMAN
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,679
Total of All Transactions with this Payee/Payer for This Schedule$22,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,460,263
401(K) CONTRIBUTIONFIDELITY INVESTMENTS$3,316,720
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$23,750
RETIREE HEALTH CAREUAW RETIREES HEALTH CARE TRUST$7,388,553
CASH BALANCE CONTRIBUTIONUAW STAFF$28,000
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE$303,000
LEGAL SERVICE PLAN - STAFFUAW FCA-FORD-GENERAL MOTORS LEGAL SERVICE PLAN$37,466
MEMBERSHIP DUESINDIVIDUALS$16,725
RESOURCE/REFERRALSHEALTH MANAGEMENT SYSTEMS$7,592
COVID/ANTIBODY TESTINGBEAUMONT HEALTH/INDIVIDUAL$14,025
FLU SHOTSMICHIGAN COMMUNITY WELLNESS, VNA$3,525
TUITIONINDIVIDUALS$74,915
RETIREE ANNUAL BONUSINDIVIDUALS$15,895
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$5,625,162
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$4,089,199
INSURANCE DENTALDELTA DENTAL$993,880
INSURANCE VISIONBLUE CROSS BLUE SHIELD$126,624
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$7,542
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$3,339,888
MEDICARE REIMBURSEMENTSINDIVIDUALS$16,740
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$923,068
INSURANCE STAFF AUTOSHARTFORD$529,402
INSURANCE STAFF AUTO DEDUCTIBLETRAVELERS/HARTFORD$134,938
INSURANCE LIFEINSURANCE CARRIERS$2,269,042
WORKERS COMPENSATIONINSURANCE CARRIERS$174,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Address of Record: Records maintained at 26300 Northwestern Hwy Southfield, MI 48076Item 71 Title: Secretary-Treasurer is Chief Financial Officer

Question 10: NOTE: See generally, detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a.Walter & May Reuther Family Education Center.* Educational and conference facility at Onaway, Michigan. Effective January 1, 2003, operated by UBE, Inc., see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center. Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center." The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM. Qualified under section 501(c)(2) of the Code. EIN No. 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health & Safety a.Worker Health and Safety Training Grant, NIEHS * National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union, UAW 8000 East Jefferson Avenue Detroit, Michigan 48214-3963 Contact: Andy Comai, Assistant Director Health & Safety Department Grant No. 5 U45 ES006180-28, Fiscal Year 8/1/2019 through 7/31/2020, Award $ 900,000 Grant No. 5 U45 ES006180-28S1 , Fiscal Year 6/3/2020 through 7/31/2020, Award $ 199,584 Grant No. 5 U45 ES006180-29, Fiscal Year 8/1/2020 through 5/31/2021, Award $ 1,430,509 Grant No. 5 U45 ES006180-29S1, Fiscal Year 8/4/2020 through 5/31/2021, Award $ 300,000 Grant No. 5 U45 ES006180-30, Fiscal Year 6/1/2021 through 5/31/2022, Award $ 1,430,509 EIN: 38-2967597 b. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 E. Jefferson Ave Detroit, MI 48214 Contact: Andy Comai, Assistant Director, Health & Safety Department Fiscal Year 10/01/19 through 9/30/20, contractual Fiscal Year 10/01/20 through 9/30/21, contractual Fiscal Year 10/01/21 through 9/30/22, contractual EIN: 91-2162488 c. CET Grant, MIOSHA Michigan Department of Labor & Economic Opportunity c/o International Union, UAW 8000 E. Jefferson Ave. Detroit, MI 48214 Contact: Andy Comai, Assistant Director Health & Safety Department Grant No. MIOSHA-20, Fiscal Year 10/01/19 through 9/30/20, Award $65,000 Grant No. MIOSHA-22-17 , Fiscal Year 1/01/22 through 9/30/22, Award $45,000 EIN: 38-3161896 Union Building Corporation (UBC) * A non-profit Michigan corporation, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under section 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the corporation. See

Schedule of holdings, below. EIN No. 38-6111612 UBG, Inc. * A for-profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2021 is filed with this LM-2. EIN No. 38-3456104 UBE, Inc.* A for-profit Michigan Corporation was formed November 26, 2002, to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2021, is filed with this LM-2. EIN No. 06-1663169 Section 302 (c) (9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to section 302 (c) (9), 29 U.S.C. section 186 (c) (9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW -GM Center for Human Resources 5505 E. 13 Mile Road Warren, MI 48092 EIN: 38-3211550 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, Michigan 48232-5009 EIN: 38-2416006 c UAW-Chrysler Skill Development Program dba UAW Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091 38-2691478 Pursuant to the 2019 collective bargaining agreement between the UAW and Ford Motor Company, in December 2020, the parties formed the UAW-Ford Labor Management Committees Trust Fund, an IRC Section 501c(5) entity, and the UAW-Ford Voluntary Employees Beneficiary Association Trust Fund, an IRC section 501(c) 9 entity. These entities operate, respectively, pursuant to sections 302(c) (9) and (5) of the Labor-Management Relations Act, and for the purposes described in those sections. Each files its own Form 990 and maintains its own books and records. a. UAW-Ford Labor-Management Committees Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0756375 b. UAW-Ford Voluntary Employees Beneficiary Association Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0748670

Question 11(a):

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

Question 11(b):

Question 11(b): : : : See

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

Question 12: Audit conducted by Calibre CPA Group

Question 15: During the year a cabin was sold at the UAW Family Education Center that did not have road access. A land swap arrangement was made with the State of Michigan to obtain access to this property. No cash was exchanged. Depreciation of fixed assets for the year ended December 31, 2021 was $3,242,304.

Schedule 6 Fixed Assets, column E represent good faith estimate of the value based on tax assessments or for insurance purposes. The following is a roll-forward of the activity for fixed assets for the year ended December 31, 2021. $57,998,021 Beginning Balance Fixed Assets 43,329,264 Purchases 34,086,019

Schedule 7 Asset moved to

Schedule 6 80,000.00 Closed building reverted to UAW (5,594,119) Sale proceeds (3,463,793) Realized loss from sale of fixed assets (3,242,304) Current year depreciation (10,728,110) Depreciation adjustments to Black Lake Education Center $112,464,978 Ending balance schedule 6

Question 16: Due to VEBA - The installment obligation of $137,170,000 with quarterly payments due, amortized over 15 years at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each $1 million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest. Required Accelerated payments will be applied no more than annually. Required Accelerated payments represent (a) 30% of net proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of net proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $ 20,451,454 and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities, in amounts consistent with past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue Code, contributions required to prevent the application of limits on benefits and benefit accruals under Section 436 of Internal Revenue Code, or contributions required to avoid the filling requirements as specified by ERISA, Section 4010. (See final agreement for complete terms). Future principal payment obligations are as follows: 2022 $8,517,437 2023 $9,329,566 2024 $9,841,116 2025 $10,371,443 2026 $10,922,827 Thereafter $37,384,687 Total Due to VEBA $86,367,076

Cash Reconciliation:On

Schedule 11, column F&G, includes $2,106 of non -cash disbursements to current officers. The nature and amount of these non-cash items is described in item 69. These non-cash disbursements are reconciling item between the beginning cash balance and ending cash balance for 2021 as follows: 5,503,697 Beginning

Cash balance per

Statement A 293,210,673 plus receipts for 2021 reported on

Schedule B 295,562,087 less non-cash disbursements included in

Schedule 11, column f&g (including non cash items) 3,152,283

Cash balance prior to adjustments for non-cash disbursements 2,106 plus non cash disbursements included in

Schedule 11, column f & g 3,154,389 Ending

Cash balance per

Statement A

General Information: The attached LM-2 with accompanying schedules and attachments, was prepared by the UAW Accounting Department based on the books, records, and accounts maintained by its Accounting Department. The accountants and legal counsel have each reviewed the attached LM-2 and advise the signatories that the information reported in the LM-2 is accurate based on the books, records, and accounts of the UAW. The independent CPA has performed a review of the attached LM-2 and advises the signatories that there are no apparent inconsistencies in what is reported in the form with respect to the DOL Form LM-2 instructions or DOL interpretive manual.

Schedule 6: During 2021 Closed local union building reverted to the International, LaGrange Indiana $80,000. The building was sold in 2021. SCHEDULE 10, LINE 3 DUE TO LOCAL UNIONS Under Article 16, section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

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

Schedule 10, line 3. The rebate to the

General Fund is $972,739.34. Both are payable in April 2022.

Schedule 11, line 5 and 10 Column F Use of Union Car - Under existing union policy the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Amounts for Ray Curry $ 491 and Rory Gamble $775.

Schedule 11, line 10 Column G Use of House in Column G. Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstances, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use by Rory Gamble was $840

Schedule 11, line 5 and 9, Column G Legal fees -Amounts in Column G include amounts paid for legal fees for officers: Ray Curry $36,069 Cindy Estrada $113,016

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 2, Row1:

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

Schedule 2, Row2:

Schedule 2, Row2:::::::::::UAW International Executive Board approved to exonerate Local 8888 from remaining loan balance at its May 25, 2021 meeting.

Schedule 2, Row3:

Schedule 2, Row3:::::::::::

Schedule 2, Row9:

Schedule 2, Row9:::::::::::

Schedule 2, Row10:

Schedule 2, Row10:::::::::::

Schedule 2, Row11:

Schedule 2, Row11:::::::::Adjust to interest calculation

Schedule 2, Row12:

Schedule 2, Row12:::::::::::

Schedule 2, Row4:

Schedule 2, Row4:::::::::::

Schedule 2, Row5:

Schedule 2, Row5:::::::::::

Schedule 2, Row6:

Schedule 2, Row6:::::::::Adjustment to interest calculation.

Schedule 2, Row7:

Schedule 2, Row7:::::::::::

Schedule 2, Row8:

Schedule 2, Row8:::::::::::

Schedule 2, Row13:

Schedule 2, Row13:::::::::::

Schedule 2, Row14:

Schedule 2, Row14::Amount in column H represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2,Total Value Discrepancy:Saleh Enterprises had non cash increase to loan due to late fees assessed of $2591 UAW LU 828 During 2021 an agreement was made to extend a loan to Local 828 to cover delinquent Per Capita Tax Payments owed to the International $67,820. Proceeds from the loan were not sent to Local 828, but were immediately applied to satisfy the outstanding Per Capita of the local.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)